Amended 2006 Pre-Primary for RICHARD L FLOYD submitted on 10/31/2006
Beginning Balance
$7,831.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 09/05/2006 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/11/2006 | $1,000.00 | $1,000.00 |
|
PRUITT
, MARY
P.O. BOX 120842 NASHVILLE , TN 37212 |
General | 08/30/2006 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 08/31/2006 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/22/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/22/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $470.00 |
| Election Day Workers | $1,130.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLAIR
, DELBRO
607 NORTH 9TH STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | $2,500.00 | ||
|
DAVIS
, ROSETTA
709 MISTY PINES CIRCLE NASHVILLE , TN 37211 |
COMPUTER WEBSITE | $250.00 | ||
|
METROPOLITAN TRANSIT AUTHORITY
130 NESTOR STREET NASHVILLE , TN 37210 |
BENCH SIGNS | $950.00 | ||
|
PRUITT
, WILLIAM
86 LEWIS STREET NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | $1,500.00 | ||
|
UNITED STATES POSTAL SERVICE
P.O. BOX DONELSON , TN 37229 |
POSTAGE | $590.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $160.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,307.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,307.15
Ending Balance
ENDING BALANCE
$5,524.55
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | PRINTING | 09/29/2006 | $702.00 | $702.00 |
TOTAL IN-KIND CONTRIBUTIONS
$2,254.12
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