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2014 Annual Year End Supplemental (2015) for STEVE HALL submitted on 01/31/2016

Beginning Balance

$42,079.32

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FLEX PAC
4208A FARRAR AVENUE
NASHVILLE , TN 37215
P General 01/08/2018 $1,000.00 $1,000.00
INSURANCE AND FINANCIAL ADVISORS PAC
CARE OF NAIFA MIDWEST OFFICE
CEDAR FALLS , IA 37129
P General 01/08/2018 $250.00 $250.00
MARSHA PAC
P.O. BOX 3241
BRENTWOOD , TN 37024
P General 01/08/2018 $1,000.00 $1,000.00
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300
WASHINGTON , DC 20004
P General 01/08/2018 $1,000.00 $1,000.00
SOUTHWEST AIRLINES CO. FREEDOM FUND
P.O. BOX 36611, HDQ 4GA
DALLAS , TX 75235
P General 01/08/2018 $250.00 $250.00
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492
NASHVILLE , TN 37219
P General 01/08/2018 $500.00 $1,000.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P General 01/08/2018 $500.00 $500.00
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510
NASHVILLE , TN 37221
P Primary 01/08/2018 $250.00 $500.00
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P General 01/08/2018 $1,000.00 $1,000.00
VULCAN MATERIALS CO. PAC
1200 URBAN CENTER DRIVE
BIRMINGHAM , AL 35242
P General 01/08/2018 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AT&T
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 03/06/2018 $95.87
AT&T
PO BOX 538641
ATLANTA , GA 30353
TELEPHONE 02/06/2018 $97.87
BOYS AND GIRLS CLUB OF CLEVELAND
385 3RD STREET
CLEVELAND , TN 37311
CONTRIBUTION 01/19/2018 $500.00
CBC GREENWAY
PO BOX 1412
CLEVELAND , TN 37320
CONTRIBUTION 01/31/2018 $1,000.00
CLEVELAND BRADLEY CHAMBER OF COMMERCE
225 KEITH STREET
CLEVELAND , TN 37311
ADVERTISING 01/26/2018 $250.00
EAST WEST MEDIA
18 WEST MADISON AVE
ATHENS , TN 37303
ADVERTISING 02/01/2018 $420.00
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10
MENLO PARK , CA 94025-1453
ADVERTISING 02/19/2018 $250.00
HOBBY LOBBY
185 STUART ROAD, NE
CLEVELAND , TN 37312
OFFICE SUPPLIES 01/16/2018 $944.06
JIMMIE'S FLOWERS
2231 N OCOEE STREET
CLEVELAND , TN 37311
FLORAL TO DISTRICT 01/18/2018 $1,135.21
LEE UNIVERSITY ATHLETICS
1120 N OCOEE STREET
CLEVELAND , TN 37311
VETERANS DAY GAME 02/20/2018 $1,000.00
LEE UNIVERSITY LADY FLAMES
1120 NORTH OCOEE STREET
CLEVELAND , TN 37311
CONTRIBUTION 02/20/2018 $350.00
MCDONALD BLACKFOX RURITAN
BRYMER CREEK ROAD
MCDONALD , TN 37353
DUES / SUBSCRIPTIONS 02/12/2018 $100.00
NEW HOPE WALK FOR LIFE
4526 MOUSE CREEK ROAD
CLEVELAND , TN 37312
DONATION 03/28/2018 $500.00
ON POINT CHATTANOOGA
4509 HIXON PIKE
HIXON , TN 37343
CONTRIBUTION 03/19/2018 $500.00
RACHEL BARRETT & CO
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 03/05/2018 $4,150.00
TARGET
4570 FRONTAGE ROAD
CLEVELAND , TN 37312
OFFICE SUPPLIES 01/18/2018 $864.79
THE CARING PLACE
130 WILDWOOD AVE
CLEVELAND , TN 37311
DONATION 03/19/2018 $500.00
TN REPUBLICAN CACUS
103 WAR MEMORIAL BUILDING
NASHVILLE , TN 37243
DONATION 01/29/2018 $1,000.00
TNSSAR
170 WINDCREST PLACE NW
CLEVELAND , TN 37312
DUES / SUBSCRIPTIONS 02/02/2018 $130.00
UPSILON XI
1120 NORTH OCOEE STREET
CLEVELAND , TN 37320
DONATION 02/09/2018 $500.00
WALKER VALLEY HS
200 WALKER VALLEY ROAD
CLEVELAND , TN 37323
CONTRIBUTION 02/17/2018 $100.00
WCLE
1860 EXECUTIVE PARK, SUITE E
CLEVELAND , TN 37320
ADVERTISING 03/30/2018 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$42,079.32


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

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