4th Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 01/25/2017
Beginning Balance
$96,040.48
Receipts
Monetary Contributions, Unitemized
$18.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYERS
, JAMES
PO. BOX 217 PARSONS , TN 38363 BANKING FIRSTBANK |
09/24/2014 | $27,500.00 | |
|
BEDFORD COUNTY GOP
PO. BOX 1725 SHELBYVILLE , TN 37162 |
08/28/2014 | $1,800.00 | |
|
CALDWELL
, L. H.
736 MARKET ST. CHATTANOOGA , TN 37402 PARTNER TSWII |
09/16/2014 | $10,000.00 | |
|
CLAYTON
, JAMES
3340 LAKE VIEW DR KNOXVILLE , TN 37919 OWNER CLAYTON HOMES |
09/16/2014 | $40,000.00 | |
|
CURB
, MIKE
48 MUSIC SQUARE E. NASHVILLE , TN 37203 OWNER CURB MUSIC |
09/29/2014 | $7,500.00 | |
|
DOSS
, BARRY
26 MANNIN RD. LEOMA , TN 38468 |
C | 08/13/2014 | $250.00 |
|
HANEY
, FRANKLIN
605 CHESTNUT ST CHATTANOOGA , TN 37450 OWNER LFH LLC |
09/29/2014 | $80,000.00 | |
|
INGRAM
, JOHN R.
PO. BOX 50058 NASHVILLE , TN 37205 CHAIRMAN INGRAM BOOK GROUP |
09/19/2014 | $15,000.00 | |
|
INGRAM
, ORRIN
1475 MORAN RD. FRANKLIN , TN 37069 PRESIDENT INGRAM INDUSTRIES |
09/16/2014 | $35,000.00 | |
|
INGRAM
, STEPHANIE C.
1214 CHICKERING RD NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
09/19/2014 | $15,000.00 | |
|
JACOBS
, JOEY A.
9229 HUNTERBORO DR. BRENTWOOD , TN 37027 CEO ACADIA HEALTHCARE |
09/16/2014 | $30,000.00 | |
|
LIPMAN
, ROBERT
411 GREAT CIRCLE RD. NASHVILLE , TN 37228 Distributor Lipman Brothers Inc. |
09/16/2014 | $20,000.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
09/29/2014 | $10,000.00 | |
|
NISWONGER
, SCOTT M.
PO. BOX 938 GREENEVILLE , TN 37744 CHAIRMAN LANDAIR INC |
09/19/2014 | $7,500.00 | |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 08/28/2014 | $500.00 |
|
TURNER
, STEVE
140 2ND AVE N NASHVILLE , TN 37201 CEO MARKETSTREET EQUITIES |
09/16/2014 | $30,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,461.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,461.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MEALS | $253.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAM DREAD FOR JUDGE
1709 19TH AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 08/19/2014 | $500.00 | ||||
|
AIRNET
PO. BOX 11181 CHATTANOOGA , TN 37401 |
INTERNET-CABLE | 09/16/2014 | $2,491.46 | ||||
|
AIRNET
PO. BOX 11181 CHATTANOOGA , TN 37401 |
TELEPHONE | 09/30/2014 | $838.55 | ||||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | 08/05/2014 | $1,433.62 | ||||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | PEACH, JEFFREY L. | S | 09/03/2014 | $237.22 | ||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | ROBERTS, JIM | S | 09/03/2014 | $902.46 | ||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | ORR, SABRINA JOHNSON | S | 09/03/2014 | $4,264.70 | ||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | DUBOIS, J. THOMAS | S | 09/03/2014 | $906.13 | ||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | 09/03/2014 | $794.87 | ||||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | WANG, JOHN | S | 09/03/2014 | $533.14 | ||
|
AMI INC.
