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2nd Quarter for WYETH GOOD GOVERNMENT FUND submitted on 07/23/2008

Beginning Balance

$245,860.49

Receipts

Monetary Contributions, Unitemized
$54,045.11
Monetary Contributions, Itemized
Contributor C/P Date Amount
ALEXANDER , KIMBERLY
9641 HWY 100
SCOTTS HILL , TN 38374
BAIL BONDS
DANNY BLANKENSHIP BAIL BONDS
08/08/2016 $250.00
DANGLER , CHRIS
11 RIDGE COVE
LEXINGTON , TN 38351
RETIRED
08/08/2016 $200.00
GEAN , DONNIE
65 YEISER DR
SAVANNAH , TN 39372
BANK PRESIDENT
COMMUNITY SOUTH BANK
08/08/2016 $100.00
HERNDON PHARMACY, LLC
175 MAIN STREET
CAMDEN , TN 38320
08/02/2016 $1,000.00
HICKMAN , JOHN
125 HERBERT GALLIAN DRIVE
WAYNESBORO , TN 38485
BEST EFFORT
08/30/2016 $100.00
HINSON , PAULA
7364 STOUT ROAD
GERMANTOWN , TN 38138
PHARMACIST
MEMPHIS HOSPITAL
08/08/2016 $100.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW
WASHINGTON , DC 20001
P 07/28/2016 $2,000.00
LACKEY , JOHELEN
75 EAGLE DRIVE
SAVANAH , TN 38372
HOUSEWIFE
SELF
08/08/2016 $1,500.00
RASBACH , BENJAMIN
51 KINNEWICK COVE
JACKSON , TN 38305
SELF EMPLOYED
BFB MEDICAL, LLC
08/08/2016 $500.00
RICH , LARRY PAUL
710 OLD TOWN LOOP
SAVANNAH , TN 38372
CERTIFIED FINANCIAL ADVISOR
SHOEMAKER AND CO.
07/26/2016 $400.00
SCOTT , PHILLIP
6940 STATE ROUTE 100
HENDERSON , TN 38340
RETIRED
07/26/2016 $100.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/26/2016 $1,000.00
WAYNICK , DANNY
17 DORAL COVE
JACKSON , TN 38305
RETIRED
08/02/2016 $400.00
WHEELER , RANDY
130 CHOCTAW CIRCLE
SAVANNAH , TN 38372
BANKER
HARDIN COUNTY BANK
08/02/2016 $200.00
WILLIAMS , BRUCE
1259 OAK GROVE ROAD
SAVANNAH , TN 38372
CPA
SELF EMPLOYED
08/08/2016 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$138,532.12

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 08/30/2016 $5,135.91
Self-Endorsed Primary 07/29/2016 $2,268.06
Interest Received This Reporting Period
$52.74
TOTAL RECEIPTS
$138,584.86

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $81.49
ADVERTISING $81.94
POSTAGE $26.88
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
64 LIQUOR & WINE
775 WAYNE ROAD
SAVANNAH , TN 38372
EDUCATION EVENT 08/02/2016 $380.76
BIG MARKET SEO
245 WAYNE ROAD
SAVANNAH , TN 38372
ADVERTISING 08/30/2016 $120.00
BIG MARKET SEO
245 WAYNE ROAD
SAVANNAH , TN 38372
ADVERTISING 07/27/2016 $1,500.00
BROWNSVILLE PRESS
42 S WASHINGTON AVE FL 1
BROWNSVILLE , TN 38012
ADVERTISING 09/02/2016 $178.00
BROWNSVILLE PRESS
42 S WASHINGTON AVE FL 1
BROWNSVILLE , TN 38012
ADVERTISING 08/30/2016 $357.76
BROWNSVILLE STATES-GRAPHIC
425 WASHINGTON AVE.
BROWNSVILLE , TN 38012
ADVERTISING 08/30/2016 $590.60
HARDIN COUNTY CHAMBER OF COMMERCE
495 MAIN STREET
SAVANNAH , TN 38372
ADVERTISING 08/22/2016 $100.00
LEXINGTON PROGRESS
508 SOUTH BROAD ST.
LEXINGTON , TN 38351
ADVERTISING 08/30/2016 $687.00
LOW TRITT
9724 KINGSTON PIKE SIUTE 305A
KNOXVILLE , TN 37922
ADVERTISING 08/30/2016 $2,268.06
LOW TRITT
9724 KINGSTON PIKE SIUTE 305A
KNOXVILLE , TN 37922
ADVERTISING 07/29/2016 $2,268.06
NEWS LEADER
526 FLORIDA AVE. N
PARSONS , TN 38363
ADVERTISING 08/30/2016 $723.99
NORMAN , RANDY
1505 PICKWICK STREET
SAVANNAH , TN 38372
SIGNS 08/10/2016 $750.00
POSTMASTER
SAVANNAH MPO
SAVANNAH , TN 38372
POSTAGE 07/29/2016 $2,500.40
RAPID PRINT
984-C WAYNE ROAD
SAVANNAH , TN 38372
PRINTING 08/02/2016 $616.85
REVILY, INC
3436 MILER DRIVE
CHAMBLEE , GA 30341
AUTO CALLING 08/08/2016 $1,307.98
SAVANNAH PUBLISHING
375 MAIN STREET
SAVANNAH , TN 38372
ADVERTISING 08/30/2016 $508.50
UPS STORE
245 WAYNE ROAD SUITE A
SAVANNAH , TN 38372
POSTAGE 08/08/2016 $519.86
Loan Payments
Loan Source Payment
Self-Endorsed $201.68 Written Off ( $201.68 on 10/05/2016 )
Self-Endorsed $2,268.06 Written Off ( $2,268.06 on 10/05/2016 )
Self-Endorsed $357.76 Written Off ( $357.76 on 10/05/2016 )
Self-Endorsed $11,451.00 Written Off ( $11,451.00 on 10/05/2016 )
Self-Endorsed $100.00 Written Off ( $100.00 on 10/05/2016 )
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$189,277.00

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
DIRECT MAIL SERVICES
P.O. BOX 51864
KNOXVILLE , TN 37950
ADVERTISING 08/30/2016 [ $393.12 ]
TOTAL DISBURSEMENTS
$189,277.00

Ending Balance

ENDING BALANCE
$195,168.35


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $5,135.91 $0.00
Self-Endorsed $0.00 $2,268.06 $0.00
Self-Endorsed $357.76 $357.76 $0.00
Self-Endorsed $15,000.00 $15,000.00 $0.00
Self-Endorsed $11,451.00 $11,451.00 $0.00
Self-Endorsed $100.00 $100.00 $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
Vendor Purpose Date Beg Balance Paid End Balance*
REVILY, INC
3436 MILER DRIVE
CHAMBLEE , GA 30341
ADVERTISING 07/26/2016 $4,918.00 $4,918.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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