2008 4th Quarter for GARY W MOORE submitted on 01/21/2009
Beginning Balance
$20,897.12
Receipts
Monetary Contributions, Unitemized
$1,600.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOUNDS
, PATTI
913 N. MEADOWS BLVD. KNOXVILLE , TN 37938 |
C | CONTRIBUTION | 06/23/2020 | $1,870.15 |
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
CALFEE
, KENT
476 DOGWOOD VALLEY RD. KINGSTON , TN 37763 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
CAMPBELL
, SCOTTY
P.O. BOX 388 MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 06/23/2020 | $1,000.00 |
|
CHISM
, JESSE
361 WEST SHELBY DRIVE MEMPHIS , TN 38109 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
DARBY
, TANDY
P.O. BOX 276 GREENFIELD , TN 38230 |
C | CONTRIBUTION | 06/23/2020 | $5,000.00 |
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
PRINTING, POSTAGE & MAILING | 06/11/2020 | $2,320.00 | |
|
DIRECTFX
8811 HIGHWAY 51N SOUTH HAVEN , MS 38671 |
PRINTING, POSTAGE & MAILING | 06/30/2020 | $2,320.00 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & MAILING | 06/30/2020 | $3,130.28 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & MAILING | 06/17/2020 | $1,488.21 | |
|
DIRECT MAIL SERVICES
5911 WEISBROOK LN KNOXVILLE , TN 37909 |
POSTAGE & MAILING | 06/09/2020 | $1,610.41 | |
|
DIXIE
, VINCENT
4020 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
GRAPHIC CREATIONS
213 EAST 4TH AVENUE KNOXVILLE , TN 37917 |
PRINTING | 06/10/2020 | $1,489.16 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
HASTON
, KIRK
P.O. BOX 171 LOBELVILLE , TN 37097 |
C | CONTRIBUTION | 06/23/2020 | $5,000.00 |
|
HOLSCLAW
, JOHN B.
2175 DAVE BUCK RD. JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 06/23/2020 | $5,000.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
PARKINSON
, ANTONIO '2 SHAY'
P.O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
SMITH
, CATRINA
2671 LAKECREST CIRCLE MEMPHIS , TN 38127 |
C | CONTRIBUTION | 06/17/2020 | $2,000.00 |
|
SPRY STRATEGIES
3550 HOPE CREEK ROAD LENOIR CITY , TN 37771 |
CONSULTING | 05/21/2020 | $28,000.00 | |
|
STEWART
, MIKE
412 NORTH 16TH AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
|
TEMPLETON
, JAI
P.O. BOX 115 ADAMSVILLE , TN 38310 |
C | CONTRIBUTION | 06/09/2020 | $10,000.00 |
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
REIMBURSEMENT FOR PRINTING | 06/30/2020 | $1,273.58 | |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/23/2020 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,556.70
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,056.70
Ending Balance
ENDING BALANCE
$29,190.42
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
$750.00
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