7104 CROSSROADS BLVD NASHVILLE , TN 37212 |
DIRECT MAIL | COOPER, BRENT | S | 09/03/2014 | $5,460.05 | ||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
CREDIT CARD FEES | 08/30/2014 | $271.71 | ||||
|
BANK OF AMERICA
4011 HILLSBORO RD. NASHVILLE , TN 37215 |
BANK CHARGES | 08/04/2014 | $35.10 | ||||
|
CENTERPLATE
201 5TH AVE SOUTH NASHVILLE , TN 37203 |
CATERING | 09/11/2014 | $2,654.54 | ||||
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 08/29/2014 | $1,000.00 | ||||
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 07/30/2014 | $1,000.00 | ||||
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 08/15/2014 | $1,000.00 | ||||
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 09/15/2014 | $1,000.00 | ||||
|
COLLINS
, BRITTANY
2424 21ST AVE S NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 09/30/2014 | $1,000.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 08/06/2014 | $12,089.33 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 08/05/2014 | $5,956.26 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 08/01/2014 | $33,758.39 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 09/24/2014 | $8,910.72 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 09/29/2014 | $3,857.88 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 09/29/2014 | $6,478.06 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
DIRECT MAIL | 09/29/2014 | $4,503.30 | ||||
|
EVANS
, VICTOR
2424 21ST AVE S NASHVILLE , TN 37212 |
MILEAGE | 09/19/2014 | $1,037.16 | ||||
|
FERRELL
, WALKER
60 CLAIRE COVE RIPLEY , TN 38063 |
MILEAGE | 09/11/2014 | $500.00 | ||||
|
HART
, NATHAN
507 WALNUT ST PARIS , TN 38242 |
CAMPAIGN WORKERS | 09/30/2014 | $250.00 | ||||
|
HD INK SCREEN
30 INGRAM RD LEOMA , TN 38468 |
SHIRTS | 08/22/2014 | $746.30 | ||||
|
HOLIDAY INN
5795 POPLAR AVE. MEMPHIS , TN 38119 |
CATERING | 08/27/2014 | $1,805.25 | ||||
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 07/30/2014 | $1,041.67 | ||||
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 08/13/2014 | $1,041.67 | ||||
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 09/30/2014 | $1,041.67 | ||||
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 09/12/2014 | $1,041.67 | ||||
|
HUFF
, ZACKWELL
2403 B WOODBERRY DR NASHVILLE , TN 37214 |
CAMPAIGN WORKERS | 08/27/2014 | $1,041.67 | ||||
|
LOGICOM
20 KERLIND COURT FRANKLIN , TN 37067 |
EVENT-PRODUCTION | 09/11/2014 | $26,041.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/29/2014 | $6,563.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 07/30/2014 | $6,563.00 | ||||
|
MARGIN OF VICTORY
PO. BOX 196 COLLIERVILLE , TN 38027 |
DIRECT MAIL | 08/27/2014 | $6,563.00 | ||||
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/29/2014 | $1,166.67 | ||||
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 07/30/2014 | $1,166.67 | ||||
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 08/15/2014 | $1,166.67 | ||||
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 09/15/2014 | $1,166.67 | ||||
|
MAYNOR
, JORDAN
837 MOORES COURT BRENTWOOD , TN 37027 |
CAMPAIGN WORKERS | 09/30/2014 | $1,166.67 | ||||
|
MEMPHIS LIGHT & GAS
2425 COVINGTON PIKE MEMPHIS , TN 37128 |
UTILITIES | 09/29/2014 | $319.78 | ||||
|
MIKE HAMMOND FOR CLERK
400 MAIN ST KNOXVILLE , TN 37901 |
REFUND OF CAMPAIGN EXPENSE | 08/27/2014 | $1,000.00 | ||||
|
NAVIGATION ADVERTISING
111 WEST COLLEGE ST. MURFREESBORO , TN 37130 |
DIRECT MAIL | 07/29/2014 | $3,509.06 | ||||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 07/30/2014 | $750.00 | ||||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/15/2014 | $750.00 | ||||
