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Amended 2012 Pre-General for JEREMY DURHAM submitted on 10/31/2012

Beginning Balance

$25,111.52

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
LOVENTHAL , THOMAS
998 DICKINSON LANE
FRANKLIN , TN 37069
MANAGING PARTNER
NOSHVILLE
Primary 07/16/2018 $200.00 $200.00
MIDDLE TENNESSEE BUSINESS LEADERS FOR COMMON SENSE
P.O. BOX 198524
NASHVILLE , TN 37219
P Primary 07/23/2018 $7,800.00 $7,800.00
PARIS , KAREN
1516 HAMPSHIRE PLACE
THOMPSONS STATION , TN 37179
CHIEF DEPUTY TRUSTEE
WILLIAMSON COUNTY TRUSTEE'S OFFICE
Primary 07/18/2018 $100.00 $100.00
RALLS , DOUGLASS
5209 SHAW COURT
BRENTWOOD , TN 37027
RETIRED
Primary 07/14/2018 $250.00 $250.00
SHERWOOD , EDWARD
410 BLAKE BASKIN CT
FRANKLIN , TN 37064
BEST EFFORT
Primary 07/12/2018 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,950.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,950.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $1.35
BANK FEES $10.63
CAMPAIGN WORKERS $65.00
CAMPAIGN WORKERS $40.00
FOOD / BEVERAGE $92.15
PRINTING $136.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
5 POINTS STATION
510 COLUMBIA AVE
FRANKLIN , TN 37064
POSTAGE 07/18/2018 $350.00
5 POINTS STATION
510 COLUMBIA AVE
FRANKLIN , TN 37064
POSTAGE 07/06/2018 $350.00
AMI INC
7104 CROSSWOODS BLVD STE 108
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 07/03/2018 $1,001.22
AMI INC
7104 CROSSWOODS BLVD STE 108
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 07/13/2018 $907.94
AMI INC
7104 CROSSWOODS BLVD STE 108
BRENTWOOD , TN 37027
PROFESSIONAL SERVICES 07/09/2018 $904.13
ASBELL , HEATHER
2828 OLD HICKORY BLVD APT 906
NASHVILLE , TN 37221
CAMPAIGN WORKERS 07/21/2018 $600.00
ASBELL , HEATHER
2828 OLD HICKORY BLVD APT 906
NASHVILLE , TN 37221
CAMPAIGN WORKERS 07/14/2018 $500.00
ASBELL , HEATHER
2828 OLD HICKORY BLVD APT 906
NASHVILLE , TN 37221
CAMPAIGN WORKERS 07/07/2018 $500.00
BURR , KEVIN
202 SPENCE LANE
NASHVILLE , TN 37210
PROFESSIONAL SERVICES 07/11/2018 $325.00
CORK , MAXINE
1016 GLASTONBURY DR
FRANKLIN , TN 37069
CAMPAIGN WORKERS 07/21/2018 $180.00
COSTCO WHOLESALE
98 SEABOARD LANE
FRANKLIN , TN 37027
FOOD / BEVERAGE 07/16/2018 $302.96
FACEBOOK
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 07/20/2018 $750.00
FACEBOOK
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 07/23/2018 $749.99
FACEBOOK
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 07/18/2018 $749.97
FACEBOOK
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 07/11/2018 $748.65
FACEBOOK
1601 WILLOW RD
MENLO PARK , CA 94025
ADVERTISING 07/02/2018 $177.88
FEDEX OFFICE
3021 MALLORY LN
FRANKLIN , TN 37067
PRINTING 07/05/2018 $205.79
FEDEX OFFICE
3021 MALLORY LN
FRANKLIN , TN 37067
PRINTING 07/03/2018 $287.75
FEDEX OFFICE
3021 MALLORY LN
FRANKLIN , TN 37067
PRINTING 07/02/2018 $105.43
FRITZ , BRENT
1130 BEECHS TAVERN TRAIL
FRANKLIN , TN 37069
CAMPAIGN WORKERS 07/23/2018 $1,068.00
FRITZ , BRENT
1130 BEECHS TAVERN TRAIL
FRANKLIN , TN 37069
CAMPAIGN WORKERS 07/10/2018 $1,000.00
HAGAN LAW GROUP
495 WALNUT ST
MURFREESBORO , TN 37130
PROFESSIONAL SERVICES 07/07/2018 $429.53
