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Amended 2010 Pre-Primary for JOSHUA EVANS submitted on 01/25/2011

Beginning Balance

$51,401.64

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 01/06/2006 $500.00 $1,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 01/10/2006 $2,000.00 $2,000.00
MILLER, III , E.E.
1306 HONEYWOOD PLACE
MURFREESBORO , TN 37130

Primary 01/20/2006 $250.00 $250.00
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N
NASHVILLE , TN 37219
P Primary 01/03/2006 $200.00 $200.00
MOORE , CARL
618 CHURCH ST., SUITE 300
NASHVILLE , TN 37219

Primary 01/03/2006 $150.00 $150.00
MOSS , LEE
1426 NORTHWOODS COVE
MURFREESBORO , TN 37130

Primary 01/03/2006 $250.00 $250.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127
P Primary 01/04/2006 $1,000.00 $1,000.00
PARKER, III , JOHN I.
P.O. BOX 153
MURFREESBORO , TN 37133-0153

Primary 02/01/2006 $200.00 $200.00
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD
NASHVILLE , TN 37205
P Primary 01/10/2006 $150.00 $150.00
SMYRNA READY MIX LLC
4500 HICKORY GROVE ROAD
MURFREESBORO , TN 37129
Primary 01/06/2006 $1,000.00 $1,000.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271
CLEVELAND , TN 37320-3271
P Primary 01/10/2006 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,550.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
ADVERTISING 03/07/2006 $260.00
COMCAST SPOTLIGHT
2950 KRAFT DR., SUITE 100
NASHVILLE , TN 37204
ADVERTISING 02/08/2006 $260.00
DCS CAMPAIGN, LLC
600 PENNSYLVANIA AVENUE, SUITE 200
WASHINGTON , DC 20003
WEBSITE 03/17/2006 $300.00
DCS CAMPAIGN, LLC
600 PENNSYLVANIA AVENUE, SUITE 200
WASHINGTON , DC 20003
WEBSITE 01/23/2006 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,608.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,608.94

Ending Balance

ENDING BALANCE
$51,342.70


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

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