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2008 Pre-General for DENNIS FERGUSON submitted on 10/28/2008

Beginning Balance

$38,505.74

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DOWER , JOHN
P.O. BOX 1467
LAFOLLETTE , TN 37766
AUCTIONEER
SELF
General 08/01/2016 $250.00 $250.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P General 09/16/2016 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 09/15/2016 $300.00 $300.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P General 08/10/2016 $250.00 $250.00
MATLOCK , JIMMY
190 MATLOCK ROAD
LENOIR CITY , TN 37771
C General 09/19/2016 $500.00 $500.00
MCCORMICK PAC
P.O. BOX 1087
CHATTANOOGA , TN 37401
P General 09/05/2016 $1,000.00 $1,000.00
MCKEE , ELLSWORTH
P.O. BOX 567
COLLEGEDALE , TN 37315
RETIRED
MCKEE BAKERY
General 08/18/2016 $1,500.00 $1,500.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P General 09/01/2016 $250.00 $250.00
SPRINT CORPORATION PAC
6450 SPRINT PARKWAY, KSOPHN0314-3B211
OVERLAND PARK , KS 66251
P General 09/06/2016 $750.00 $750.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/07/2016 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,475.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,475.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BASS PRO
620 CAMP JORDAN PARKWAY
EAST RIDGE , TN 37412
OFFICE SUPPLIES 08/03/2016 $268.72
CALLAWAY , EMMA
9631 BULL PEN DRIVE
OOLTEWAH , TN 37363
CAMPAIGN WORKERS 08/04/2016 $50.00
CORTE , SHAELYN
353 GOLF VIEW DRIVE
COHUTTA , GA 30710
CAMPAIGN WORKERS 08/04/2016 $50.00
DRAKE , CELESTE
339 TUCKER STREET
CHATTANOOGA , TN 37405
CAMPAIGN WORKERS 08/04/2016 $70.00
ETHERTON , BRENNA
3728 HEARTH STONE CIRCLE
CHATTANOOGA , TN 37415
CAMPAIGN WORKERS 08/04/2016 $50.00
FRIENDS OF EAST BRAINERD
1428 JENKINS ROAD
CHATTANOOGA , TN 37421
DONATIONS 10/07/2016 $250.00
GRAVITT , KENSLEY
1511 SOUTH SMITH DRIVE
EAST RIDGE , TN 37412
CAMPAIGN WORKERS 08/04/2016 $70.00
HARDING , ASHLYN
1926 COLONIAL WAY CIRCLE
CHATTANOOGA , TN 37343
CAMPAIGN WORKERS 08/04/2016 $70.00
HICKS , KERSTEN
2333 SARGENT DALY DRIVE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/04/2016 $70.00
HOLDEN , EMILY
127 AMHURST AVE
CHATTANOOGA , TN 37411
CAMPAIGN WORKERS 08/04/2016 $40.00
HOMETOWN MARKETING INC
311 WINDY HOLLOW DRIVE
CHATTANOOGA , TN 37421
ADVERTISING 10/04/2016 $390.00
IMAGE WORKS LLC
3530 SOUTH BROAD STREET
CHATTANOOGA , TN 37409
PRINTING 10/07/2016 $267.66
JOHN SHACKLEFORD
8095 ANGIE LANE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 09/02/2016 $860.00
LITTLE CAESARS
7601 EAST BRAINERD ROAD
CHATTANOOGA , TN 37421
FOOD / BEVERAGE 08/04/2016 $52.44
RAMEY , MACKENZIE
9723 SHADOW VALLEY DRIVE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/04/2016 $110.00
ROACH , EMILY
7007 NORTHSIDE DRIVE
CHATTANOOGA , TN 37421
CAMPAIGN WORKERS 08/04/2016 $70.00
SAMS CLUB
6101 LEE HIGHWAY
CHATTANOOGA , TN 37421
FOOD / BEVERAGE 10/07/2016 $395.64
WALMART
490 GREENWAY VIEW DRIVE
CHATTANOOGA , TN 37411
FOOD / BEVERAGE 08/03/2016 $76.44
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$6,549.08

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,549.08

Ending Balance

ENDING BALANCE
$36,431.66


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

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