Online Campaign Finance

Home Download Full Report Print Page

2006 Annual Mid Year Supplemental (2007) for JEFF FORD(2006) submitted on 08/06/2007

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DEMOCRATIC WOMEN OF SHELBY COUNTY
675 SOUTHBELVEDERE
MEMPHIS , TN 38104
11/23/2015 $1,439.96 $7,939.96
DEMOCRATIC WOMEN OF SHELBY COUNTY
675 SOUTHBELVEDERE
MEMPHIS , TN 38104
09/23/2015 $5,000.00 $7,939.96
DEMOCRATIC WOMEN OF SHELBY COUNTY
675 SOUTHBELVEDERE
MEMPHIS , TN 38104
08/13/2015 $1,500.00 $7,939.96
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,339.87

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,679.74

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $96.00
PARADE OF STARS EXPENSES $34.30
Expenditures, Itemized
Vendor C/P Purpose Date Amount
C & C PRINTING & OFFICE SUPPLIES
104 W JEFFERSON ST
PULASKI , TN 38478
PRINTING/SUPPLIES 09/21/2015 $172.35
CARTER , JENNY
1033 PARHAM PLACE
KINGSPORT , TN 37660
REG, MILEAGE, HOTEL ROOM 08/13/2015 $729.52
CREPPEZZI, ALEXIS
9716 TURQUOISE LANE
BRENTWOOD , TN 37027
ANNA BELLE CLEMENT O'BRIEN SCHOLARSHIP RECEPIENT 01/12/2016 $500.00
DOUBLETREE HOTEL
1850 OLD FORT PARKWAY
MURFREESBORO , TN 37129
FALL BOARD MEETING VENUE 09/12/2015 $1,955.71
GILES COUNTY DEMOCRATIC WOMEN
147 GIMLET CREEK ROAD
PULASKI , TN 38464
CONVENTION SEED MONEY 01/04/2016 $1,250.00
HARWELL , VICKY
534 E. COLLEGE ST.
PULASKI , TN 38478
WAYS & MEANS SEED MONEY 08/14/2015 $600.00
JONES , LEANNE
5427 RAMER SELMER RD
SELMER , TN 38375
REG, MILEAGE, HOTEL ROOM 08/13/2015 $358.86
MONROE , PEGGY
P.O. BOX 164
COLLINWOOD , TN 38450
NFDW CONVENTION 08/13/2015 $966.82
SHAWN PROMOTIONS INC.
202 LONG STREET
PULASKI , TN 38478
T-SHIRTS FOR FUNDRAISER 07/20/2015 $748.53
SNYDER , KATHERINE
6028 LEVI ROAD
CHATTANOOGA , TN 37415
REG, HOTEL ROOM, MILEAGE 08/13/2015 $464.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,679.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,679.74

Ending Balance

ENDING BALANCE
$0.00


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

Back to Search Results