2008 Pre-General for STEPHEN MCMANUS submitted on 10/27/2008
Beginning Balance
$7,310.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INGRAM
, DAVID
TWO INGRAM BLVD LAVERGNE , TN 37089 CHAIRMAN OF INGRAM ENTERTAINMENT INGRAM ENTERTAINMENT, INC. |
08/01/2006 | $200.00 | $0.00 | ||
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 STATE SENATOR STATE OF TN |
09/27/2006 | $10,000.00 | $0.00 | ||
|
TEAM STATE EMPLOYEES PAC
627 WOODLAND STREET NASHVILLE , TN 37206 |
08/31/2006 | $10,000.00 | $0.00 | ||
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/30/2006 | $5,400.00 | $0.00 | |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/15/2006 | $5,000.00 | $0.00 | |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/01/2006 | $1,000.00 | $0.00 | |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 09/14/2006 | $50,000.00 | $0.00 | |
|
TITLEMAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
08/31/2006 | $2,500.00 | $0.00 | ||
|
T-PACE TENNESSEE PAC FOR EDUCATION
801 SECOND AVENUE NORTH NASHVILLE , TN 37201 |
09/20/2006 | $5,000.00 | $0.00 | ||
|
USTEAM PAC TENNESSEE
100 WEST PUTNAM AVENUE GREENWICH , CT 06830 |
09/26/2006 | $1,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS & GIFTS | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CAMPAIGN CONTRIBUTION | 09/26/2006 | $35,000.00 |
|
GEORGE KELLEY'S
2628 OLD LEBANON NASHVILLE , TN 37214 |
FLOWERS & GIFTS | 08/23/2006 | $177.10 | |
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CAMPAIGN CONTRIBUTION | 09/26/2006 | $35,000.00 |
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CAMPAIGN CONTRIBUTION | 09/26/2006 | $35,000.00 |
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 08/08/2006 | $146.53 | |
|
TITLEMAX MANAGEMENT
24 DRAYTON STREET, SUITE 610 SAVANNAH , GA 31401 |
REFUNDING A CORPORATION CHECK | 08/31/2006 | $2,500.00 | |
|
UNIQUE FLOWER FASHIONS INC.
2814 BRANSFORD AVENUE NASHVILLE , TN 37204 |
FLOWERS & GIFTS | 08/01/2006 | $105.98 | |
|
YORK CONSULTING
133 OAK VALLEY CIRCLE SMYRNA , TN 37167 |
CONSULTING | 09/29/2006 | $4,300.00 | |
|
YORK CONSULTING
133 OAK VALLEY CIRCLE SMYRNA , TN 37167 |
CONSULTING | 08/30/2006 | $4,300.00 | |
|
YORK CONSULTING
133 OAK VALLEY CIRCLE SMYRNA , TN 37167 |
CONSULTING | 07/28/2006 | $4,300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$97.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$97.75
Ending Balance
ENDING BALANCE
$11,163.03
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