2008 2nd Quarter for JOANNE FAVORS submitted on 07/09/2008
Beginning Balance
$8,476.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABSHER
, JOHN
322 FALLS CT WOODSTOCK , GA 30188 ACCOUNT MANAGER CAPITAL DEALER SERVICES |
03/15/2018 | $250.00 | $250.00 | ||
|
AL WHITE MOTORS
2002 HILLSBORO BLVD. MANCHESTER , TN 37355 |
02/26/2018 | $1,000.00 | $1,000.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/29/2018 | $150.00 | $450.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
03/01/2018 | $150.00 | $450.00 | ||
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
01/29/2018 | $150.00 | $450.00 | ||
|
BOB FRENSLEY CHRYSLER
2210 N. GALLATIN ROAD MADISON , TN 37115 |
02/20/2018 | $250.00 | $250.00 | ||
|
CHUCK HUTTON CHEVROLET
2471 MT. MORIAH ROAD MEMPHIS , TN 38115 |
02/07/2018 | $1,250.00 | $1,250.00 | ||
|
CHUCK HUTTON TOYOTA
4601 HUTTON WAY MEMPHIS , TN 38116 |
02/07/2018 | $1,250.00 | $1,250.00 | ||
|
DUNN
, CHARLES
125 HWY. 51 BY-PASS, NORTH DYERSBURG , TN 38024 AUTOMOBILE DEALER CHARLIE DUNN'S AUTO CENTER |
01/22/2018 | $1,000.00 | $1,000.00 | ||
|
FOX TOYOTA
228 FOX FAMILY LANE CLINTON , TN 37716 |
02/07/2018 | $1,000.00 | $1,000.00 | ||
|
GALVIN, JR.
, JIM
517 NASHVILLE PIKE GALLATIN , TN 37066 AUTOMOBILE DEALER MIRACLE FORD, INC. |
03/01/2018 | $100.00 | $200.00 | ||
|
GALVIN, JR.
, JIM
517 NASHVILLE PIKE GALLATIN , TN 37066 AUTOMOBILE DEALER MIRACLE FORD, INC. |
02/06/2018 | $100.00 | $200.00 | ||
|
GOLDEN CIRCLE FORD-LINCOLN
1432 HWY. 45 BY PASS JACKSON , TN 38305 |
02/14/2018 | $2,000.00 | $2,000.00 | ||
|
HENDRICK AUTOMOTIVE GROUP
6000 MONROE ROAD CHARLOTTE , NC 28212 |
03/26/2018 | $1,500.00 | $1,500.00 | ||
|
JAMES CORLEW CHEVROLET
P.O. BOX 347 CLARKSVILLE , TN 37041 |
01/29/2018 | $1,000.00 | $1,000.00 | ||
|
JENKINS & WYNNE FORD
2655 TRENTON ROAD CLARKSVILLE , TN 37040 |
02/12/2018 | $1,000.00 | $1,000.00 | ||
|
JIM KERAS CHEVROLET
2000 COVINGTON PIKE MEMPHIS , TN 38128 |
02/21/2018 | $500.00 | $500.00 | ||
|
JIM KERAS NISSAN
P.O. BOX 280809 MEMPHIS , TN 38128 |
02/21/2018 | $500.00 | $500.00 | ||
|
JIM KERAS SUBARU COMPANY
P.O. BOX 280809 MEMPHIS , TN 38128 |
02/21/2018 | $500.00 | $500.00 | ||
|
KELLY CADILLAC
900 RIVERFRONT PKWY CHATTANOOGA , TN 37402 |
02/14/2018 | $500.00 | $500.00 | ||
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
03/26/2018 | $250.00 | $250.00 | ||
|
MARSHAL MIZE FORD
5348 HIGHWAY 153 CHATTANOOGA , TN 37343 |
02/08/2018 | $2,000.00 | $2,000.00 | ||
|
ROBERTS
, JOHN
2690 HILLSBORO BLVD MANCHESTER , TN 37355 Automobile Dealer John Roberts Toyota |
02/01/2018 | $1,000.00 | $1,000.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/13/2018 | $150.00 | $450.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/14/2018 | $150.00 | $450.00 | ||
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/17/2018 | $150.00 | $450.00 | ||
|
SMITH
, BRENT
PO BOX 487 CAMDEN , TN 38320 Automobile Dealer Ray Smith Chevrolet |
02/01/2018 | $1,000.00 | $1,000.00 | ||
|
TUNE
, JOHN
302 MURFREESBORO ROAD NASHVILLE , TN 37210 AUTOMOBILE DEALER VOLVO OF NASHVILLE |
03/23/2018 | $1,000.00 | $1,000.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
03/26/2018 | $150.00 | $450.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
02/26/2018 | $150.00 | $450.00 | ||
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
01/24/2018 | $150.00 | $450.00 | ||
|
VOLVO OF NASHVILLE
302 MURFREESBORO ROAD NASHVILLE , TN 37210 |
03/23/2018 | $2,000.00 | $2,000.00 | ||
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
03/08/2018 | $100.00 | $200.00 | ||
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
02/08/2018 | $100.00 | $200.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
03/01/2018 | $100.00 | $200.00 | ||
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
02/07/2018 | $100.00 | $200.00 | ||
|
WYATT-JOHNSON BUICK-GMC-HYUNDAI
2600 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
02/27/2018 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CHECK PRINTING | $44.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
TENN REPUBLICAN PARTY
1922 WEST END AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 03/27/2018 | $2,500.00 | |
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 03/05/2018 | $219.23 | |
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 02/05/2018 | $431.83 | |
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 01/31/2018 | $137.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,980.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,980.30
Ending Balance
ENDING BALANCE
$6,045.89
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