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Annual Mid Year Supplemental (2013) for TN4UPAC submitted on 07/09/2013

Beginning Balance

$7,687.84

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
FARLETT , DAVID
408 LEE PIKE
SODDY DAISY , TN 37379

01/09/2006 $1,000.00
FARLETT , DAVID
408 LEE PIKE
SODDY DAISY , TN 37379

01/09/2006 $1,000.00
FRIENDS OF KIM MCMILLAN CAMPAIGN ACCOUNT
832 RIVER RUN
CLARKSVILLE , TN 37042
01/06/2006 $500.00
GRISSOM , MARK
3010 NORTH OCOEE STREET
CLEVELAND , TN 37311

01/03/2006 $500.00
MEARES , FRANKLIN
573 C.R. 62
RICEVILLE , TN 37370

01/09/2006 $1,000.00
MEARES , FRANKLIN
573 C.R. 62
RICEVILLE , TN 37370

01/09/2006 $1,000.00
NAIFEH , JAMES
P O BOX 97
COVINGTON , TN 38019

01/05/2006 $500.00
PERELLE , MIMI
3532 RAMBLEWOOD CIRCLE
CLEVELAND , TN 37312

01/09/2006 $1,000.00
PERELLE , MIMI
3532 RAMBLEWOOD CIRCLE
CLEVELAND , TN 37312

01/09/2006 $1,000.00
RANDY RINKS 2006 CAMPAIGN
1008 SPRING ST.
SAVANNAH , TN 38372
01/06/2006 $500.00
RATTERMAN , STEVE
3803 WOODBINE CIRCLE NW
CLEVELAND , TN 37312

01/09/2006 $1,000.00
RATTERMAN , STEVE
3803 WOODBINE CIRCLE NW
CLEVELAND , TN 37312

01/09/2006 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $10.00
CAMPAIGN WORKERS $1,425.00
FOOD / BEVERAGE $602.92
GAS $145.67
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BRADLEY NEWS WEEKLY
PO BOX 4602
CLEVELAND , TN 37320
ADVERTISING 01/06/2006 $748.80
CAFE ROMA
220 NORTH OCOEE STREET
CLEVELAND , TN 37311
FOOD / BEVERAGE 01/13/2006 $114.74
CLEVELAND DAILY BANNER
25TH STREET
CLEVELAND , TN 37311
ADVERTISING 01/12/2006 $257.40
DIRECT CONNECT
6028 FORT HUNT ROAD
ALEXANDRIA , VA 22307
RESEARCH / POLLING 02/26/2006 $225.36
DOTSON , BRENT
4834 WILDWOOD ROAD
MARYVILLE , TN 37804
REIMBURSEMENT FOR GAS, MOTEL 01/14/2006 $569.00
EXTENDED STAY
6240 AIRPARK DR.
CHATTANOOGA , TN 37421
MOTEL FOR WORKERS 01/13/2006 $1,789.99
GSI VOTER CONTACT
1570 PROSPECT AVENUE
HERMOSA BEACH , CA 90254
RESEARCH / POLLING 01/06/2006 $2,265.82
PASSINI , EMILY
6002 DON ALLEN
NASHVILLE , TN 37205
REIMBURSEMENT OF CELL PHONE EXPENSE,TRANSPORTATION 01/14/2006 $906.47
PERELLE , MIMI
3532 RAMBLEWOOD CIRCLE
CLEVELAND , TN 37312
RETURN OF CONTRIBUTION 01/12/2006 $2,000.00
POLK COUNTY NEWS
P.O. BOX 129
BENTON , TN 37307
ADVERTISING 02/13/2006 $406.13
SONIC ONE STRATEGIES
1637 NW 100 DR.
CORAL SPRINGS , FL 33071
RESEARCH / POLLING 01/11/2006 $2,944.93
STANWIESKI , DREW
632 BRENTWOOD POINTE
BRENTWOOD , TN 37027
REIMBURSEMENT FOR GAS, MOTEL 01/14/2006 $934.77
STAPLES
4375 KEITHSTREET
CLEVELAND , TN 37312
OFFICE SUPPLIES 01/05/2006 $597.08
WILLIAMS BROADCASTING
PO BOX 2695
CLEVELAND , TN 37320
ADVERTISING 01/09/2006 $876.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,800.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,800.00

Ending Balance

ENDING BALANCE
$12,387.84


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
CARSON , ELIZABETH
606 BAUGH SPRINGS ROAD SW
MCDONALD , TN 37353

ADVERTISING 01/03/2006 $25.00
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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