Amended 2008 4th Quarter for MICHAEL L. (MIKE) TURNER submitted on 01/26/2009
Beginning Balance
$11,775.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | General | 09/21/2014 | $1,000.00 | $1,000.00 |
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | Primary | 09/21/2014 | $1,500.00 | $2,500.00 |
|
GREGORY
, JAMES
339 ROSCOMMON DRIVE BRISTOL , TN 37620 LAWYER SELF EMPLOYED |
General | 08/14/2014 | $1,500.00 | $1,500.00 | |
|
GREGORY
, MARSHA
339 ROSCOMMON DRIVE BRISTOL , TN 37620 BEST EFFORT BEST EFFORT |
General | 08/14/2014 | $1,500.00 | $1,500.00 | |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | General | 08/05/2014 | $1,500.00 | $1,500.00 |
|
MILLER
, ANDREW
9170 HESTER BEASLEY ROAD NASHVILLE , TN 37221 INVESTOR SELF-EMPLOYED |
General | 08/05/2014 | $1,500.00 | $1,500.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DRIVE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
General | 08/05/2014 | $1,500.00 | $1,500.00 | |
|
MILLER
, CYNTHIA
1209 DEVENS DRIVE BRENTWOOD , TN 37027 BEST EFFORT BEST EFFORT |
Primary | 08/05/2014 | $1,500.00 | $1,500.00 | |
|
MILLER
, TAMMI
9170 HESTER BEASLEY ROAD NASHVILLE , TN 37221 HOMEMAKER SELF-EMPLOYED |
General | 08/05/2014 | $1,500.00 | $1,500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 08/22/2014 | $2,900.00 | $3,600.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 08/12/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $88.66 |
| BEVERAGE | $5.45 |
| BEVERAGE | $5.45 |
| BEVERAGE | $9.81 |
| BEVERAGE | $1.74 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| FOOD | $30.06 |
| FOOD | $8.21 |
| FOOD | $10.95 |
| FOOD / BEVERAGE | $37.66 |
| FOOD / BEVERAGE | $23.11 |
| FOOD / BEVERAGE | $65.43 |
| FOOD / BEVERAGE | $26.66 |
| FOOD / BEVERAGE | $28.14 |
| FOOD / BEVERAGE | $31.06 |
| FOOD / BEVERAGE | $25.33 |
| FOOD / BEVERAGE | $54.41 |
| FOOD / BEVERAGE | $33.35 |
| FOOD / BEVERAGE | $32.21 |
| FOOD / BEVERAGE | $20.50 |
| FOOD / BEVERAGE | $26.12 |
| FOOD / BEVERAGE | $51.82 |
| FOOD / BEVERAGE | $15.75 |
| GAS | $53.90 |
| GAS | $51.96 |
| GAS | $54.00 |
| GAS | $53.39 |
| GAS | $49.00 |
| GAS | $51.05 |
| GAS | $55.76 |
| GAS | $54.85 |
| GAS | $20.00 |
| GAS | $50.00 |
| OIL CHANGE | $60.18 |
| OIL CHANGE | $51.61 |
| PARKING PASS | $96.00 |
| WIRE TRANSFER FEE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A H HOLDINGS
955 EAST MAIN STREET BOX 71 LEXINGTON , SC 29072 |
08/04/2014 | $4,000.00 | ||
|
BRISTOL BROADCASTING
P. O. BOX 1389 BRISTOL , VA 24203 |
ADVERTISING | 08/08/2014 | $3,882.75 | |
|
COUNTRY INN & SUITES
376 EAST JACKSON BLVD. JONESBOROUGH , TN 37659 |
HOTEL/MEETING ROOM | 08/11/2014 | $160.29 | |
|
CREATIVE GEEK MEDIA GROUP
107 FIELDCREST ROAD BRISTOL , TN 37620 |
WEBSITE DESIGN/HOSTING | 09/17/2014 | $1,810.00 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/06/2014 | $501.42 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 08/11/2014 | $228.42 | |
|
G AND A SCREENPRINTING
470 HWY 81 NORTH JONESBOROUGH , TN 37659 |
T-SHIRTS | 08/06/2014 | $500.00 | |
|
JONESBOROUGH LOCALLY GROWN
BEST EFFORT JONESBOROUGH , TN 37659 |
DONATION | 09/13/2014 | $500.00 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
OFFICE SOFTWARE | 08/05/2014 | $109.49 | |
|
REBEL HILL FLORIST
4821 TROUSDALE DR NASHVILLE , TN 37220 |
FLOWERS | 08/28/2014 | $257.73 | |
|
RIGHTWAY MARKETING
354 SHADOWTOWN ROAD SUITE 205 BLOUNTVILLE , TN 37617 |
PHONE CALLS/POLLING | 09/12/2014 | $3,000.00 | |
|
SHAKEN NOT STIRRED PRODUCTIONS
BEST EFFORT KNOXVILLE , TN 37901 |
TELEVISION PRODUCTION | 08/12/2014 | $1,200.00 | |
|
SHOOTERS EDGE
413 CENTURY CT PINEY FLATS , TN 37686 |
EVENT SECURITY | 09/17/2014 | $670.00 | |
|
STUDIO CENTER
161 BUSINESS PARK DR VIRGINIA BEACH , VA 23462 |
RADIO PRODUCTION | 07/31/2014 | $1,257.25 | |
|
TELFORD DINER
109 MILL STREET TELFORD , TN 37690 |
FOOD / BEVERAGE | 08/08/2014 | $750.00 | |
|
TRIVETT
, PAUL
211 HILLSIDE ROAD JOHNSON CITY , TN 37601 |
PROFESSIONAL SERVICES | 08/18/2014 | $1,000.00 | |
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266 |
Cell Phone | 08/23/2014 | $456.18 | |
|
VISION IN POLITICS
PO BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 08/22/2014 | $500.00 | |
|
VISION IN POLITICS
PO BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 08/08/2014 | $570.00 | |
|
VISION IN POLITICS
PO BOX 3376 KINGSPORT , TN 37664 |
PROFESSIONAL SERVICES | 08/05/2014 | $285.00 | |
|
YES ON 1
PO BOX 111696 NASHVILLE , TN 37222 |
DONATION | 08/23/2014 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,713.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,713.15
Ending Balance
ENDING BALANCE
$3,512.22
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