2014 1st Quarter for JOHN W. FORGETY submitted on 04/04/2014
Beginning Balance
$46,757.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
07/16/2014 | $150,000.00 | $236,000.00 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
07/14/2014 | $74,000.00 | $236,000.00 | ||
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
07/10/2014 | $12,000.00 | $236,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 07/14/2014 | $2,000.00 |
|
AUSTIN
, ROSHUN
1661 AARON BRENNER DR. SUITE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 07/24/2014 | $3,000.00 | |
|
AVANT
, SHANTE
PO BOX 3208 MEMPHIS , TN 38173 |
CONTRIBUTION | 07/24/2014 | $3,000.00 | |
|
CALDWELL
, CHRIS
1661 AARON BRENNER DR. SUITE 300 MEMPHIS , TN 38120 |
CONTRIBUTION | 07/24/2014 | $3,000.00 | |
|
CARRIGER
, PHILLIP R.
6 FOX RUN LANE JOHNSON CITY , TN 37604 |
C | CONTRIBUTION | 07/14/2014 | $5,000.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 07/14/2014 | $4,000.00 |
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/14/2014 | $5,000.00 |
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | CONTRIBUTION | 07/14/2014 | $5,000.00 |
|
DAVIDSON COUNTY REPUBLICAN PARTY
P. O. BOX 158419 NASHVILLE , TN 37215 |
P | DAVIDSON COUNTY PICNIC | 07/15/2014 | $140.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | CONTRIBUTION | 07/14/2014 | $3,000.00 |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | CONTRIBUTION | 07/14/2014 | $2,000.00 |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
INDEPENDENT - MAILER - MARY PIERCE - S | 07/23/2014 | $2,772.05 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $1,074.89 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $4,299.54 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
INDEPENDENT - MAILER - BECKY SHARPE - O | 07/23/2014 | $2,772.01 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $6,098.91 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $6,098.91 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $5,562.84 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $6,219.32 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/22/2014 | $5,562.84 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
INDEPENDENT - MAILER - MARY PIERCE - S | 07/23/2014 | $6,195.85 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
INDEPENDENT - MAILER - MARY PIERCE - S | 07/23/2014 | $6,195.85 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $5,526.24 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $6,004.19 | |
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37205 |
MAILER | 07/23/2014 | $6,004.19 | |
|
DIXON
, RHONDA
3104 RIVERS EDGE DRIVE NASHVILLE , TN 37214 |
CONTRIBUTION | 07/02/2014 | $3,000.00 | |
|
DRISCOLL
, BERNIE
5109 STALLWORTH DRIVE NASHVILLE , TN 37220 |
CONTRIBUTION | 07/02/2014 | $3,000.00 | |
|
DUNHAM
, ROBERT F.
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
C | CONTRIBUTION | 07/14/2014 | $3,000.00 |
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/14/2014 | $5,000.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 7/14/2014 | $3,000.00 |
|
HARRIS
, LEE
25 DR. MLK AVENUE, SUITE 307 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/24/2014 | $3,000.00 |
|
HARWELL
, BETH HALTEMAN
413 WEST TYNE DR. NASHVILLE , TN 37205 |
C | CONTRIBUTION | 07/14/2014 | $5,000.00 |
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 07/14/2014 | $6,000.00 |
|
HUNTER
, TYESE
2433 EVANFIELD CT. ANTIOCH , TN 37013 |
CONTRIBUTION | 07/02/2014 | $3,000.00 | |
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 07/14/2014 | $4,000.00 |
|
KUMAR
, SABI (DOC)
322 NORTHCREST DR. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/14/2014 | $5,000.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 07/14/2014 | $1,000.00 |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 07/25/2014 | $4,457.38 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 07/25/2014 | $4,457.38 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
MAILER | 07/22/2014 | $4,457.38 | |
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
CONTRIBUTION | 07/24/2014 | $3,000.00 | |
|
PIERCE
, MARY
4329 WALLACE LANE NASHVILLE , TN 37215 |
CONTRIBUTION | 07/02/2014 | $3,000.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | CONTRIBUTION | 07/14/2014 | $2,000.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 07/14/2014 | $4,000.00 |
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
IN-KIND - PHONE BANKING - TYESE HUNTER | 07/28/2014 | $262.85 | |
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
CANVASSING | 07/01/2014 | $266.82 | |
|
STUDENTSFIRST
825 K STREET, 2ND FLOOR SACRAMENTO , CA 95814 |
IN-KIND - PHONE BANKING - MARY PIERCE | 07/08/2014 | $426.92 | |
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 07/14/2014 | $2,000.00 |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/14/2014 | $3,000.00 |
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/14/2014 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$45,957.69
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00