|
PERRY
, KIM
1797 LISSON COVE COLLIERVILLE , TN 38017 |
CAMPAIGN WORKERS | 08/29/2014 | $187.50 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 09/30/2014 | $10,000.00 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | COOPER, BRENT | S | 07/31/2014 | $5,049.84 | ||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | ANGEL, JUSTIN | S | 07/31/2014 | $1,777.13 | ||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 07/31/2014 | $5,222.95 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 08/03/2014 | $7,337.17 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | ROBERTS, JIM | S | 08/01/2014 | $1,703.41 | ||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | EDWARDS, GEORGE | S | 08/01/2014 | $2,811.01 | ||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 08/01/2014 | $195.91 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 08/06/2014 | $1,802.60 | ||||
|
POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37230 |
POSTAGE | 08/01/2014 | $3,276.37 | ||||
|
RILEY WARNOCK & JACOBS
1910 WEST END AVE NASHVILLE , TN 37203 |
LEGAL FEES | 08/13/2014 | $5,000.00 | ||||
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 07/30/2014 | $1,000.00 | ||||
|
ROGERS
, MARK
480 SADDLE DR NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 08/29/2014 | $250.00 | ||||
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 08/29/2014 | $1,041.67 | ||||
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 07/30/2014 | $1,041.67 | ||||
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 08/15/2014 | $1,041.67 | ||||
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 09/15/2014 | $1,041.67 | ||||
|
STEPHENSON
, THOMAS
2620 COUNTRY HAVEN DR THOMPSONS STATION , TN 37179 |
CAMPAIGN WORKERS | 09/30/2014 | $1,041.67 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
WEB/EMAIL | 09/11/2014 | $1,500.00 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 09/22/2104 | $5,125.22 | ||||
|
STONERIDGE GROUP
960 NORTH POINT PARKWAY ALPHARETTA , GA 30005 |
DIRECT MAIL | 09/16/2014 | $5,633.88 | ||||
|
STONES RIVER STRATEGIES
2904 ISLINGTON DR. MURFREESBORO , TN 37128 |
DIRECT MAIL | 07/30/2014 | $880.93 | ||||
|
TARGET
26 WHITE BRIDGE RD. NASHVILLE , TN 37205 |
TELEPHONE | 07/29/2014 | $251.69 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | TRANSFER TO FEDERAL ACCOUNT | 09/15/2014 | $75,126.99 | |||
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
MILEAGE | 08/05/2014 | $23.28 | ||||
|
TOPPING
, DAVID
6900 LENOX VILLAGE NASHVILLE , TN 37211 |
MILEAGE | 09/12/2014 | $49.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 07/30/3014 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/15/2014 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 08/27/2014 | $5,500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/15/2014 | $500.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
ACCOUNTING/COMPLIANCE | 09/30/2014 | $500.00 | ||||
|
VERIZON
PO. BOX 660108 DALLAS , TX 75266 |
ROBO CALLS | 08/05/2014 | $1,000.00 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | STOWE, MATT | S | 08/05/2014 | $637.14 | ||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | MOLDER, CHAZ | O | 08/05/2014 | $3,841.49 | ||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 08/05/2014 | $1,014.64 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 08/05/2014 | $993.08 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 08/05/2014 | $1,254.36 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | COOPER, BRENT | S | 08/05/2014 | $3,204.16 | ||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | ORR, SABRINA JOHNSON | S | 08/05/2014 | $5,431.00 | ||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 08/05/2014 | $6,500.00 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 08/05/2014 | $626.94 | ||||
