Online Campaign Finance

Home Download Full Report Print Page

2010 Pre-Primary for DOUGLAS HENRY submitted on 07/28/2010

Beginning Balance

$196,473.12

Receipts

Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
DRAKE , DOUGLAS A
104 ARAPAHO CT
WHITE HOUSE , TN 37188
TECHNICAN
THE ICEE CO
Primary 06/15/2017 $150.00 $150.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 06/15/2017 $1,000.00 $1,000.00
TIDWELL , RANDY L
251 CUMMINGS LANE
GALLATIN , TN 37066
NURSE PRACTIONER
PORTLAND FAMILY CARE & WALK IN
Primary 06/19/2017 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$31,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$131,050.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN EVENT $49.52
DUES / SUBSCRIPTIONS $35.00
FOOD / BEVERAGE $91.72
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ARNOLD COMMUNITY COUNCIL
P.O. BOX 553
TULLAHOMA , TN 37388
ADVERTISING 03/23/2017 $250.00
GOODLETTSVILLE HELP CENTER
108 DEPOT STREET
GOODLETTSVILLE , TN 37072
ADVERTISING 06/17/2017 $125.00
LEDGER NEWSPAPER
945 LAURIE LANE
GALLATIN , TN 37066
ADVERTISING 05/24/2017 $142.00
PROMO DADDY LLC
6160 SW STATE ROAD
OCALA , FL 34476
ADVERTISING 01/26/2017 $2,005.00
SAM'S CLUB
301 INDIAN LAKE BLVD
HENDERSONVILLE , TN 37075
FOOD / BEVERAGE 06/14/2017 $140.73
SUMNER COUNTY ANTI-DRUG COALITION
102 B PUBLIC SQUARE
GALLATIN , TN 37066
ADVERTISING 06/02/2017 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$204,997.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$204,997.87

Ending Balance

ENDING BALANCE
$122,525.25


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
GUNS & LEATHER
2216 HWY 41 SOUTH
GREENBRIER , TN 37073
Primary Fund Raising Expense 06/15/2017 $304.00 $304.00
TOTAL IN-KIND CONTRIBUTIONS
$1,036.78

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

Back to Search Results