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Pre-Primary for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 07/31/2014

Beginning Balance

$2,462.72

Receipts

Monetary Contributions, Unitemized
$47.35
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARNETT , EDWIN
8601 THE ISLAND
MEMPHIS , TN 38125
REGISTERED REP
UCL FINANCIAL
12/30/2019 $120.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
01/10/2020 $132.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
12/19/2019 $132.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
11/15/2019 $132.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
10/16/2019 $132.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
09/11/2019 $132.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
08/12/2019 $132.00
BROWN , C. ROBERT
8875 WESTCOTT DR
GERMANTOWN , TN 38138-7738
INSURANCE ADVISOR
AMERITAS
07/12/2019 $165.00
FORBIS , JIM
1471 CENTRAL
MEMPHIS , TN 38104
INSURANCE AGENT
CFH FINANCIAL SERVICES, INC
07/12/2019 $100.00
HOLMES , STEPHANIE
344 HAYTER DRIVE
MORRISTOWN , TN 37813
INSURANCE AGENT
EMPLOYEE BENEFIT SPECIALISTS
09/11/2019 $100.00
HOWELL , DAVID
1913 LONE OAK CIRCLE
NASHVILLE , TN 37215
INSURANCE AGENT
PRINCIPAL
11/16/2019 $100.00
NAIFA MEMPHIS
PO BOX 17098
MILLINGTON , TN 38053
11/16/2019 $384.00
NAIFA TENNESSEE
PO BOX 11955
MURFREESBORO , TN 37129
11/27/2019 $1,289.60
NAIFA TENNESSEE
PO BOX 11955
MURFREESBORO , TN 37129
08/12/2019 $1,000.00
SHERROD , H. BUD
PO BOX 51765
KNOXVILLE , TN 37950
INSURANCE AGENT
ALLISON, SHERROD & OWENS
12/24/2019 $400.00
SMITH , LARRY
7119 AFTON DR #201
KNOXVILLE , TN 37918
INSURANCE AGENT
SMITH INSURANCE
09/12/2019 $100.00
SMYTH , JOHN
344 HAYTER DRIVE
MORRISTOWN , TN 37813
INSURANCE AGENT
EMPLOYEE BENEFIT SPECIALISTS
09/12/2019 $100.00
VALENTINE , CHALMERS
4554 NORMANDY RD
MEMPHIS , TN 38117
INSURANCE AGENT
HIGHLAND CAPITAL BROKERAGE
09/12/2019 $120.00
VAUGHN , NATHAN
2627 E. CENTER STREET
KINGSPORT , TN 37664
INSURANCE AGENT
STATE FARM INSURANCE
10/31/2019 $120.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$10,047.35

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,047.35

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $27.35
PRINTING $24.00
SUPPLIES $85.58
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADAMS & REESE, LLP
DEPT 5208, PO BOX 2153
BIRMINGHAM , AL 35287
PROFESSIONAL SERVICES 07/12/2019 $3,000.00
BAILEY , PAUL
P.O. BOX 2998
COOKEVILLE , TN 38502
C CONTRIBUTION 12/19/2019 $1,000.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 01/02/2020 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 12/02/2019 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 11/06/2019 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 10/02/2019 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 09/05/2019 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 08/02/2019 $300.00
BALKCOM , CATHY
189 FAIRMONT DRIVE
MURFRESBORO , TN 37129
ADMIN EXPENSE 07/05/2019 $300.00
BOYD , CLARK
104 MOCKINGBIRD LANE
LEBANON , TN 37087
C CONTRIBUTION 12/19/2019 $1,000.00
CAMPER , KAREN
4229 OXFORD PARK DR
MEMPHIS , TN 38116
C CONTRIBUTION 12/19/2019 $250.00
CURCIO , MICHAEL G.
204 DYKEMAN ROAD
DICKSON , TN 37055
C CONTRIBUTION 12/19/2019 $250.00
DELTA AIRLINES
1030 DELTA BOULEVARD
ATLANTA , GA 30354
AIRFARE 09/18/2019 $402.50
FAISON , JEREMY
P.O. BOX 516
NEWPORT , TN 37822
C CONTRIBUTION 12/19/2019 $1,000.00
HICKS, JR. , GARY
733 CLOUD CREEK RD.
ROGERSVILLE , TN 37857
C CONTRIBUTION 12/19/2019 $500.00
HILL , TIMOTHY
P.O. BOX 3071
BLOUNTVILLE , TN 37617
C CONTRIBUTION 09/06/2019 $1,000.00
KROGER
2325 MEMORIAL BLVD
MURFREESBORO , TN 37129
FUNDRAISER 09/05/2019 $314.87
LAMBERTH, II , WILLIAM G.
P. O. BOX 812
PORTLAND , TN 37148
C CONTRIBUTION 12/19/2019 $1,500.00
LYNN , SUSAN
388 GREEN HARBOR RD.
OLD HICKORY , TN 37138
C CONTRIBUTION 09/06/2019 $1,000.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C CONTRIBUTION 12/19/2019 $1,000.00
NAIFA-PAC
2901 TELESTAR COURT
FALLS CHURCH , VA 22042
CONTRIBUTION 11/21/2019 $3,224.00
NAIFA-TN
600 STATE STREET, STE A
CEDAR FALLS , IA 50613
INSURANCE BOND 07/31/2019 $150.00
PODY , MARK
113 S. CUMBERLAND STREET
LEBANON , TN 37087
C CONTRIBUTION 12/19/2019 $1,000.00
POWERS , DENNIS
P.O. BOX 179
JACKSBORO , TN 37757
C CONTRIBUTION 12/19/2019 $250.00
RENAISSANCE MARRIOTT HOTEL
999 NINTH STREET NW
WASHINGTON , DC 20001
LODGING - TRAINING MEETING 12/03/2019 $434.52
SEXTON , CAMERON
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
C CONTRIBUTION 12/19/2019 $1,500.00
SMITH , R. LARRY
7119 AFTON DRIVE, STE 201
KNOXVILLE , TN 37918
CAB FARE 09/18/2019 $180.00
SMITH , ROBIN
5928 HIXSON PIKE, SUITE A-158
HIXSON , TN 37343
C CONTRIBUTION 12/19/2019 $1,000.00
SOUTHWEST AIRLINES
PO BOX 36647-1CR
DALLAS , TX 75235
AIRFARE 12/01/2019 $270.96
STEVENS , JOHN
P.O. BOX 399
HUNTINGDON , TN 38344
C CONTRIBUTION 09/06/2019 $1,000.00
SWANN , ART
P.O. BOX 854
ALCOA , TN 37701
C CONTRIBUTION 09/06/2019 $1,000.00
TRAVIS , RON
221 CHANNEL POINTE
DAYTON , TN 37321
C CONTRIBUTION 12/19/2019 $250.00
WALT DISNEY WORLD SWAN & DOLPHIN HOTEL
1500 EPCOT RESORTS BLVD
LAKE BUENA VISTA , FL 32830
CONVENTION 09/14/2019 $907.88
WATSON , BO
P.O. BOX 2059
HIXSON , TN 37343
C CONTRIBUTION 12/19/2019 $1,000.00
WILLIAMS , RYAN
P.O. BOX 571
COOKEVILLE , TN 38501
C CONTRIBUTION 12/19/2019 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,197.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,197.50

Ending Balance

ENDING BALANCE
$8,312.57


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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