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Amended 2012 Early Mid Year Supplemental (2011) for JOHN W. FORGETY submitted on 02/01/2013

Beginning Balance

$5,741.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P Primary 09/29/2016 $300.00 $300.00
ELECTRIC SERVICE CREDIT UNION
2340 JACKSON DOWNS BLVD
NASHVILLE , TN 37214
Primary 09/29/2016 $250.00 $250.00
LAMBERT , WILLIAM F
525 RIVERGATE PARKWAY
GOODLETTSVILLE , TN 37072
DOCTOR
SELF
Primary 08/19/2016 $200.00 $200.00
LEO-PAC
P.O. BOX 2275
LEBANON , TN 37088
P Primary 09/29/2016 $125.00 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $8.63
CAMPAIGN WORKERS $60.00
OFFICE SUPPLIES $20.65
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BUSY BEE PRINTING
334 W MAIN STREET
HENDERSONVILLE , TN 37075
PRINTING 07/27/2016 $125.00
BUTLER , ED
PO BOX 215
RICKMAN , TN 38580
C CONTRIBUTION 09/01/2016 $200.00
GREENSPACE BROKERS
P.O. BOX 303
MADISON , TN 37115
RENT 08/18/2016 $200.00
HARRIS , CAILIN
613 AMBERWOOD CIRCLE
NASHVILLE , TN 37221
CAMPAIGN WORKERS 08/05/2016 $417.40
HARRIS , CAILIN
613 AMBERWOOD CIRCLE
NASHVILLE , TN 37221
CAMPAIGN WORKERS 07/26/2016 $268.80
HARTLINE , JEFF A
1107 BRENLAN CT
MT. JULIET , TN 37122
CONSULTING 08/01/2016 $500.00
LONG HOLLOW JAMBREREE
LONG HOLLOW PIKE
HENDERSONVILLE , TN 37075
ENTERTAINMENT 08/04/2016 $224.00
LONG HOLLOW JAMBREREE
LONG HOLLOW PIKE
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 07/27/2016 $440.00
MASSEY, JR. , WILLIAM NATHAN
5461 WILDERNESS TRAIL
WHITES CREEK , TN 37189
C CONTRIBUTION 09/01/2016 $150.00
OVERHOLSER , PAUL
2829 SHARPIE DRIVE
CLARKSVILLE , TN 37040
WEBSITE 08/05/2016 $1,500.00
OVERHOLSER , PAUL
2829 SHARPIE DRIVE
CLARKSVILLE , TN 37040
ADVERTISING 07/26/2016 $3,000.00
RED ROBIN GOURMET BURGERS
302 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 08/01/2016 $150.05
REEDY , JAY D.
425 COLEMAN LANE
ERIN , TN 37061
C CONTRIBUTION 09/01/2016 $500.00
ROGERS , MICHAEL S
3505 NEW HOPE ROAD
HENDERSONVILLE , TN 37075
CAMPAIGN WORKERS 08/18/2016 $726.32
SAM'S CLUB
301 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 08/05/2016 $105.74
STAPLES
401 S MT JULIET ROAD
MT JULIET , TN 37122
OFFICE SUPPLIES 07/27/2016 $157.30
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701
NASHVILLE , TN 37219
P ADVERTISING 08/19/2016 $400.00
WEAVER , TERRI LYNN
100 SEABOWISHA LANE
LANCASTER , TN 38569
C CONTRIBUTION 09/21/2016 $500.00
WHITE HOUSE ROTARY CLUB
P.O. BOX 763
WHITE HOUSE , TN 37188
ADVERTISING 09/01/2016 $125.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$600.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$600.00

Ending Balance

ENDING BALANCE
$5,141.99


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
Contributor C/P Rec'd For Details Date Amount Aggregate
BUSY BEE PRINTING, LLC
334 W MAIN STREET
HENDERSONVILLE , TN 37075
Primary Printing 09/30/2016 $250.00 $360.00
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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