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2012 Pre-Primary for DOLORES GRESHAM submitted on 07/26/2012

Beginning Balance

$125,211.51

Receipts

Monetary Contributions, Unitemized
$4,020.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLAKE , ROBERT
2 N. 2ND ST.
MEMPHIS , TN 38103

Primary 01/11/2005 $200.00 $200.00
BURNETTE-BLEDSOE , PEGGY
P O BOX 55
MOSCOW , TN 38057
RETIRED
RETIRED
Primary 12/02/2005 $500.00 $500.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 10/15/2005 $1,000.00 $1,000.00
HARRISON JR. , RICHARD
65 MAGNOLIA GARDEN LN.
OAKLAND , TN 38060
REAL ESTATE
RETIRED
Primary 12/30/2005 $300.00 $300.00
JENKINS , JAMIE
250 DOGWOOD LN.
SOMERVILLE , TN 38068
EXECUTIVE
RETIRED
Primary 12/16/2005 $400.00 $400.00
PULLEN , JOHN
140 KYLE RD.
OAKLAND , TN 38060

Primary 12/12/2005 $400.00 $400.00
RHEA SR. , REUBEN
203 MAPLE
SOMERVILLE , TN 38068

Primary 10/27/2005 $400.00 $400.00
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET
WINSTON-SALEM , NC 27102
P Primary 12/02/2005 $500.00 $500.00
SHOCKEY , ROBERT
140 SHOCKEY WAY
ROSSVILLE , TN 38066
CEO
DREXEL CHEMICAL
Primary 01/10/2005 $1,000.00 $1,000.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 12/30/2005 $300.00 $300.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 12/30/2005 $250.00 $250.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 12/16/2005 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 12/30/2005 $750.00 $750.00
WILSON , JUSTIN
206 CRAIGHEAD AVE
NASHVILLE , TN 37205
LAWYER
SELF
Primary 12/02/2005 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,260.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,260.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $211.19
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BOLIVAR BULLETIN TIMES
PO BOX 152
BOLIVAR , TN 38008
ADVERTISING 12/30/2005 $670.25
COVINGTON LEADER
P O BOX 529
COVINGTON , TN 38019
ADVERTISING 12/30/2005 $241.50
ERIC WATSON CAMPAIGN
185 OLD KINSER RD.
CLEVELAND , TN 37323
CAMPAIGN CONTRIBUTIO 12/09/2005 $500.00
FAYETTE COUNTY REVIEW
PO BOX 39
SOMERVILLE , TN 38068
ADVERTISING 12/30/2005 $435.63
FAYETTE FALCON
PO BOX 39
SOMERVILLE , TN 38068
ADVERTISING 12/30/2005 $364.00
GRESHAM , DOLORES
3515 COUNTRY CLUB
SOMERVILLE , TN 38068
SEMINAR EXPENSES 08/15/2005 $250.08
GRESHAM , DOLORES
3515 COUNTRY CLUB
SOMERVILLE , TN 38068
FUNDRAISING EXPENSE 12/30/2005 $625.18
J. S. PALUCH CO., INC.
P O BOX 2703
SCHILLER PARK , IL 60176
ADVERTISING 12/09/2005 $169.40
KAN-DO PRINTING
17650 HWY 64
SOMERVILLE , TN 38068
FUNDRAISING EXPENSE 12/02/2005 $106.85
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD.
SOMERVILLE , TN 38068
FUNDRAISING EXPENSE 01/08/2005 $628.00
US POSTMASTER
116 W NORTH STREET
SOMERVILLE , TN 38068
FUNDRAISING EXPENSE 12/30/2005 $674.50
WKBL - AM
101 WKBL DRIVE
COVINGTON , TN 38019
ADVERTISING 12/30/2005 $505.00
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 12/30/2005 $550.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,879.06

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,879.06

Ending Balance

ENDING BALANCE
$128,592.45


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $1,294.00 $0.00 $1,294.00
Self-Endorsed $1,956.00 $0.00 $1,956.00
Self-Endorsed $12,144.00 $0.00 $12,144.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
B & B COMMUNICATIONS
2905 HWY 195
SOMERVILLE , TN 38068
Primary TELEPHONE SYSTEM 12/30/2005 $500.00 $500.00
ME & MY TEA ROOM
21 DANCYVILLE-EUREKATON RD.
SOMERVILLE , TN 38068
Primary CATERING 12/30/2005 $300.00 $300.00
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
$8,585.09

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