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2004 Pre-General for CHRIS CRIDER submitted on 11/01/2004

Beginning Balance

$60,544.54

Receipts

Monetary Contributions, Unitemized
$3,124.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P Primary 07/16/2020 $1,000.00 $1,000.00
BAUM , CHARLIE
2930 CHERRY BLOSSOM LANE
MURFREESBORO , TN 37129
C Primary 07/18/2020 $200.00 $200.00
CAM PAC
186 HOMESTEAD DRIVE
CROSSVILLE , TN 38555
P Primary 07/27/2020 $1,500.00 $3,000.00
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720
WASHINGTON , DC 20004
P Primary 07/13/2020 $500.00 $500.00
CORECIVIC, INC. PAC
5501 VIRGINIA WAY
BRENTWOOD , TN 37027
P Primary 07/24/2020 $1,000.00 $1,000.00
FAISON'S FREEDOM
P.O. BOX 516
NEWPORT , TN 37822
P Primary 07/16/2020 $1,000.00 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P Primary 07/17/2020 $1,000.00 $1,000.00
KUMAR , SABI (DOC)
322 NORTHCREST DR.
SPRINGFIELD , TN 37172
C Primary 07/17/2020 $1,000.00 $1,000.00
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C General 07/09/2020 $1,600.00 $1,600.00
LEE , BILL
P.O. BOX 40392
NASHVILLE , TN 37204
C Primary 07/09/2020 $1,600.00 $1,600.00
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367
KNOXVILLE , TN 37938
P Primary 07/22/2020 $1,000.00 $1,500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P Primary 07/22/2020 $1,000.00 $1,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/06/2020 $500.00 $500.00
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221
NASHVILLE , TN 37224-0221
P Primary 07/20/2020 $500.00 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P Primary 07/27/2020 $1,000.00 $1,000.00
TODD FOR A BETTER TENNESSEE PAC
P.O. BOX 12255
JACKSON , TN 38308
P Primary 07/02/2020 $500.00 $500.00
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429
GREENVILLE , SC 29606
P Primary 07/10/2020 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,474.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,474.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
ADVERTISING $1.17
DUES / SUBSCRIPTIONS $35.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRADY PRINTING & OFFICE SUPPLY, INC.
555 W. BOCKMAN WAY, P. O. BOX 209
SPARTA , TN 38583
PRINTING 07/01/2020 $109.75
GRUNDY COUNTY HERALD LAKEWAY PUBLISHERS
P. O. BOX 189
TRACY CITY , TN 37387
ADVERTISING 07/23/2020 $21.00
PHOENIX SOLUTIONS
1704 LLANO STREET, STE B-1316
SANTA FE , NM 87505
PRINTING 07/24/2020 $4,547.50
PHOENIX SOLUTIONS
1704 LLANO STREET, STE B-1316
SANTA FE , NM 87505
PRINTING 07/22/2020 $4,547.50
PHOENIX SOLUTIONS
1704 LLANO STREET, STE B-1316
SANTA FE , NM 87505
PRINTING 07/13/2020 $6,187.20
PHOENIX SOLUTIONS
1704 LLANO STREET, STE B-1316
SANTA FE , NM 87505
PRINTING 07/07/2020 $4,547.50
SOUTHERN STANDARD
477 N CHANCERY ST STE 4
MCMINNVILLE , TN 37110
ADVERTISING 07/27/2020 $215.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$39,963.84

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39,963.84

Ending Balance

ENDING BALANCE
$29,054.70


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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