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Amended 2004 Pre-General for OSCAR D GARDNER submitted on 11/02/2004

Beginning Balance

$35,645.65

Receipts

Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BARKER , RON
GEORGETOWN RD
CLEVELAND , TN 37311
builder
self
Primary 06/26/2006 $250.00 $250.00
BATES , LARRY
CLUB PARKWAY
MEMPHIS , TN 38125
LEGAL
SELF
Primary 06/16/2006 $300.00 $300.00
BOBANGO , JOHN
FOREST GROVE DR
MEMPHIS , TN 38119
LEGAL
SELF
Primary 06/16/2006 $500.00 $500.00
BROWN , BILL
PRINCETON HILLS
CLEVELAND , TN 37311
legal
self
Primary 06/26/2006 $200.00 $200.00
BROWN , HARRISON
PO BOX 2485
CLEVELAND , TN 37311
industry
Brown Stove
Primary 06/19/2006 $150.00 $150.00
CARD , BOB
OCOEE ST
CLEVELAND , TN 37311
AUTO
SELF
Primary 06/15/2006 $400.00 $400.00
CITIZENS FOR DAVID FOWLER
1502 GARDENHIRE ROAD
CHATTANOOGA , TN 37377
Primary 06/14/2006 $500.00 $500.00
COLLINS , BRIAN
WILLOW OAK
CLEVELAND , TN 37311
Quick stores
self
Primary 06/26/2006 $250.00 $250.00
COLLINS , FAYE
PINE DRIVE
CLEVELAND , TN 37311

retired
Primary 06/19/2006 $250.00 $250.00
CRYE , HAROLD
QUAIL HOLLOW RD
MEMPHIS , TN 38120
REAL ESTATE
SELF
Primary 06/16/2006 $250.00 $250.00
CUNNINGHAM , JM
COLEMAN ROAD
KNOXVILLE , TN 37909
insurance
self
Primary 06/21/2006 $200.00 $200.00
DAVIS , GARY
POPLAR
MEMPHIS , TN 38119
AUTO
SELF
Primary 06/16/2006 $300.00 $300.00
EPPERSON , GRAY
620 N OCOEE STREET
CLEVELAND , TN 37311
auto
Epperson Dealerships
Primary 06/26/2006 $500.00 $500.00
FRIENDS OF DEWAYNE BUNCH HOUSE ACCOOUNT
443 WORTH STREET
CLEVELAND , TN 37311
Primary 06/09/2006 $8,000.00 $8,000.00
FRIENDS OF REPRESENTATIVE CHRIS CLEM

CHATTANOOGA , TN 37377
Primary 05/30/2006 $1,000.00 $1,000.00
HAGOOD , JEFF
GAY ST
KNOXVILLE , TN 37902
LEGAL
SELF
Primary 06/23/2006 $1,000.00 $1,000.00
HOLDEN , JOHN
BROAD STREET
CLEVELAND , TN 37311
Finance
Self
Primary 06/19/2006 $1,000.00 $1,000.00
HUNT , CLINTON
PO BOX 38289
GERMANTON , TN 37311
FINANCIAL PLANNING
SELF
Primary 06/16/2006 $250.00 $250.00
KROEGER , CINDY
BELLE DRIVE
BRENTWOOD , TN 37027
mother
self
Primary 06/20/2006 $500.00 $500.00
LEE , JOE
MARTIN DRIVE
CLEVELAND , TN 37311
builder
self
Primary 06/19/2006 $250.00 $250.00
MOODY , TODD
WHITE ASH LANE
KNOXVILLE , TN 37919
legal
self
Primary 06/21/2006 $350.00 $350.00
MORGAN , LYNN
MONTERREY FOREST COVE
EADS , TN 38028
CONSTRUCTION
SELF
Primary 06/16/2006 $250.00 $250.00
PETERS , AH
PRINCETON HILLS
CLEVELAND , TN 37311
various industrial
self
Primary 06/19/2006 $250.00 $250.00
RAWLS , GINNY
SAWYERS COVE ROAD
CALERA , AL 35040
FINANCE
Primary 06/26/2006 $300.00 $300.00
RAYBORN , KEN
KYLE LANE
CLEVELAND , TN 37311
Finance
First CItizens
Primary 06/22/2006 $250.00 $250.00
ROBINSON , EDWIN
CHAPPELLE CIR
MEMPHIS , TN 38120
SALES
SELF
General 06/16/2006 $250.00 $250.00
SCHENCK , DALE
DOGWOOD ACRES
HARRISON , TN 37341
produce business
self
Primary 06/21/2006 $1,000.00 $1,000.00
SCOGGINS , STEVE
18TH STREET
CLEVELAND , TN 37311
Finance
CEO
Primary 06/19/2006 $250.00 $250.00
TARPY , LYNN
GAY STREET
KNOXVILLE , TN 37902
LEGAL
SELF
Primary 06/21/2006 $200.00 $200.00
TARVER , HOLLY
JENKINS ROAD
CLEVELAND , TN 37311
educator
self
Primary 06/26/2006 $500.00 $500.00
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G
NASHVILLE , TN 37214
P Primary 06/14/2006 $250.00 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P Primary 06/26/2006 $500.00 $500.00
WEATHERINGTON , JAMES
BUNTYN ST
MEMPHIS , TN 38111
CONTRACTOR
SELF
Primary 06/16/2006 $1,000.00 $1,000.00
WORKMAN , JIM
25TH STREET
CLEVELAND , TN 37311
REAL ESTATE
SELF
Primary 06/26/2006 $200.00 $200.00
WRIGHT , STEVE
PO BOX 437
CHARLESTON , TN 37310
CONSTRUCTION
WRIGHT BROTHERS
Primary 06/26/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN SUPPLIES $33.27
CONTRIBUTION $240.00
FOOD / BEVERAGE $51.70
GAS $266.50
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BROOKS SCREEN PRINTS
STAR VUE DRIVE
CLEVELAND , TN 37311
PRINTING 06/30/2006 $1,507.00
HOLIDAY INN
EXECUTIVE PARK DRIVE
CLEVELAND , TN 37311
RECEPTION EXPENSES 06/26/2006 $1,216.00
KEY ADVERTISING, INC.
KEITH STREET
CLEVELAND , TN 37311
MARKETING 06/09/2006 $5,281.39
US POSTMASTER
KEITH STREET
CLEVELAND , TN 37311
POSTAGE 06/29/2006 $234.00
US POSTMASTER
KEITH STREET
CLEVELAND , TN 37311
POSTAGE 06/09/2006 $390.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$27,512.74

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,512.74

Ending Balance

ENDING BALANCE
$18,932.91


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
Contributor C/P Rec'd For Details Date Amount Aggregate
REPRESENTATIVE PAUL STANLEY
NESHOBA
GERMANTOWN , TN 38138
Primary RECEPTION EXPENSE 06/16/2006 $335.00 $335.00
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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