Online Campaign Finance

Home Download Full Report Print Page

2010 4th Quarter for DALE FORD submitted on 01/21/2011

Beginning Balance

$14,024.80

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE
NASHVILLE , TN 37214
06/30/2006 $15,563.68 $0.00
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE
NASHVILLE , TN 37214
06/30/2006 $312.00 $0.00
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE
NASHVILLE , TN 37214
06/20/2006 $10,000.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS
2410 CRUZEN ST
NASHVILLE , TN 37211
PRINTING 06/15/2006 $148.00
COMMITTEE TO RE-ELECT JUDGE GLORIA DUMAS
501 GREAT CIRCLE RD
NASHVILLE , TN 37015
CONTRIBUTION 04/14/2006 $250.00
HENRY , DOUGLAS
408 WILSONIA AVENUE
NASHVILLE , TN 37205
C CONTRIBUTION 06/27/2006 $500.00
KNOX COUNTY DEMOCRATIC PARTY
1417 MAGNOLIA
KNOXVILLE , TN 37917
CONTRIBUTION 04/28/2006 $450.00
LUTTRELL FOR SHERIFF
2264 W GLENALDEN
GERMANTOWN , TN 38139
CONTRIBUTION 06/16/2006 $250.00
MAH JR COMPANY
2127 FELIX AVENUE
MEMPHIS , TN 38104
LOBBYING EXPENSES 05/05/2006 $2,690.00
MAH JR COMPANY
2127 FELIX AVENUE
MEMPHIS , TN 38104
LOBBYING EXPENSES 04/21/2006 $3,029.00
MAH JR COMPANY
2127 FELIX AVENUE
MEMPHIS , TN 38104
LOBBYING EXPENSES 06/07/2006 $2,962.00
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200
NASHVILLE , TN 37203
CONTRIBUTION 05/24/2006 $5,000.00
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200
NASHVILLE , TN 37203
DONATIONS 06/20/2006 $5,000.00
WHARTON CHARITABLE FOUNDATION
1400 POPLAR AVENUE
MEMPHIS , TN 38104
DONATIONS 04/21/2006 $400.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,938.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,938.14

Ending Balance

ENDING BALANCE
$6,086.66


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