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Amended 1st Quarter for INSURORS OF TN PAC submitted on 07/09/2012

Beginning Balance

$33,947.03

Receipts

Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , HUGH
2298 LOWER SHARON ROAD
DRESDEN , TN 38225
FARMER
SELF-EMPLOYED
10/03/2016 $1,000.00
ALEXANDER , TOM
51 DAVID STREET
MCKENZIE , TN 38201
AUTO PART SALES
SELF-EMPLOYED
10/04/2016 $200.00
AMBERG , JANICE
206 LARKIN DRIVE
MARTIN , TN 38237
RETIRED
RETIRED
10/25/2016 $500.00
AMERICAN KENNEL CLUB PAC
8051 ARCO CORPORATE DR.
RALEIGH , NC 27617
P 10/12/2016 $750.00
DUNLAP , BOBBY
1910 PALMERSVILLE HWY 89
DRESDEN , TN 38225
ELECTRICAL INSPECTOR
STATE OF TENNESSEE
10/25/2016 $200.00
FLEX PAC
100 OCEANSIDE DRIVE
NASHVILLE , TN 37204
P 10/13/2016 $500.00
HAWKS , DAVID
170 BIZZLE LANE
MARTIN , TN 38237
C 10/03/2016 $200.00
HOLBERT , KURT
600 WHEAT STORE RD
DECATURVILLE , TN 38239
MANAGEMENT
B & B SAWMILL
10/13/2016 $1,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 10/18/2016 $300.00
KLUTTS , MYRON
P.O. BOX 2
COMO , TN 38223
ROAD MAINTAINANCE
WEAKLEY COUNTY
10/19/2016 $200.00
LACEWELL , JANIS
4875 OLD PIERCE ROAD
SOUTH FULTON , TN 38257
RETIRED
RETIRED
10/20/2016 $150.00
SEAROCK , ANNE-MARIE
1116 BLOOMING GROVE ROAD S.
MCKENZIE , TN 38201
EXECUTIVE DIRECTOR
CASA OF HENDERSON COUNTY, INC
10/04/2016 $200.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 10/10/2016 $1,500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P 10/25/2016 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/10/2016 $250.00
TOLBERT , APRIL
8030 HIGHWAY 124
MCKENZIE , TN 38201
REGISTERED NURSE
WEST TN HEALTHCARE
10/04/2016 $200.00
TYSON FOODS, INC.
601 PENNSYLVANIA AVE. NW, SUITE 750
WASHINGTON , DC 20004
P 10/17/2016 $250.00
WEAKLEY COUNTY REPUBLICAN WOMEN
790 SHADY GROVE ROAD
MARTIN , TN 38237
10/09/2016 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
FOOD / BEVERAGE $8.58
FOOD / BEVERAGE $10.72
GAS $29.31
GAS $56.48
ICE $32.16
ONLINE CONTRIBUTION FEE $16.82
RENTAL OF GLEASON GAZELLES GAZEBO $100.00
SIGN MAINTAINANCE SUPPLIES $6.56
TREZEVANT COMMUNITY CENTER RENTAL $75.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BIG RAM TRAILER SALES
1061 E. MAIN STREET
DRESDEN , TN 38225
ENCLOSED TRAILER 10/06/2016 $2,874.35
DOLLAR GENERAL
547 EAST UNION STREET
GLEASON , TN 38229
CAMPAIGN COOKOUT SUPPLIES 10/24/2016 $167.21
E.W. JAMES & SONS
8724 TENNESSEE HWY 22
DRESDEN , TN 38225
CAMPAIGN COOKOUT SUPPLIES 10/24/2016 $625.48
FRONTIER COMMUNICATIONS
3 HIGH RIDGE PARK
STAMFORD , CT 06905
TELEPHONE 10/24/2016 $114.24
JOLLEY'S EMBROIDERY
8110 HWY 22
DRESDEN , TN 38225
CAMPAIGN HATS 10/28/2016 $738.62
LOWES
117 MEMORIAL DRIVE
PARIS , TN 38242
SHELVING, GARBAGE CANS & COOKOUT SUPPLIES 10/14/2016 $808.55
PRIDDY , STEVEN
96 MAY HEIGHTS
MCKENZIE , TN 38201
PROFESSIONAL SERVICES 10/25/2016 $350.00
RURAL KING
850 UNIVERSITY STREET
MARTIN , TN 38237
SIGN MAINTAINANCE SUPPLIES 10/26/2016 $271.55
VALLEE , DEBORAH
1005 TRAVIS CHAPEL ROAD
DRESDEN , TN 38225
CAMPAIGN WORKERS 10/24/2016 $605.00
VANNOY , SHELBY
4122 BETTY FORD ROAD
MURFREESBORO , TN 37130
CAMPAIGN WORKERS 10/26/2016 $794.00
VERIZON WIRELESS
2465 IRON POINT ROAD
FOLSOM , CA 95630
MOBILE COMMUNICATIONS 10/27/2016 $219.70
WAL-MART
134 COURTRIGHT ROAD
MARTIN , TN 38237
CAMPAIGN COOKOUT SUPPLIES 10/25/2016 $992.68
WEAKLEY COUNTY 4-H PROGRAM
PO BOX 168
DRESDEN , TN 38225
4-H POULTRY AUCTION SPONSORSHIP 10/21/2016 $120.00
WEAKLEY FARMERS COOPERATIVE
330 NASH STREET
MARTIN , TN 38237
SIGN POSTS 10/20/2016 $828.06
YODER BROS
1650 BRIARPATCH LAKE RD
PARIS , TN 38242
CAMPAIGN COOKOUT SUPPLIES 10/26/2016 $281.35
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,030.65

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,030.65

Ending Balance

ENDING BALANCE
$43,366.38


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
$106.33

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