Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for RAAMPAC submitted on 10/11/2004

Beginning Balance

$63,481.56

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , JENNIE MAE
1925 MEMORIAL BLVD., APT. 101
MURFREESBORO , TN 37129
Retired
Homemaker \& Mother
06/07/2006 $250.00
ADAMS , MEL
805 SOUTH CHURCH STREET
MURFREESBORO , TN 37130
Insurance Agent/Real Estate
State Farm Insurance
06/08/2006 $200.00
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 06/19/2006 $500.00
ALEXANDER , DON AND MELANIE
3451 BETTY FORD ROAD
MURFREESBORO , TN 37130
Automobile Dealerships
Self as Owners
06/30/2006 $200.00
ALLEN , JERRY AND NANCY
1610 NORTH HIGHLAND AVENUE
MURFREESBORO , TN 37130
Retired and County Mayor
American Airlines and County of Rutherfor
06/14/2006 $150.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 06/08/2006 $250.00
BATEY , J. BEN
1125 E. CLARK BLVD.
MURFREESBORO , TN 37130
Banking
Retired
06/12/2006 $200.00
CHEATHAM , TOM AND CAROL
2402 LONG MEADOW DRIVE
MURFREESBORO , TN 37129
Educator
MTSU
06/14/2006 $1,000.00
COLEMAN , KENT AND CECIL
933 EAST MAIN STREET
MURFREESBORO , TN 37130
Attorney
Self
06/14/2006 $200.00
DANIEL , LARA AND STEVE
3455 RED OAK TRAIL
MURFREESBORO , TN 37130
Educator and Senior Judge
MTSU and State of TN
06/14/2006 $200.00
ELLINGTON , JOHN AND BARBARA
2236 SHANNON DRIVE
MURFREESBORO , TN 37129
Pilot and Flight Attendant
Retired - Delta Airlines
06/07/2006 $200.00
FARLEY , LARRY AND CHARLENE
6511 CRADDOCK LANE
LASCASSAS , TN 37085
Production Supervisor
Nissan MMC, USA
06/12/2006 $200.00
FARRIS , BOB AND SARA
9081 CONCORD ROAD
ROCKVALE , TN 37153
CPA
Self - Retired
06/15/2006 $500.00
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR
MEMPHIS , TN 38103
P 06/30/2006 $250.00
GARY ODOM LEGISLATIVE COMMITTEE
P. BOX 50437
NASHVILLE , TN 37205
06/15/2006 $500.00
HOLMES , JEFFRY AND RHONDA
7211 BRADLEY CREEK ROAD
LASCASSAS , TN 37085
Military - Colonel
TN Army National Guard
06/30/2006 $250.00
INSELL , RICK AND DEB
106 WHITE CLOUD TRAIL
MURFREESBORO , TN 37127
Women's Basketball Coach and Insurance Agent
MTSU and State Farm Ins.
06/15/2006 $200.00
J. SMYTHE LEASING
511 EAST MAIN STREET
MURFREESBORO , TN 37130
06/15/2006 $1,000.00
JONES , DAVID
13219 HWY. 99
EAGLEVILLE , TN 37060
Health Care Management
Self - Owner of Health Care Co.
06/15/2006 $300.00
JONES , PALYCE W.
13219 HIGHWAY 99
EAGLEVILLE , TN 37060
Health Care Management
Owner of Health Care Co,
06/14/2006 $300.00
MATHIS , PHILLIP AND MARILYN
2217 FOX HILL DRIVE
MURFREESBORO , TN 37130
Educators
MTSU and City of Murfreesboro
06/14/2006 $200.00
MCKNIGHT , MATT AND GEORGIA
1513 BELLE OAK DRIVE
MURFREESBORO , TN 37130
Military and Educator
Retired from TN ANG \& City of Murfreesboro Schools
06/22/2006 $200.00
MONTELEONE , JOEY AND PAULETTE
669 ROCK SPRINGS MIDLAND ROAD
CHRISTIANA , TN 37037
Management
Heritage Farms Dairy
06/15/2006 $150.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P 06/23/2006 $1,000.00
