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2004 Post-Primary for PAUL STANLEY submitted on 09/22/2004

Beginning Balance

$30,613.37

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS , GLENN
P. O. BOX 680098
FRANKLIN , TN 37064
BEST EFFORT MADE
BEST EFFORT MADE
General 06/09/2006 $250.00 $250.00
BEAMAN , LEE
1525 BROADWAY
NASHVILLE , TN 37203
AUTO DEALER
BEAMAN AUTOMOTIVE
General 06/08/2006 $1,000.00 $1,000.00
BLACKWOOD , ELBERT
P. O. BOX 331
CHAPEL HILL , TN 37034
BEST EFFORT MADE
BEST EFFORT MADE
General 06/22/2006 $200.00 $200.00
BONE , GEORGE AND MARION
P. O. BOX 1847
LEWISBURG , TN 37091
PHYSICIAN
SELF EMPLOYED
General 06/22/2006 $200.00 $200.00
BOYD , MICHAEL AND MARY JANE
P. O. BOX 2666
LEWISBURG , TN 37091
ATTORNEY
SELF EMPLOYED
General 06/20/2006 $150.00 $150.00
DELAY , WILLIAM T.
115 LYNNWOOD TERRACE
NASHVILLE , TN 37205
BEST EFFORT MADE
BEST EFFORT MADE
General 06/03/2006 $500.00 $500.00
FINCH , JOHN D.
1000 NORTHCHASE DRIVE
GOODLETTSVILLE , TN 37072
BEST EFFORT MADE
BEST EFFORT MADE
General 06/13/2006 $500.00 $500.00
GREER , LYNN
5137 BOXCROFT PLACE
NASHVILLE , TN 37205
BEST EFFORT MADE
BEST EFFORT MADE
General 06/21/2006 $500.00 $500.00
HARLIN , W. W.
4002 NEWMAN PL
NASHVILLE , TN 37204
BEST EFFORT MADE
BEST EFFORT MADE
General 06/06/2006 $500.00 $500.00
HASLAM II , JAMES A.
P. O. BOX 10146
KNOXVILLE , TN 37939-0146
WHOLESALE GASOLINE
HASLAM OIL
General 06/12/2006 $250.00 $250.00
INGRAM , WAYNE AND CATHY
1810 PINKSTON
LEWISBURG , TN 37091
RETIRED
RETIRED
General 06/22/2006 $200.00 $200.00
JEWELL, III , JOHN
429 SNEED ROAD
NASHVILLE , TN 37221
BEST EFFORT MADE
BEST EFFORT MADE
General 05/18/2006 $250.00 $250.00
JOHNSON , CINDY AND DAVID
415 CENTENNIAL AVE
LEWISBURG , TN 37091
AUTO MANUFACTURING
SATURN CORP
General 06/22/2006 $125.00 $125.00
LEONARD , NAN
1060 SOUTH ELLINGTON PKY
LEWISBURG , TN 37091
HOMEMAKER
HOMEMAKER
General 05/31/2006 $200.00 $200.00
LOONEY , QUENTEN
3811 NASHVILLE HWY
LEWISBURG , TN 37091
RETIRED
RETIRED
General 04/26/2006 $250.00 $250.00
MARSH , BILL AND CAROL
555 JOYCE CIRCLE
LEWISBURG , TN 37091
BANKER
FIRST COMMERCE BANK
General 05/26/2006 $500.00 $500.00
PHILLIPS , BOB
855 YELL ROAD
LEWISBURG , TN 37091
PHARMASIST
H. AND S. PHARMACY
General 05/30/2006 $1,000.00 $1,000.00
POTTS , EDWARD
506 HIGHLAND AVE
LEWISBURG , TN 37091
HEAVY MACHINERY
SELF EMPLOYED
General 06/04/2006 $500.00 $500.00
RAINEY , JAMES A
865 DOUGLAS BEND ROAD
GALLATIN , TN 37066
BEST EFFORT MADE
BEST EFFORT MADE
General 06/05/2006 $250.00 $250.00
RODGERS , JOE M. AND HELEN
P. O. BOX 158838
NASHVILLE , TN 37215
BEST EFFORT MADE
BEST EFFORT MADE
General 06/12/2006 $250.00 $250.00
SHELTON , SAM AND BETSY
116 4TH AVENUE
LEWISBURG , TN 37091
PHARMASIST
H AND S PHARMACY
General 06/22/2006 $300.00 $300.00
SMITH , STEPHEN
2033 RICHARD JONES ROAD
NASHVILLE , TN 37215
BEST EFFORT MADE
BEST EFFORT MADE
General 06/06/2006 $500.00 $500.00
TERRY , CHARLES R.
P. O. BOX 724
MORISTOWN , TN 37814
BEST EFFORT MADE
BEST EFFORT MADE
General 06/09/2006 $150.00 $150.00
WALKER , JEAN
411 FOREST STREET
LEWISBURG , TN 37091
HOMEMAKER
HOMEMAKER
General 05/02/2006 $1,000.00 $1,000.00
WALKER , JEAN
411 FOREST STREET
LEWISBURG , TN 37091
HOMEMAKER
HOMEMAKER
Primary 05/02/2006 $1,000.00 $1,000.00
WALKER , JOHN AND JANICE
1858 WELCH CEMETERY ROAD
LEWISBURG , TN 37091
DIE CASTING BUSINESS
WALKER DIE CASTING
General 06/22/2006 $500.00 $500.00
WALKER , ROBERT
411 FOREST STREET
LEWISBURG , TN 37091
DIE CASTING BUSINESS
WALKER DIE CASTING
Primary 05/02/2006 $1,000.00 $1,000.00
WALKER , ROBERT
411 FOREST STREET
LEWISBURG , TN 37091
DIE CASTING BUSINESS
WALKER DIE CASTING
General 05/02/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$5,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $659.21
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GRAPHIC CREATIONS
1809 LAKE AVE.
KNOXVILLE , TN 37916
ADVERTISING 06/20/2006 $653.44
J C PROMOTIONS
12119 BRIARGATE LANE, SUITE TWO
GOSHEN , KY 37067
ADVERTISING 06/05/2006 $3,583.00
PULASKI PUBLISHING
P. O. BOX 308
PULASKI , TN 38478
PRINTING 06/08/2006 $300.00
S AND S SIGNS
207 FRONT STREET
PULASKI , TN 38478
ADVERTISING 06/14/2006 $325.00
SHAWN PROMOTIONS
202 LONG STREET
PULASKI , TN 38478
ADVERTISING 06/07/2006 $311.65
SHAWN PROMOTIONS
202 LONG STREET
PULASKI , TN 38478
ADVERTISING 06/09/2006 $147.63
WOOD , ANDREW
4294 OSTELLA ROAD
CORNERSVILLE , TN 37047
ADVERTISING 06/09/2006 $138.40
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,913.47

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,913.47

Ending Balance

ENDING BALANCE
$33,199.90


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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