Amended 2006 Pre-General for DENNIS FERGUSON submitted on 10/31/2006
Beginning Balance
$10,706.84
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARKER
, FLAVIUS
70 GLEN BARKER RD DUNLAP , TN 37327 RETIRED |
General | 09/26/2016 | $111.00 | $111.00 | |
|
BARKER
, GLENN
PO 55 DUNLAP , TN 37327 RETIRED |
General | 09/26/2016 | $167.00 | $167.00 | |
|
BARKER
, JOHN
1214 BRIER BRANCH GRAYSVILLE , TN 37338 RETIRED RETIRED |
General | 09/26/2016 | $222.00 | $222.00 | |
|
BURNETT
, SCOTT
2079 ALLENBY RD GERMANTOWN , TN 38139 PEST CONTROL OPERATOR SELF |
General | 10/16/2016 | $750.00 | $750.00 | |
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | General | 09/23/2016 | $1,000.00 | $1,000.00 |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 09/29/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/03/2016 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 331607 NASHVILLE , TN 37215 |
P | General | 07/15/2016 | $500.00 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | General | 10/21/2016 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/27/2016 | $500.00 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
1272 GARRISON DRIVE MURFREESBORO , TN 37129 |
P | General | 10/18/2016 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRISTOL BROADCASTING
901 E. VALLEY DRIVE BRISTOL , TN 24201 |
ADVERTISING | 10/11/2016 | $650.00 | |
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CAMPAIGN DONATION | 10/12/2016 | $500.00 |
|
EAST TN CHILDREN HOSPITAL
2018 CLINCH AVE KNOXVILLE , TN 37916 |
DONATIONS | 10/12/2016 | $100.00 | |
|
EMBASSY SUITES
1420 STOUT ST DENVER , CO 80202 |
CANNABIS FACT FINDING TRIP | 10/14/2016 | $404.17 | |
|
EMBASSY SUITES
1420 STOUT ST DENVER , CO 80202 |
CANNABIS FACT FINDING TRIP | 10/11/2016 | $235.94 | |
|
FRONTIER AIRLINES
7001 TOWER RD DENVER , CO 80249 |
CANNABIS FACT FINDING TRIP | 10/24/2016 | $392.00 | |
|
GLOVER
, STEVE
4576 RACCOON TR. HERMITAGE , TN 37076 |
C | CAMPAIGN DONATION | 10/12/2016 | $500.00 |
|
MASSEY, JR.
, WILLIAM NATHAN
5461 WILDERNESS TRAIL WHITES CREEK , TN 37189 |
C | CAMPAIGN DONATION | 10/19/2016 | $500.00 |
|
NEWPORT GRAMMAR
301 COLLEGE ST NEWPORT , TN 37821 |
ADVERTISING | 10/27/2016 | $50.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CAMPAIGN DONATION | 10/12/2016 | $500.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CAMPAIGN DONATION | 10/12/2016 | $500.00 |
|
SHELL GAS
2430 TN-46 DICKSON , TN 37055 |
GAS | 10/20/2016 | $47.25 | |
|
SHERRELL
, PAUL
6677 CROSSVILLE HWY. SPARTA , TN 38583 |
C | CAMPAIGN DONATION | 10/13/2016 | $500.00 |
|
SHRINERS CIRCUS
315 MIMOSA AVE KNOXVILLE , TN 37920 |
DONATIONS | $125.00 | ||
|
SMASHBURGER
7305 E 35TH AVE DENVER , CO 80207 |
FOOD / BEVERAGE | 10/10/2016 | $12.07 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CAMPAIGN DONATION | 10/06/2016 | $500.00 |
|
TRUMP
, DONALD
725 5TH AVE NEW YORK , NY 10022 |
CAMPAIGN DONATION | 10/24/2016 | $1,000.00 | |
|
UNITED PACIFIC
7680 PENA BLVD DENVER , CO 80202 |
GAS | 10/12/2016 | $29.86 | |
|
VERIZON WIRELESS
6800 CHAROLOTTE SUITE 114 NASHVILLE , TN 37209 |
CELL PHONE | 10/07/2016 | $32.91 | |
|
VERIZON WIRELESS
6800 CHAROLOTTE SUITE 114 NASHVILLE , TN 37209 |
CELL PHONE | 10/06/2016 | $503.46 | |
|
WEIGELS
657 HWY 92 DANDRIDGE , TN 37725 |
GAS | 10/24/2016 | $59.30 | |
|
WEIGELS
910 COSBY HWY NEWPORT , TN 37821 |
GAS | 10/07/2016 | $50.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,020.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,020.52
Ending Balance
ENDING BALANCE
$13,536.32
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