|
WAX FAMILY PRINTING
215 MTCS DR MURFREESBORO , TN 37129 |
DIRECT MAIL | 08/27/2014 | $3,614.92 | ||||
|
WHITE REALTY
PO. BOX 10028 KNOXVILLE , TN 37939 |
RENT | 08/27/2014 | $1,500.00 | ||||
|
WINTERS
, JACOB
113 INDIAN HILLS RD WHITE BLUFF , TN 37187 |
CAMPAIGN WORKERS | 09/30/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$345,612.48
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
AILOR
, BILL
7312 CRESTHILL DR. KNOXVILLE , TN 37919 |
C | DIRECT MAIL | 08/05/2014 | [ $3,276.32 ] | ||
|
AILOR
, BILL
7312 CRESTHILL DR. KNOXVILLE , TN 37919 |
C | DIRECT MAIL | 08/27/2014 | [ $3,255.95 ] | ||
|
ALLEN BARKER FOR PUBLIC SERVICE
864 LEANNE DR HUMBOLDT , TN 38343 |
DIRECT MAIL | 08/07/2014 | [ $1,386.21 ] | |||
|
ANN STRONG FOR COUNTY MAYOR
834 E. PARK ST ALAMO , TN 38001 |
DIRECT MAIL | 08/07/2014 | [ $8,308.50 ] | |||
|
ARNOLD FOR RUTHERFORD COUNTY SHERIFF
552 OSBORNE LANE MURFREESBORO , TN 37130 |
DIRECT MAIL | 07/31/2014 | [ $2,000.00 ] | |||
|
ARNOLD FOR RUTHERFORD COUNTY SHERIFF
552 OSBORNE LANE MURFREESBORO , TN 37130 |
DIRECT MAIL | 08/01/2014 | [ $1,509.06 ] | |||
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | DIRECT MAIL | 09/24/2014 | [ $5,633.88 ] | ||
|
BREWER
, TROY
95 WHITE BRIDGE RD., STE. 207 NASHVILLE , TN 37205 |
C | DIRECT MAIL | 09/24/2014 | [ $5,125.22 ] | ||
|
COOPER
, BRENT
PO BOX 245 SUMMERTOWN , TN 38483 |
C | DIRECT MAIL | 08/04/2014 | [ $25,489.57 ] | ||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 09/29/2014 | [ $3,857.88 ] | ||
|
CURCIO
, MICHAEL G.
204 DYKEMAN ROAD DICKSON , TN 37055 |
C | DIRECT MAIL | 09/29/2014 | [ $6,478.06 ] | ||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVE SOUTH FRANKLIN , TN 37064 |
REFUND OF CAMPAIGN EXPENSE | 08/21/2014 | [ $8,127.36 ] | |||
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | DIRECT MAIL | 08/04/2014 | [ $12,069.00 ] | ||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DIRECT MAIL | 09/24/2014 | [ $8,910.72 ] | ||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DIRECT MAIL | 09/29/2014 | [ $4,503.30 ] | ||
|
MCGEE
, CARMA D.
P.O. BOX 1598 SAVANNAH , TN 38372 |
C | DIRECT MAIL | 07/30/2014 | [ $6,563.00 ] | ||
|
ORR
, SABRINA JOHNSON
2014 A OVERHILL DR., APT. A NASHVILLE , TN 37215 |
C | DIRECT MAIL | 07/30/2014 | [ $6,500.00 ] | ||
|
PARHAM
, JEFFREY
241 S. LINDELL ST. MARTIN , TN 38237 |
C | DIRECT MAIL | 08/05/2014 | [ $1,075.55 ] | ||
|
STOWE
, MATT
P.O. BOX 12 CAMDEN , TN 38320 |
C | DIRECT MAIL | 08/27/2014 | [ $6,563.00 ] | ||
|
TERRY FRANK COMMITTEE
201 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
DIRECT MAIL | 07/30/2014 | [ $6,000.00 ] | |||
|
TERRY FRANK COMMITTEE
602 S. CHARLES G. SEIVERS BLVD CLINTON , TN 37716 |
DIRECT MAIL | 08/07/2014 | [ $1,188.00 ] | |||
|
TOBY GILLEY FOR JUDGE
14 N. PUBLIC SQUARE MURFREESBORO , TN 37130 |
DIRECT MAIL | 07/30/2014 | [ $3,178.16 ] | |||
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | DIRECT MAIL | 08/05/2014 | [ $880.83 ] |
TOTAL DISBURSEMENTS
$87,247.38
Ending Balance
ENDING BALANCE
$64,254.10
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | Polling | 09/10/2014 | $465.00 |
TOTAL IN-KIND CONTRIBUTIONS
$11,795.00
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