NIXON , BETTS
1547 KENSINGTON DRIVE
MURFREESBORO , TN 37130
Chief Building Official
City of Murfreesboro
06/15/2006 $250.00
REED , TOM AND MARY
1634 WEXFORD DRIVE
MURFREESBORO , TN 37129
Attorney
Self
06/14/2006 $250.00
REEVES , RICHARD AND JOAN
P. O. BOX 4089
MURFREESBORO , TN 37133-4089
Pharmacist
Self
06/12/2006 $200.00
SHEAR , L. DAVID
401 EAST JACKSON STREET, STE 2700
TAMPA , FL 33602-5841
Attorney
Ruden, McClosky, Smith, Schuster, and Russell, PA
06/14/2006 $150.00
SMITH , CHUCK AND MARY
5847 TRIMBLE ROAD
MILTON , TN 37118
Sell Plantation Rooms
Owners of Plantation Rooms
06/12/2006 $500.00
STEGALL , WHITNEY
132 PARK CIRCLE
MURFREESBORO , TN 37130
Attorney
Self
06/15/2006 $500.00
SWARTZ , KEVIN AND AMY
1425 BRADBERRY DRIVE
MURFREESBORO , TN 37130
Optometrist
Self
06/12/2006 $200.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P 06/30/2006 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 06/19/2006 $500.00
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE
MURFREESBORO , TN 37128
P 06/07/2006 $250.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 06/23/2006 $500.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 06/30/2006 $250.00
THAXTON , JOY AND WINSTON
12981 HARRISON LANE
BELL BUCKLE , TN 37020
Optometrist
Self
06/07/2006 $250.00
THOMPSON , ROY AND MARGREY
2106 WINDSOR STREET
MURFREESBORO , TN 37130
Dentist
Self
06/07/2006 $250.00
TUCKER , GREG AND MINH-TRIET
11525 BRADYVILLE PIKE
READYVILLE , TN 37149
Attorney \& Farmer
Self
06/15/2006 $150.00
VAUGHT , STAN AND TERRI
6675 W. TRIMBLE ROAD
MILTON , TN 37118
Realtor \& Auctioneer
Bob Parks Realty \& Auction
06/30/2006 $200.00
WOMACK , ANDY
1535 W. NORTHFIELD BLVD.
MURFREESBORO , TN 37129
Insurance Agent
State Farm Insurance
06/07/2006 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$19,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$18.93
TOTAL RECEIPTS
$19,018.93

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $95.00
DONATIONS $610.00
PRINTING $49.72
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
B & P PRINTERS
222 W. NORTHFIELD BLVD.
MURFREESBORO , TN 37129
PRINTING 06/12/2006 $334.25
DESTINATION RUTHERFORD
P. O. BOX 864
MURFREESBORO , TN 37133
DONATIONS 05/22/2006 $125.00
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE.
MURFREESBORO , TN 37130
PREPARATION/MAILING 06/09/2006 $210.00
J & J PRINTERS
2529 CRUZEN ST.
NASHVILLE , TN 37211
PRINTING 06/12/2006 $1,559.00
TAYLOR , BILLY
3521 OLD SOUTH ROAD
MURFREESBORO , TN 37128
BAND FOR EVENT 06/15/2006 $300.00
U. S. POSTMASTER
2255 MEMORIAL BLVD.
MURFREESBORO , TN 37129
POST OFFICE BOX RENTAL 04/14/2006 $132.00
U. S. POSTMASTER
2255 MEMORIAL BLVD.
MURFREESBORO , TN 37129
POSTAGE 05/31/2006 $780.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$57,762.86

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,762.86

Ending Balance

ENDING BALANCE
$24,737.63


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

Back to Search Results