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3rd Quarter for SENATE SPEAKER PAC submitted on 10/06/2006

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COLE , DON E.
1240 OAK LAKE CIRCLE
COLLIERVILLE , TN 38017
CHIROPRACTOR
COLE CHIROPRACTIC CENTER
03/10/2019 $200.00
DUNAVANT , DAVID M
181 HAWTHORN DR
ATOKA , TN 38004
US ATTORNEY
WESTERN DISTRICT TENNESSEE
03/04/2019 $250.00
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302
GERMANTOWN , TN 38183
P 03/12/2019 $300.00
FRASER , DAVID
687 EVANS VIEW LANE
COLLIERVILLE , TN 38017
PRESIDENT
THE FRASER GROUP
03/05/2019 $250.00
FRIENDS OF KEITH MCDONALD
4078 SUNNY MEADOWS RD
MEMPHIS , TN 38135
03/08/2019 $500.00
GOFORTH , RICK
449 ROCKY BRANCH RD
COVINGTON , TN 38019
BANKER
BANK OF RIPLEY
03/04/2019 $150.00
JACKSON , EDWARD S.
25 WYNDHURST
JACKSON , TN 38305
C 03/04/2019 $1,500.00
KELLEY , CHARLOTTE
55 TRAIL LAKE LANE
BURLISON , TN 38015
CO-OWNER
BURLISON GIN COMPANY
03/04/2019 $1,000.00
POWER TRANSPORT LLC
4070 VISCOUNT AVE
MEMPHIS , TN 38118
03/06/2019 $500.00
STAMPS III , JOHN
2525 DIBRELL TRAIL DR
COLLIERVILLE , TN 38017
OWNER AND PRINCIPAL BROKER
THE STAMPS REAL ESTATE CO
03/08/2019 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P 03/06/2019 $1,000.00
WHITTMAN , DAVID
3876 WALNUT GROVE
MEMPHIS , TN 38111
PROJECT MANAGER
ST JUDE
03/05/2019 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,650.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,650.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $25.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
DIRECT EDGE CAMPAIGNS LLC
2000 GLEN ECHO RD #207A
NASHVILLE , TN 37215
PRINTING 03/26/2019 $706.66
GRAPHIC SYSTEMS, INC
3169 PLAYERS CLUB PKWY
MEMPHIS , TN 38125
SIGNS 03/08/2019 $511.00
HAMPTON INN & SUITES
962 S SHADY GROVE RD
MEMPHIS , TN 38120
LODGING FOR FUNDRAISING CONSULTANT 03/26/2019 $145.09
OFFICE DEPOT
545 COOL SPRINGS BLVD STE 105
FRANKLIN , TN 37067
OFFICE SUPPLIES 03/26/2019 $131.45
RACHEL BARRETT AND COMPANY
PO BOX 331983
NASHVILLE , TN 37203
FUNDRAISING COMMISSIONS 03/26/2019 $9,060.00
RED DOG MEDIA
PO BOX 58804
NASHVILLE , TN 37205
MEDIA PRODUCTION 03/05/2019 $5,200.00
RED DOG MEDIA
PO BOX 58804
NASHVILLE , TN 37205
ADVERTISING 03/26/2019 $6,200.00
RED DOG MEDIA
PO BOX 58804
NASHVILLE , TN 37205
ADVERTISING 03/05/2019 $20,000.00
REDRIGHT STRATEGIES LLC
6009 COSTERA LANE
DALLAS , TX 75248
CAMPAIGN CONSULTING 03/13/2019 $4,000.00
REDRIGHT STRATEGIES LLC
6009 COSTERA LANE
DALLAS , TX 75248
AIRFARE FOR COMMERCIAL SHOOT 03/05/2019 $737.96
REDRIGHT STRATEGIES LLC
6009 COSTERA LANE
DALLAS , TX 75248
CAMPAIGN CONSULTING 03/05/2019 $5,000.00
ROSALYN SMITH DESIGNS INC
673 POINDEXTER RD
BRIGHTON , TN 38011
SIGNS 03/26/2019 $3,011.97
S & S STRATEGIES LLC
PO BOX 58804
NASHVILLE , TN 37205
CAMPAIGN CONSULTING 03/05/2019 $17,500.00
THE HERMITAGE HOTEL
231 SIXTH AVE N
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/26/2019 $1,953.87
WITCHER , REID
PO BOX 331983
NASHVILLE , TN 37203
MILEAGE 03/26/2019 $483.14
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$13,650.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $35,000.00 $0.00 $35,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00

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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