Amended 2010 Pre-Primary for STACEY CAMPFIELD submitted on 07/14/2011
Beginning Balance
$2,197.64
Receipts
Monetary Contributions, Unitemized
$99.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDERSON
, STUART
101 GILLESPIE DR. #13304 FRANKLIN , TN 37067 TAX ATTORNEY BRIDESTONE AMERICAS HOLDING INC |
General | 09/15/2006 | $500.00 | $500.00 | |
|
BELL
, CHARLES
2135 LEBANON ROAD LEBANON , TN 37087 RETIRED RETIRED |
General | 09/14/2006 | $200.00 | $200.00 | |
|
BLEDSOE CO. REPUBLICAN PARTY
MAIN STREET PIKEVILLE , TN 37367 |
General | 09/22/2006 | $500.00 | $500.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/20/2006 | $250.00 | $250.00 |
|
BRAUN
, DALE
900 CRESTON ROAD CROSSVILLE , TN 38571 MANAGER BEST WESTERN HOTEL |
General | 09/14/2006 | $250.00 | $250.00 | |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 STATE LEGISLATOR GENERAL ASSEMBLY |
General | 09/17/2006 | $250.00 | $250.00 | |
|
COFER, MD
, JOSEPH
979 E. 3RD. STREET, STE. 401 CHATTANOOGA , TN 37403 SURGEON ERLANGER MEDICAL CENTER |
General | 09/15/2006 | $250.00 | $250.00 | |
|
DELK
, JAMES
154 SUNSET WHITWELL , TN 37397 CORRECTIONAL TEACHER STATE OF TENNESSEE |
General | 09/01/2006 | $100.00 | $100.00 | |
|
GARLAND
, DR. TY
49 CLEVELAND ST., SUITE 300 CROSSVILLE , TN 38555 DOCTOR CROSSVILLE ORTHOPAEDICS |
General | 09/27/2006 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/14/2006 | $500.00 | $500.00 |
|
MCCORMICK
, GERALD
5311 FAIRVIEW ROAD HIXSON , TN 37343 LEGISLATOR GENERAL ASSEMBLY |
General | 09/15/2006 | $250.00 | $250.00 | |
|
MERCER
, H. L.
PO BOX 493 CROSSVILLE , TN 38557 RETIRED RETIRED |
General | 09/20/2006 | $300.00 | $300.00 | |
|
MILLER
, WAYNE
PO BOX 68 TALMO , GA 30575 OWNER WAYNE MILLER CONSTRUCTION |
General | 08/14/2006 | $200.00 | $200.00 | |
|
RAINS
, STEVE
500 N. MAIN STREET JAMESTOWN , TN 38556 OWNER THE RAINS AGENCY |
General | 09/13/2006 | $250.00 | $250.00 | |
|
REEVES
, JOHNNY
2684 SOUTH OLD MAIL RD CROSSVILLE , TN 38572 OWNER REEVES REALTY SOLUTIONS |
General | 08/10/2006 | $100.00 | $100.00 | |
|
SWAFFORD
, JOHN
2762 UPPER EAST VALLEY ROAD PIKEVILLE , TN 37367 RETIRED RETIRED |
General | 09/23/2006 | $500.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/07/2006 | $1,250.00 | $1,250.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | General | 09/07/2006 | $250.00 | $250.00 |
|
VILL
, CARL
13 MARINERS COURT FAIRFIELD GLADE , TN 38558 RETIRED RETIRED |
General | 08/11/2006 | $150.00 | $150.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $300.00 | $300.00 |
|
WILSON
, JUSTIN
551 UNION STREET, STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN, DORTH \& DAVIS |
General | 09/04/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,154.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,457.34
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $78.00 |
| CONTRIBUTION | $125.00 |
| FOOD / BEVERAGE | $128.94 |
| GAS | $223.00 |
| OFFICE SUPPLIES | $93.84 |
| POSTAGE | $139.00 |
| SUPPLIES | $189.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLEDSOE CO. QUARTERBACK CLUB
MAIN STREET PIKEVILLE , TN 37367 |
ADVERTISING | 08/15/2006 | $120.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/28/2006 | $268.00 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/01/2006 | $286.80 | |
|
CUMBERLAND COUNTY FAIR ASSOCIATION
P.O. BOX 671 CROSSVILLE , TN 38557 |
BOOTH SPACE | 07/25/2006 | $100.00 | |
|
HOUSE OF HOPE
HWY. 127 CROSSVILLE , TN 37367 |
ADVERTISING | 09/10/2006 | $125.00 | |
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 08/01/2006 | $770.00 | |
|
PRINTING PARTNER
P.O. BOX 746 PIKEVILLE , TN 37367 |
PALM CARDS | 08/26/2006 | $1,147.13 | |
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
POLLING | 09/08/2006 | $2,350.00 | |
|
SELLS
, LOLA
MAIN STREET PIKEVILLE , TN 37367 |
FOOD / BEVERAGE | 08/08/2006 | $600.88 | |
|
TEEPLE
, JOHN
ELMORE ROAD CROSSVILLE , TN 38555 |
FOOD / BEVERAGE | 08/12/2006 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,824.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,824.74
Ending Balance
ENDING BALANCE
$3,830.24
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | POLLING | 09/08/2006 | $2,350.00 | $3,850.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | FIELD STAFF | 09/01/2006 | $1,500.00 | $3,850.00 |
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