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Amended 2004 Post-General for JOE ARMSTRONG submitted on 01/31/2005

Beginning Balance

$30,351.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BLK, LLC
3407 CLARKSVILLE HWY., STE. A
NASHVILLE , TN 37218
Primary 07/11/2006 $500.00 $500.00
BUFFALO PAC
1900 CHURCH ST STE 200
NASHVILLE , TN 37203
P Primary 07/20/2006 $500.00 $500.00
CRAIG , CORY
616 HAMPTON CT.
FRANKLIN , TN 37064
Builder
The Craig Company, Inc.
Primary 07/19/2006 $250.00 $250.00
DEVASHER , DOROTHY
435 CUMBERLAND HILLS DR.
HENDERSONVILLE , TN 37075
"best effort made"
"best effort made"
Primary 07/19/2006 $200.00 $200.00
GRASMAN , RIA H.
22 BRIDLINGTON
BRENTWOOD , TN 37027
"best effort made"
"best effort made"
Primary 07/02/2006 $150.00 $150.00
HELLUM , WENDY B.
616 SOUTHLAND AVE.
MURFREESBORO , TN 37130
"best effort made"
"best effort made"
Primary 07/02/2006 $230.00 $230.00
HOLBERT , FRANK
1602 HAYNES MEADE CIRCLE
NASHVILLE , TN 37203
"best effort made"
"best effort made"
Primary 07/11/2006 $200.00 $200.00
HOSKINS , HARVEY E.
711 HUCKLEBERRY TRAIL
NASHVILLE , TN 37221
Accountant
Hoskins \& Associates
Primary 07/20/2006 $200.00 $200.00
HUNT , KEEL
1024-A 18TH AVE. SOUTH
NASHVILLE , TN 37212
"best effort made"
"best effort made"
Primary 07/13/2006 $250.00 $250.00
HUTTON , SYLVIA J.
P. O. BOX 158467
NASHVILLE , TN 37215
"best effort made"
"best effort made"
Primary 07/13/2006 $150.00 $150.00
LANE , DAN
#407 CLARKSVILLE HWY, STE A
NASHVILLE , TN 37218
Real Estate Broker
ABL Realty Services
Primary 07/11/2006 $500.00 $500.00
SMITH , RANDALL
309 LAKE VALLEY DR.
FRANKLIN , TN 37069
President
The Craig Company
Primary 07/19/2006 $250.00 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P Primary 07/19/2006 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P Primary 07/19/2006 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 07/21/2006 $300.00 $300.00
THOMPSON , BETTY JEAN
5640 CEDAR ROCK DR
NASHVILLE , TN 37211
"BEST EFFORT MADE"
"BEST EFFORT MADE"
Primary 07/06/2006 $200.00 $200.00
WALLS , ELIZABETH C.
108 CHRISTOPHER PLACE
NASHVILLE , TN 37205
"best effort made"
"best effort made"
Primary 07/19/2006 $125.00 $125.00
ZEITLIN , SHIRLEY A.
4301 LILLYWOOD ROAD
NASHVILLE , TN 37205
Real Estate Broker
Zeitlin \& Associates
Primary 07/12/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$9,150.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
GILMORE , BRENDA
3009 VISTA VALLEY COURT
NASHVILLE , TN 37218

