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Amended 2010 Pre-Primary for OPHELIA E FORD submitted on 10/11/2010

Beginning Balance

$9,921.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BCS CONTRACTORS INC.
PO BOX 916
WAVERLY , TN 37185
Primary 03/31/2016 $250.00 $250.00
BORCHERT , BILLY
240 LYLE LANE
NEW JOHNSONVILLE , TN 37134
RETIRED
Primary 03/31/2016 $200.00 $200.00
CENTRAL SALES AND SERVICE INC.
110 INDUSTRIAL CT.
WAVERLY , TN 37185
Primary 01/28/2016 $250.00 $250.00
DANIEL , NANCY
400 HICKORY LN
WAVERLY , TN 37185
RETIRED
Primary 02/29/2016 $300.00 $300.00
DEJULIIS , NORA
4224 WAVERLY RD
TENNESSEE RIDGE , TN 37178
INSTRUCTOR
NORTH AMERICAN ADMINISTRATORS
Primary 03/04/2016 $262.00 $262.00
FLOWERS , WILLIAM
219 WEST WASHINGTON ST
PARIS , TN 38242
APPRAISER
SELF EMPLOYED
Primary 02/02/2016 $150.00 $150.00
HATCHER , DAVID JR.
347 ARNOLD HOLLOW RD
MCEWEN , TN 37101
BANKER
FIRSTBANK
Primary 02/12/2016 $200.00 $200.00
HUMPHREYS COUNTY DEMOCRATIC PARTY
5000 OLD HWY 13
HURRICANE MILLS , TN 37078
P Primary 03/21/2016 $1,000.00 $1,000.00
HURT , KAREN
109 DUPONT AVE
WAVERLY , TN 37185
ACCOUNT MANAGER
PORCH-STRIBLING-WEBB INC.
Primary 01/29/2016 $500.00 $500.00
JAMES , DARRELL
101 RIDGLEA CT
BURNS , TN 37029
ENGINEER
JAMES AND ASSOCIATES
Primary 02/05/2016 $250.00 $250.00
JCH DEVELOPMENT CO., INC.
7340 COCKRILL BEND BLVD.
NASHVILLE , TN 37209
Primary 03/17/2016 $250.00 $250.00
KEHRER , ED
2000 SYCAMORE LD RD
WAVERLY , TN 37185
MANAGER
CENTRAL SALES AND SERVICE INC.
Primary 03/11/2016 $250.00 $500.00
KEHRER , ED
2000 SYCAMORE LD RD
WAVERLY , TN 37185
MANAGER
CENTRAL SALES AND SERVICE INC.
Primary 01/28/2016 $250.00 $500.00
LITTLE , HEATHER
PO BOX 1874
DICKSON , TN 37056
HOMEMAKER
Primary 03/31/2016 $500.00 $500.00
MAPLES , JUSTIN
109 STEWART LANE
WAVERLY , TN 37185
OPERATOR
TVA
Primary 03/21/2016 $250.00 $250.00
MAY , REX
6 CONRAD CT
WAVERLY , TN 37185
RETIRED
Primary 02/04/2016 $500.00 $500.00
MAYBERRY , LARRY
173 WILSON ST
MCEWEN , TN 37101
BANKER
FIRST FEDERAL BANK
Primary 03/10/2016 $250.00 $500.00
MITCHELL , BO
6421 RIVERPLACE DRIVE
NASHVILLE , TN 37221
C Primary 03/10/2016 $200.00 $200.00
MORAR , NEIL
1010 RIDGLEA DR
BURNS , TN 37029
OWNER
MORAR INVESTMENTS LLC
Primary 02/09/2016 $750.00 $750.00
PORCH , MELISSA
6 CONRAD CT.
WAVERLY , TN 37185
RETIRED
General 03/28/2016 $1,500.00 $1,500.00
PORCH , MELISSA
6 CONRAD CT.
WAVERLY , TN 37185
RETIRED
Primary 03/28/2016 $1,500.00 $1,500.00
PORCH-STRIBLING-WEBB INC.
132 EAST MAIN ST.
WAVERLY , TN 37185
Primary 03/28/2016 $250.00 $500.00
PRUETT , ANITA
3052 WILLHITE RD
HURRICANE MILLS , TN 37078
ACCOUNT MANAGER
PORCH-STRIBLING-WEBB INC.
Primary 01/29/2016 $500.00 $500.00
QUALLS , SANDY
6007 GRAY FOX LANE
NUNNELLY , AL 37137
TEACHER
HICKMAN COUNTY BOE
Primary 03/22/2016 $300.00 $300.00
REYNOLDS , CLINT
815 VAUGHAN RD
CLARKSVILLE , TN 37043
INSURANCE AGENT
AE REYNOLDS INSURANCE
Primary 01/25/2016 $250.00 $250.00
RUSHTON , FRANK
206 DOGWOOD CIRCLE
WAVERLY , TN 37185
REALTOR
RUSHTON & CO.
Primary 03/31/2016 $500.00 $500.00
RYE , CASS
1131 OLD HWY 49
ERIN , TN 37061
MANAGER
RYE ENGINEERING PLC
Primary 01/26/2016 $150.00 $150.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
C Primary 03/31/2016 $1,000.00 $1,000.00
STRATE , TOM
1461 DARBEE DR.
MORRISTOWN , TN 37814
INSURANCE AGENT
STRATE INSURANCE GROUP INC.
Primary 03/21/2016 $250.00 $250.00
THE BOARDWALK
112 WEST COURT SQ
WAVERLY , TN 37185
Primary 02/05/2016 $250.00 $250.00
VAUGHN CONTRACTORS INC.
PO BOX 178
WAVERLY , TN 37185
Primary 03/31/2016 $250.00 $250.00
WADE , GREG
113 CENTURY OAK DR
FRANKLIN , TN 37069
UNDERWRITER
TRAVELERS
Primary 01/18/2016 $250.00 $250.00
WILLIAMS , LARRY
235 MARIAH CHURCH LANE
WAVERLY , TN 37185
RETIRED
Primary 01/26/2016 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$6,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
RESEARCH / POLLING $50.00
RESEARCH / POLLING $36.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HARPETH STRATEGIES
P.O. BOX 210901
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 02/10/2016 $5,996.48
PAYPAL
2221 NORTH FIRST ST.
SAN JOSE , CA 95131
BANK FEES 03/31/2016 $42.10
PAYPAL
2221 NORTH FIRST ST.
SAN JOSE , CA 95131
BANK FEES 03/04/2016 $30.00
PAYPAL
2221 NORTH FIRST ST.
SAN JOSE , CA 95131
BANK FEES 02/03/2016 $30.00
S AND J DESIGNS
127 NORTH COURT SQ.
WAVERLY , TN 37185
CAMPAIGN MATERIALS 03/10/2016 $336.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$990.11

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$990.11

Ending Balance

ENDING BALANCE
$15,731.78


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$4,471.46
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00
Self-Endorsed $5,000.00 $0.00 $5,000.00

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
$5,357.38

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