Amended 2012 1st Quarter for FERRELL HAILE submitted on 04/16/2012
Beginning Balance
$84,775.00
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLEN
, MICHAEL
224 CHARLES HANEY RD COOKEVILLE , TN 38501 REALTOR TENNESSEE REALTY AND AUCTION |
Primary | 07/21/2014 | $250.00 | $250.00 | |
|
AUSTIN
, THOMAS
1029 JUDGE AUSTIN RD SPARTA , TN 38583 CONSTRUCTION SELF |
Primary | 07/14/2014 | $500.00 | $500.00 | |
|
BURGESS
, LARRY
825 N. WASHINGTON COOKEVILLE , TN 38501 REAL ESTATE SELF |
Primary | 07/18/2014 | $1,000.00 | $1,000.00 | |
|
COX
, MICHAEL
1200 FAIRWAY LANE LIVINGSTON , TN 38570 DOCTOR SELF |
Primary | 07/02/2014 | $500.00 | $1,250.00 | |
|
DUNSON
, DANNY
1737 WALNUT GROVE RD SPARTA , TN 38583 FARRIER SELF |
Primary | 07/14/2014 | $500.00 | $500.00 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | Primary | 07/28/2014 | $500.00 | $500.00 |
|
GAW
, PAUL
2199 GARRISON RD COOKEVILLE , TN 38501 CONTRACTOR SELF |
Primary | 07/18/2014 | $1,000.00 | $1,000.00 | |
|
GENTRY
, DOUGLAS
816 LIMPET DRIVE SANIBEL , TN 33957 RETIRED RETIRED |
Primary | 07/18/2014 | $1,000.00 | $1,000.00 | |
|
GENTRY
, THOMAS
211 INLET DR ST. AUGUSTINE , FL 32080 RETIRED NA |
Primary | 07/18/2014 | $1,000.00 | $1,000.00 | |
|
GRAHAM
, MIKE
1340 CLAUDE LOFTIS RD SPARTA , TN 38583 FARMER SELF |
Primary | 07/07/2014 | $500.00 | $500.00 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 CEO HAND FAMILY COMPANIES |
Primary | 07/21/2014 | $1,000.00 | $1,000.00 | |
|
MCNABB
, GARY
1030 WYLESWOOD DR COOKEVILLE , TN 38501 CEO CASH EXPRESS |
Primary | 07/18/2014 | $1,000.00 | $1,000.00 | |
|
MULLINS
, RALPH
903 S. DRY VALLEY ROAD COOKEVILLE , TN 38506 DOCTOR SELF |
Primary | 07/21/2014 | $1,000.00 | $1,000.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 07/22/2014 | $500.00 | $500.00 |
|
RAWLS
, JAMES
283 SAWYERS COVE ROAD CALERA , AL 35040 BUSINESS OWNER SELF |
Primary | 07/02/2014 | $1,500.00 | $1,500.00 | |
|
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211 OVERLAND PARK , KS 66251 |
P | Primary | 07/18/2014 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/11/2014 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/09/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/14/2014 | $1,200.00 | $1,200.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/22/2014 | $500.00 | $500.00 |
|
WARE
, SIDNEY
5191 CHERRY CREEK RD SPARTA , TN 38583 RETIRED RETIRED |
Primary | 07/15/2014 | $1,000.00 | $1,000.00 | |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | Primary | 07/18/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$63,420.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/28/2014 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$63,420.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $530.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 07/16/2014 | $398.20 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
ADVERTISING | 07/24/2014 | $1,309.99 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
ADVERTISING | 07/23/2014 | $3,000.00 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
ADVERTISING | 07/11/2014 | $1,362.33 | |
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
ADVERTISING | 07/02/2014 | $857.00 | |
|
FLYNN SIGN COMPANY
85 BURNETT STREET CROSSVILLE , TN 38555 |
ADVERTISING | 07/18/2014 | $2,186.25 | |
|
GRADE A CATERING
PO BOX 2803 COOKEVILLE , TN 38502 |
FOOD / BEVERAGE | 07/02/2014 | $1,361.72 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/23/2014 | $120.75 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/23/2014 | $1,754.60 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/21/2014 | $1,760.30 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/18/2014 | $463.90 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/10/2014 | $1,059.09 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/03/2014 | $997.00 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/03/2014 | $470.99 | |
|
GRAPHIC CREATIONS, INC.