Primary 07/20/2006 $3,319.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,150.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Cleaning Products $53.00
FOOD / BEVERAGE $196.00
FURNITURE & EQUIPMENT $44.00
Gas $175.00
OFFICE & COMPUTER SUPPLIES $40.00
PRINTING & REPRODUCTION $165.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH
P. O. BOX 105503
ATLANTA , GA 30348-5503
TELEPHONE 07/08/2006 $754.93
CAMPUS COPY/VANDERBILT UNIV.
625 CHESTNUT STREET
NASHVILLE , TN 37203
PRINTING & REPRODUCTION 07/19/2006 $325.34
CUMULUS BROADCASTING, WQQK
209 10TH AVE. SOUTH
NASHVILLE , TN 37203
RADIO AD 07/06/2006 $2,005.00
DAVIDSON MEDIA GROUP, WNSG
209 10TH AVE. SOUTH, STE 342
NASHVILLE , TN 37203
RADIO AD 07/06/2006 $2,175.00
DOLLAR GENERAL
925 8TH AVE. NORTH
NASHVILLE , TN 37208
BATH & KITCHEN SUPPLIES 07/21/2006 $193.00
GREEN HILLS NEWS
2323 CRESTMOOR ROAD
NASHVILLE , TN 37215
RADIO AD 07/17/2006 $1,000.00
HUNT , THOMAS
3203 VAILVIEW DRIVE
NASHVILLE , TN 37207
GILMORE T-SHIRTS 07/08/2006 $565.50
KROGER
3930 CLARKSVILLE HIGHWAY
NASHVILLE , TN 37218
FOOD / BEVERAGE 07/21/2006 $323.00
L&P SILK SCREEN CO.
1410 BUCHANAN ST.
NASHVILLE , TN 37208
SIGNS 07/20/2006 $677.00
MCKINNEY , RICHARD
743 GEORGETOWN DRIVE
NASHVILLE , TN 37205
DATA PROCESSING SERVICE 07/05/2006 $478.00
MMA CREATIVE
705 N. DIXIE AVENUE
COOLEVILLE , TN 38501
PRINTING, MAILING, & POSTAGE 07/07/2006 $14,354.34
NASHVILLE PRIDE
MAIN STREET
NASHVILLE , TN 37206
NEWSPAPER AD 07/20/2006 $1,000.00
OFFICE DEPOT
2312 WEST END AVENUE
NASHVILLE , TN 37203
OFFICE & COMPUTER SUPPLIES 07/24/2006 $263.00
PONDEROSA STEAK HOUSE
321 W. TRINITY LANE
NASHVILLE , TN 37207
FOOD / BEVERAGE 07/07/2006 $116.53
SAM'S CLUB
615 OLD HICKORY BLVD.
NASHVILLE , TN 37209
FURNITURE & EQUIPMENT 07/08/2006 $208.00
SAM'S CLUB
615 OLD HICKORY BLVD.
NASHVILLE , TN 37209
FOOD / BEVERAGE 07/14/2006 $237.35
SPRINT
P. O. BOX 219554
KANSAS CITY , MO 64121-9554
WIRELESS PHONE SERVICE 07/09/2006 $117.40
TENNESSEE TRIBUNE
1502 JEFFEERSON ST.
NASHVILLE , TN 37208
NEWSPAPER AD 07/17/2006 $1,800.00
U S POSTAL SERVICE
2245 METROCENTER BLVD.
NASHVILLE , TN 37228
POSTAGE 07/20/2006 $1,042.00
WAL-MART
7704 CHARLOTTE PIKE
NASHVILLE , TN 37209
BATH & KITCHEN SUPPLIES 07/08/2006 $194.00
WAL-MART
7704 CHARLOTTE PIKE
NASHVILLE , TN 37209
TELEPHONE EQUIPMENT 07/01/2006 $267.00
WVOL RADIO STATION
1320 BRICK CHURCH PIKE
NASHVILLE , TN 37207
RADIO AD 07/11/2006 $1,925.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,696.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,696.00

Ending Balance

ENDING BALANCE
$18,805.82


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
GILMORE , BRENDA
3009 VISTA VALLEY COURT
NASHVILLE , TN 37218
$0.00 $0.00 $3,319.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Rec'd For Details Date Amount Aggregate
GUESS , FRANCIS
3723 HYDES FERRY ROAD
NASHVILLE , TN 37218
Business Executive
Danner Company
Primary HOST OF FUNDRAISING EVENT 07/17/2006 $350.00 $550.00
JONES , CARL
SCOVEL ST.
NASHVILLE , TN 37208
Contractor
Jones Construction Company
Primary HOST OF FUNDING RAISING EVENT 07/11/2006 $200.00 $200.00
WERTHAN , BERNARD
4309 BECKMAN DRIVE
NASHVILLE , TN 37215
CEO
Werthan Bag
Primary HOST OF FUND RAISING EVENT 07/12/2006 $150.00 $150.00
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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