Online Campaign Finance

Home Download Full Report Print Page

Annual Mid Year Supplemental (2019) for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 07/01/2019

Beginning Balance

$48,781.71

Receipts

Monetary Contributions, Unitemized
$776.14
Monetary Contributions, Itemized
Contributor C/P Date Amount
BOB CORLEW FOR CONGRESS
138 CONANT STREET, 2ND FLOOR
BEVERLY , MA 01915
05/15/2018 $250.00
BURNETTE , EDDY
1301 TOMPKINSVILLE HWY
MOSS , TN 38575
MANAGER
ANDERSON MULCH - SOIL
05/25/2018 $250.00
CELINA LUMBER COMPANY
1223 MITCHELL STREET
CELINA , TN 38551
04/11/2018 $100.00
DANIELS , WANDA
117 BOB DANIELS RD
CELINA , TN 38551
RETIRED
05/31/2018 $250.00
DAVIS , GREG
264 CHERRY FARM RD
CELINA , TN 38551
TRUCK DRIVER
GREG DAVIS AND SONS TRUCKING
05/10/2018 $250.00
DUNAWAY , BRYANT
721 N. DIXIE AVE.
COOKEVILLE , TN 38501
ATTORNEY
SEF-EMPLOYED
05/31/2018 $100.00
GRACE , MELVIN
17171 CLAY CO HWY
RED BOILING SPRINGS , TN 37150
STORE OWNER
SELF-EMPLOYED
05/16/2018 $125.00
HEAD , LARRY
P.O. BOX 468
CELINA , TN 38551
OWNER
HEAD EQUIPMENT
05/17/2018 $250.00
HENDERSON , TARA
842 PINE LICK ROAD
WHITLEYVILLE , TN 38588
BEST EFFORT
BEST EFFORT
05/31/2018 $700.00
JOHN ROSE FOR TENNESSEE
PO BOX 2404
COOKEVILLE , TN 38502
05/30/2018 $250.00
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C 03/17/2018 $250.00
PICKETT COUNTY REPUBLICAN PARTY
PO BOX 249
BYRDSTOWN , TN 38549
04/25/2018 $950.00
ROSE , CHELSEA
1161 OLD LANDCASTER ROAD
HICKMAN , TN 38547
BEST EFFORT
BEST EFFORT
05/31/2018 $325.00
SMITH , LARRY
737 CLAY COUNTY HWY.
CELINA , TN 38551
RETIRED
05/31/2018 $100.00
WILKERSON , CRAIG
2613 SUFFOLK DR.
COOKEVILLE , TN 38506
BEST EFFORT
BEST EFFORT
03/29/2018 $300.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,706.87

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$12.51
TOTAL RECEIPTS
$2,719.38

Disbursements

Expenditures, Unitemized
Purpose Amount
BOOTH RENTAL AT COUNTY FAIR $75.00
FOOD/BEVERAGE/DECORATIONS $21.00
FOOD/BEVERAGE/DECORATIONS $15.00
FOOD/BEVERAGE/DECORATIONS $20.00
RDD DECORATIONS $44.00
RENT FOR MEETING ROOM $35.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
AUCTION ITEMS - REAGAN DAY EVENT 05/24/2018 $200.00
CHAPPEL'S, INC.
917 RACE STREET
CINCINNATI , OH 45202
DONATIONS 05/04/2018 $113.00
DALE HOLLOW ONE STOP BBQ
5774 BURKESVILLE HWY
CELINA , TN 38551
FOOD / BEVERAGE 05/31/2018 $1,760.00
MITCHELL MEDIA, INC
203 S. CHURCH STREET
LIVINGSTON , TN 38570
ADVERTISING 06/01/2018 $160.00
PIN MART
180 MARTIN LANE
ELK GROVE VILLAGE , IL 60007
LAPEL PINS FOR RDD 05/02/2018 $157.00
STAPLES
514 SOUTH WILLOW AVE.
COOKEVILLE , TN 38501
RDD DECORATIONS 05/30/2018 $187.00
TTU COLLEGE REPUBLICANS
1 WILLIAM L JONES DR
COOKEVILLE , TN 38501
RDD TABLE 06/15/2018 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,105.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,605.83

Ending Balance

ENDING BALANCE
$49,895.26


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
$750.00

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

Back to Search Results