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 07/02/2014 | $1,754.60 | |
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 07/16/2014 | $578.41 | |
|
LAKE TANSI
5050 SHOSHONE LOOP CROSSVILLE , TN 38572 |
FOOD / BEVERAGE | 07/25/2014 | $600.00 | |
|
LITTLE CEASAR'S
122 S WILLOW AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 07/15/2014 | $548.75 | |
|
LOW & TRITT
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
ADVERTISING | 07/23/2014 | $5,175.00 | |
|
MITCHELL MEDIA INC
206 S CHURCH STREET LIVINGSTON , TN 38570 |
ADVERTISING | 07/13/14 | $169.31 | |
|
MONTEREY SENIOR CENTER
105 N ELMORE ST MONTEREY , TN 38574 |
FOOD / BEVERAGE | 07/22/2014 | $274.00 | |
|
NAPIER MEDIA
34 FOURTH STREET CROSSVILLE , TN 38555 |
ADVERTISING | 07/22/2014 | $650.00 | |
|
OVERTON COUNTY NEWS
415 WEST MAIN STREET LIVINGSTON , TN 38570 |
ADVERTISING | 07/16/2014 | $176.40 | |
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 07/02/2014 | $1,480.00 | |
|
PUTNAM COUNTY FAIR
200 E VETERANS DR COOKEVILLE , TN 38501 |
RENT | 07/21/2014 | $200.00 | |
|
PUTNAM COUNTY VISIONS MAGAZINE
370 S. LOWE AVE, A-311 COOKEVILLE , TN 38501 |
ADVERTISING | 07/07/2014 | $180.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
ADVERTISING | 07/11/2014 | $3,100.00 | |
|
REVILY
621 NORTH AVE, NE, STE. C130 ATLANTA , GA 30308 |
ADVERTISING | 07/02/2014 | $1,900.00 | |
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 07/18/2014 | $895.00 | |
|
ROLAND SIGNS
2300 WEST JACKSON STREET COOKEVILLE , TN 38501 |
ADVERTISING | 07/10/2014 | $895.00 | |
|
SAM'S CLUB
1177 SAMS ST COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 07/12/2014 | $195.68 | |
|
STONECOM COOKEVILLE LLC
259 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 07/14/2014 | $1,368.00 | |
|
TENNESSEE BARBEQUE LLC
407 EAST MAIN STREET LIVINGSTON , TN 38570 |
FOOD / BEVERAGE | 07/02/2014 | $200.00 | |
|
THE VISTA
5413 PEAVINE RD. CROSSVILLE , TN 38571 |
ADVERTISING | 07/03/2014 | $420.00 | |
|
VALLEY PUBLISHING CO., INC.
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 07/11/2014 | $154.35 | |
|
WALMART
202 SAM WALTON DR SPARTA , TN 38583 |
FOOD / BEVERAGE | 07/15/2014 | $101.80 | |
|
WARREN
, STEVE
6950 NASHVILLE HWY BAXTER , TN 38544 |
PROFESSIONAL SERVICES | 07/14/2014 | $150.00 | |
|
WUAT
3129 MAIN ST PIKEVILLE , TN 37367 |
ADVERTISING | 07/02/2014 | $234.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,574.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,574.13
Ending Balance
ENDING BALANCE
$134,620.87
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$20,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $15,000.00 | $0.00 | $15,000.00 |
| Self-Endorsed | $13,500.00 | $0.00 | $13,500.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$2,779.00
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
$9,522.63