HOME PAGE MEDIA
PO BOX 3704
BRENTWOOD , TN 37024
ADVERTISING 07/16/2018 $3,280.00
HUFFMAN , SABRINA
1629 SOUTH TIMBER DR
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/21/2018 $400.00
HUFFMAN , SABRINA
1629 SOUTH TIMBER DR
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/14/2018 $400.00
HUFFMAN , SABRINA
1629 SOUTH TIMBER DR
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/07/2018 $400.00
HUTCHINSON , LUCAS
387 JEFFERSON PIKE
LAVERGNE , TN 37086
PROFESSIONAL SERVICES 07/21/2018 $650.00
HUTCHINSON , LUCAS
387 JEFFERSON PIKE
LAVERGNE , TN 37086
PROFESSIONAL SERVICES 07/14/2018 $650.00
HUTCHINSON , LUCAS
387 JEFFERSON PIKE
LAVERGNE , TN 37086
PROFESSIONAL SERVICES 07/07/2018 $650.00
ICE , HANNAH
818 19TH AVE S APT 1709
NASHVILLE , TN 37203
CAMPAIGN WORKERS 07/21/2018 $500.00
ICE , HANNAH
818 19TH AVE S APT 1709
NASHVILLE , TN 37203
CAMPAIGN WORKERS 07/14/2018 $500.00
ICE , HANNAH
818 19TH AVE S APT 1709
NASHVILLE , TN 37203
CAMPAIGN WORKERS 07/07/2018 $500.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
PROFESSIONAL SERVICES 07/09/2018 $5,151.00
MARGIN OF VICTORY PARTNERS, LLC
PO BOX 196
COLLIERVILLE , TN 38027
PROFESSIONAL SERVICES 07/07/2018 $5,151.00
NEXT DAY FLYERS
8000 HASKELL AVE
VAN NUYS , CA 91406
PRINTING 07/11/2018 $669.59
NEXT DAY FLYERS
8000 HASKELL AVE
VAN NUYS , CA 91406
PRINTING 07/02/2018 $172.14
NEXT DAY FLYERS
8000 HASKELL AVE
VAN NUYS , CA 91406
PRINTING 07/01/2018 $1,496.23
NEXT DAY FLYERS
8000 HASKELL AVE
VAN NUYS , CA 91406
PRINTING 07/02/2018 $385.33
NEXT DAY FLYERS
8000 HASKELL AVE
VAN NUYS , CA 91406
PRINTING 07/02/2018 $141.53
PARLAY MARKETING PARTNERS
PO BOX 138
ATHENS , GA 30603
PROFESSIONAL SERVICES 07/23/2018 $3,000.00
PHARRIS , JAMES
1503 LYNHURST WAY
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/14/2018 $380.00
PHARRIS , JAMES
1503 LYNHURST WAY
BRENTWOOD , TN 37027
CAMPAIGN WORKERS 07/21/2018 $320.00
PUBLIX
2020 FIELDSTONE PKWY
FRANKLIN , TN 37069
FOOD / BEVERAGE 07/16/2018 $256.68
RAMSAY , SEAN
422 STABLE RD
FRANKLIN , TN 37069
CAMPAIGN WORKERS 07/21/2018 $205.00
SIGNS ON THE CHEAP
11525 B STONE HOLLOW DRIVE #220
AUSTIN , TX 78758
SIGNS 07/13/2018 $486.80
THE TENNESSEE STAR
2000 MALLORY LANE SUITE 103-538
FRANKLIN , TN 37067
ADVERTISING 07/07/2018 $4,000.00
U-LINE
12575 ULINE DR
FRANKLIN , WI 53158
OFFICE SUPPLIES 07/06/2018 $303.85
WILLIAMSON HERALD
PO BOX 681359
FRANKLIN , TN 37068
ADVERTISING 07/07/2018 $3,275.00
YOUNG , ADRIAN
215 GEN JB HOOD DR
FRANKLIN , TN 37069
CAMPAIGN WORKERS 07/21/2018 $320.00
YOUNG , ADRIAN
215 GEN JB HOOD DR
FRANKLIN , TN 37069
CAMPAIGN WORKERS 07/14/2018 $400.00
YOUNG , ADRIAN
215 GEN JB HOOD DR
FRANKLIN , TN 37069
CAMPAIGN WORKERS 07/07/2018 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,756.02

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,756.02

Ending Balance

ENDING BALANCE
$33,305.50


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $100,000.00 $0.00 $100,000.00
Self-Endorsed $10,000.00 $0.00 $10,000.00

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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