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Amended 2nd Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 07/20/2016

Beginning Balance

$142,700.48

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CRUTCHFIELD , GLEN
2515 MT. MORIAH ROAD
MEMPHIS , TN 38115
GM
Dobbs Ford
04/18/2006 $3,000.00
EHRHARD , DAVE
P.O. BOX 4830
CAVE CREEK , AZ 85327
Account Manager
Heritage Crystal Clean
06/15/2006 $137.50
REED, III , JIM
1512 BROADWAY
NASHVILLE , TN 37203
Automobile Dealer
Jim Reed Chevrolet
05/12/2006 $1,000.00
SMITH , HARRY
PO BOX 172079
MEMPHIS , TN 38187
Owner
Schilling Enterprises
06/15/2006 $1,000.00
VOWELL , YOGI
1223 HUNTSVILLE HWY
FAYETTEVILLE , TN 37334
Automobile Dealer
Carriage Chevrolet
06/15/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$196,550.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$196,550.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $115.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARBER , KELLY
10974 STEWARTS FERRY PIKE
LEBANON , TN 37090
PROFESSIONAL SERVICES 06/05/2006 $300.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 06/20/2006 $1,000.00
LANGSTER , EDITH TAYLOR
2423 UNDERWOOD STREET
NASHVILLE , TN 37208
C CONTRIBUTION 06/20/2006 $250.00
MCLEARY , DON
125 ED SMITH ROAD
HUMBOLDT , TN 38343
C CONTRIBUTION 06/20/2006 $1,000.00
PERSON, JR. , CURTIS
5863 GARDENS REACH COVE
MEMPHIS , TN 38120
C CONTRIBUTION 06/05/2006 $2,000.00
RAAMPAC
PO BOX 158213
NASHVILLE , TN 37215
CONTRIBUTION 06/05/2006 $1,000.00
ROACH , DENNIS (COACH)
4519 HIGHWAY 92
RUTLEDGE , TN 37861
C CONTRIBUTION 06/20/2006 $1,000.00
SONTANY , JANIS BAIRD
188 CHILTON STREET
NASHVILLE , TN 37211
C CONTRIBUTION 06/20/2006 $250.00
THE SPEAKER'S FUND
PO BOX 97
COVINGTON , TN 38019
CONTRIBUTION 06/20/2006 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$57,858.33

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,415.58

Ending Balance

ENDING BALANCE
$281,834.90


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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