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2008 Early Mid Year Supplemental (2007) for JOE ARMSTRONG submitted on 07/16/2007

Beginning Balance

$18,514.64

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P General 01/09/2017 $500.00 $500.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 01/09/2017 $1,000.00 $1,000.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P General 01/09/2017 $300.00 $600.00
FRIENDS OF MEGAN BARRY
2017 20TH AVE SOUTH
NASHVILLE , TN 37212
General 01/09/2017 $250.00 $1,468.00
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400
WASHINGTON , DC 20001
P General 01/05/2017 $250.00 $250.00
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150
BRENTWOOD , TN 37027
P General 01/09/2017 $500.00 $500.00
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105
NASHVILLE , TN 37219
P General 01/09/2017 $200.00 $200.00
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET
NASHVILLE , TN 37206
P General 01/10/2017 $250.00 $500.00
MCCARTHY , JOHN
577 LAKESHORE DR
OLD HICKORY , TN 37138
CPA
SELF
General 11/07/2016 $250.00 $250.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 12/23/2016 $1,000.00 $1,000.00
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203
NASHVILLE , TN 37013
P General 11/07/2016 $2,000.00 $2,000.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P General 01/10/2017 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 01/09/2017 $250.00 $1,250.00
TENNESSEE VOTERS FOR ANIMAL PROTECTION
P.O. BOX 332141
NASHVILLE , TN 37203
P General 12/30/2016 $525.00 $525.00
THE KROGER CO.
2620 ELM HILL PIKE
NASHVILLE , TN 37214
P General 01/10/2017 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820
NASHVILLE , TN 37219
P General 01/10/2017 $1,000.00 $2,000.00
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
Purpose Amount
ADVERTISING $72.72
ADVERTISING $7.32
ADVERTISING $1.03
BANK FEES $15.83
CANVASSING $75.00
CANVASSING $52.50
CANVASSING $52.50
CHAMBER LUNCHEON $25.00
DONATIONS $100.00
EMAIL MARKETING $30.00
FOOD $17.57
FOOD $24.99
FOOD $12.01
FOOD $17.12
OFFICE SUPPLIES $73.40
PAINT $36.03
PAINT $94.97
SPONSORSHIP $100.00
SPONSORSHIP $100.00
STAMPS $94.00
STAMPS $75.20
WEB HOSTING $15.17
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ATKINSON , TERRY
65 HARBOR COVE DR
OLD HICKORY , TN 37138
SOF BALL DONATION 01/09/2017 $250.00
BENNETT , SIDNEY
1116 MISTLETOE CR
HERMITAGE , TN 37076
CANVASSING 11/27/2016 $150.00
BOHAN , ALEX
709 BRAIDWOOD DR
NASHVILLE , TN 37214
STAFF 11/02/2016 $666.00
DONELSON BASEBALL
4541 OLD HICKORY
HERMITAGE , TN 37076
SPONSORSHIP 01/05/2017 $600.00
EMMA INC
75 REMITTANCE DRIVE STE 6222
CHICAGO , IL 60675
EMAIL MARKETING 12/02/2016 $193.48
EMMA INC
75 REMITTANCE DRIVE STE 6222
CHICAGO , IL 60675
EMAIL MARKETING 11/01/2016 $112.81
FACEBOOK
1 HACKER WAY
MENLO PARK , CA 94025
ADVERTISING 10/31/2016 $404.33
FED EX
540 DONELSON PIKE
NASHVILLE , TN 37214
PRINTING 11/06/2016 $795.05
FLETCHER ROWLEY
1720 WEST END AVENUE #630
NASHVILLE , TN 37203
TELEVISION COMMERCIAL 11/02/2016 $10,000.00
GLORE , RICHARD
3911 DODSON CHAPEL, APT 30
HERMITAGE , TN 37076
STAFF 11/02/2016 $166.00
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW , CA 94043
ADVERTISING 11/27/2016 $155.28
HOEMANN , CATIE
APT. 3201
MURFREESBORO , TN 37128
DESIGN 11/07/2016 $1,000.00
JERSEY MIKE'S
5506 OLD HICKORY BLVD
HERMITAGE , TN 37076
FOOD 11/08/2016 $300.23
JMH ENTERPRISES
476 BOWLING BRANCH RD
COTTONTOWN , TN 37048
WEB HOSTING 12/08/2016 $104.00
LOWES
5025 OLD HICKORY BLVD
HERMITAGE , TN 37076
SIGN EQUIPMENT 10/30/2016 $101.91
PRINTING ETC...
1100 MENZIER
NASHVILLE , TN 37210
PRINTING 11/03/2016 $1,784.38
PRINTING ETC...
1100 MENZIER
NASHVILLE , TN 37210
PRINTING 11/03/2016 $4,990.82
ROGERS , BOB
2931 WESTERN HILLS DR
NASHVILLE , TN 37214
STAFF 11/02/2016 $166.00
SUBWAY
530 CHURCH STREET
NASHVILLE , TN 37219
DH LEADERSHIP LUNCHEON FOOD/ BEVERAGE 11/01/2016 $157.32
WALGREENS
400 TULIP GROVE RD
HERMITAGE , TN 37076
PRINTING 12/25/2016 $149.24
WILLIAMS , PHYLLIS
633 SWEETWATER CR
OLD HICKORY , TN 37138
STAFF 11/02/2016 $333.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$8,375.31

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,375.31

Ending Balance

ENDING BALANCE
$10,139.33


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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