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Amended 2018 3rd Quarter for TERRI LYNN WEAVER submitted on 10/09/2018

Beginning Balance

$30,796.11

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE
FORT WORTH , TX 76131
P General 09/24/2018 $500.00 $500.00
CRABTREE , DOUGLAS
1007 WINDSOR DR
GALLATIN , TN 37066
VETERINARIAN
SELF
General 07/30/2018 $188.50 $188.50
FARMERS EMPLOYEE & AGENTS PAC
2550 MERIDIAN BLVD., STE. 200
FRANKLIN , TN 37067
P General 07/30/2018 $1,000.00 $1,000.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C General 08/08/2018 $250.00 $250.00
SPENCER , GEORGE
104 RIVERCHASE
HENDERSONVILLE , TN 37075-5826
SELF EMPLOYED P R FIRM
SELF
General 07/30/2018 $250.00 $250.00
TOWNSON , CHRISTOPHER
103 OLIN MCFOLIN COVE
LASCASSAS , TN 37085
COMMUNICATIONS
DTC
General 09/24/2018 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,188.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,188.50

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $22.34
CAMPAIGN WORKERS $31.17
CAMPAIGN WORKERS $79.78
CAMPAIGN WORKERS $35.23
CAMPAIGN WORKERS $23.65
CAMPAIGN WORKERS $13.17
CAMPAIGN WORKERS $30.98
GAS $43.00
GAS $45.00
GAS $55.00
GAS $94.50
GAS $50.00
GAS $50.00
GAS $50.00
MAIL OUTS $90.00
SIGNS $17.36
SIGNS $27.47
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACE HARDWARE
531 INDUSTRIAL DR
CARTHAGE , TN 37030-4005
SIGNS 08/02/2018 $144.34
BP GAS
US 70 HOGAN CREEK RD
SO CARTHAGE , TN 38563
GAS 09/28/2018 $607.25
CARTHAGE COURIER
P.O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 08/09/2018 $848.89
CHAMPIONSHIP
205 SCOTTSVILLE RD
LAFAYETTE , TN 37083
T-SHIRTS 08/15/2018 $437.00
CHAMPIONSHIP
205 SCOTTSVILLE RD
LAFAYETTE , TN 37083
T-SHIRTS 07/30/2018 $437.00
CUMULUS BROADCASTING LLC
2221 BANDYWINE DR
NASHVILLE , TN 37215
ADVERTISING 08/01/2018 $1,920.00
DCHS QUARTERBACK CLUB
P O BOX 4030
SMITHVILLE , TN 37166
DONATIONS 07/27/2018 $125.00
DOLLAR GENERAL
8 MAIN ST E
GORDONSVILLE , TN 38563
CAMPAIGN WORKERS 07/30/2018 $153.70
FISH , CHARLES
435 CARTER ST
SMITHVILLE , TN 37166
WEB SITE ANNUAL DUES 07/31/2018 $489.99
HARTSVILLE VIDETTE
111 MARLENE ST
HARTSVILLE , TN 37074
ADVERTISING 08/14/2018 $780.00
HAYES , MONICA
2770 N WHITFIELD RD
CLARKSVILLE , TN 37040
PALM CARDS 07/24/2018 $3,300.00
HORTON , DONNA
801 W BROAD ST
SMITHVILLE , TN 37166
DONATIONS 08/02/2018 $250.00
PODY , MARK
113 S. CUMBERLAND STREET
LEBANON , TN 37087
C DONATIONS 09/06/2018 $500.00
SMITHVILLE REVIEW
123 WEBB
SMITHVILLE , TN 37166
ADVERTISING 08/23/2018 $582.12
SPRY STRATEGIES
3550 HOPE CREEK RD
LENOIR CITY , TN 37771
ROBO CALLS 08/30/2018 $1,800.00
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK ST
NASHVILLE , TN 37243
DONATIONS 08/07/2018 $1,000.00
TIMBERLOFT RESTURANT
P O BOX 308
GORDONVILLE , TN 38563
PRIMARY VICTORY DINNER 08/03/2018 $505.45
VERIZON WIRELESS
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 09/05/2018 $215.46
VERIZON WIRELESS
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 08/02/2018 $179.02
WILBUR , STEVE
472 PLUNKETT CREEK
GORDONVILE , TN 38563
CAMPAIGN WORKERS 09/04/2018 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$15,433.87

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,433.87

Ending Balance

ENDING BALANCE
$18,550.74


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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