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Pre-General for LAWYERS INVOLVED FOR TN submitted on 10/31/2012

Beginning Balance

$221,770.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AKIN , MICHAEL
50 CARNELL WAY
COUNCE , TN 38326
BUSINESS OWNER
LIQUID GRAPIX
07/13/2016 $250.00
BAKER , DAVID
80 FAWN LANE
SAVANNAH , TN 38372
MARKETING
CENTRAL BANK
07/06/2016 $100.00
BARRON , WALDO
270 MORNINGSIDE CIR.
SAVANNAH , TN 38372
RETIRED
07/21/2016 $400.00
BECK , BRUCE
385 BOWEN DR
SAVANNAH , TN 38372
RETIRED
07/21/2016 $50.00
BODIFORD , MIKE
9290 OLD HIGHWAY 64
BOLIVAR , TN 38008
BANKER
BANK OF FAYETTE COUNTY
07/13/2016 $500.00
COTTER , ED
1175 HEWLETT DR
ROSSVILLE , TN 38066
RETIRED
07/06/2016 $500.00
DENABURG , SCOTT
P.O. BOX 28
MEDINA , TN 38355
TENNESSEE BOARD OF PHARMACY
STATE OF TENNESSE
07/25/2016 $200.00
HIGGINBOTTOM , BO
65 BOAT STREET
SAVANNAH , TN 38372
PHARMACIST
PRESCRIPTION SHOP
07/13/2016 $750.00
HILL , LARRY
319 N. ROANE ST.
HARRIMAN , TN 37748
PHARMACIST
STATE OF TN
07/06/2016 $250.00
LANDRY , CINDI
965 HIGHWAY 195
SOMERVILLE , TN 38068
PHARMACIST
SELF EMPLOYED
07/25/2016 $300.00
LILLY , THOMAS
325 COUNTY ROAD 380 #L301
COUNCE , TN 38326
RETIRED
07/13/2016 $100.00
NEILL , RONNIE
314 OLD JERNIGAN ROAD
SOMERVILLE , TN 38068
COMMUNITY TECHNICAL ASSISTANCE
STATE OF TENNESSEE
07/25/2016 $250.00
SILLIMAN , BRADFORD
235 HIGH STREET
SAVANNAH , TN 38372
RETIRED
07/21/2016 $200.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 07/21/2016 $500.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 07/13/2016 $1,000.00
WILLIAMS , DAVID
30 CEDAR ST
SAVANNAH , TN 38372
BUSINESS OWNER
DB SALES
07/06/2016 $500.00
WILLIAMS , HENRY
365 MAIN STREET
SAVANNAH , TN 38372
ENGINEER
WILLIAMS ENGINEERING
07/06/2016 $250.00
WILLIAMS , WADE
375 HARD ROCK ROAD
SAVANNAH , TN 38372
BUSINESS OWNER
RIVER CITY CONCRETE
07/21/2016 $750.00
WILLIAMS , WESLEY
20 MONTY DRIVE
SAVANNAH , TN 38372
BUSINESS OWNER
WILLIAMS LUMBER AND BUILDING SUPPLY
07/21/2016 $750.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,002.66

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/25/2016 $357.76
Self-Endorsed Primary 07/21/2016 $15,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,002.66

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $81.94
ADVERTISING $81.94
ADVERTISING $64.00
ADVERTISING $50.00
PAYPAL FEES $22.65
POSTAGE $28.54
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BIG MARKET SEO
245 WAYNE ROAD
SAVANNAH , TN 38372
ADVERTISING 07/21/2016 $500.00
BIG MARKET SEO
245 WAYNE ROAD
SAVANNAH , TN 38372
ADVERTISING 07/01/2016 $2,425.22
BROWNSVILLE PRESS
42 S WASHINGTON AVE FL 1
BROWNSVILLE , TN 38012
ADVERTISING 07/25/2016 $357.76
GRAPHIC CREATIONS
213 E. 4TH AVE.
KNOXVILLE , TN 37917
ADVERTISING 07/11/2016 $4,029.35
LEXINGTON PROGRESS
508 SOUTH BROAD ST.
LEXINGTON , TN 38351
ADVERTISING 07/12/2016 $229.00
LOW TRITT
9724 KINGSTON PIKE SIUTE 305A
KNOXVILLE , TN 37922
ADVERTISING 07/11/2016 $5,092.44
Loan Payments
$0.00
Obligation Payments
Vendor Payment
4L RODEO
3198 FARMERSVILLE ROAD
SUMMERVILLE , GA 30747
$800.00
REVILY, INC
3436 MILER DRIVE
CHAMBLEE , GA 30341
$300.00
TOTAL EXPENDITURES
(other than adjustments)
$47,048.40

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,048.40

Ending Balance

ENDING BALANCE
$185,724.74


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $357.76
Self-Endorsed $0.00 $0.00 $15,000.00
Self-Endorsed $11,451.00 $0.00 $11,451.00
Self-Endorsed $100.00 $0.00 $100.00

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
Vendor Purpose Date Amount Paid End Balance*
REVILY, INC
3436 MILER DRIVE
CHAMBLEE , GA 30341
ADVERTISING 07/26/2016 $4,918.00 $0.00 $4,918.00
Obligations, Outstanding from Previous Reports
Vendor Purpose Date Beg Balance Paid End Balance*
4L RODEO
3198 FARMERSVILLE ROAD
SUMMERVILLE , GA 30747
ADVERTISING 06/23/2016 $800.00 $800.00 $0.00
REVILY, INC
3436 MILER DRIVE
CHAMBLEE , GA 30341
ADVERTISING 07/26/2016 $0.00 $0.00 $4,918.00
REVILY, INC
3436 MILER DRIVE
CHAMBLEE , GA 30341
ADVERTISING 06/28/2016 $300.00 $300.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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