2010 Pre-Primary for DOUGLAS HENRY submitted on 07/28/2010
Beginning Balance
$196,473.12
Receipts
Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/22/2006 | $1,000.00 | $1,000.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 S. PRESCOTT MEMPHIS , TN 38118 |
P | General | 08/22/2006 | $150.00 | $150.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 08/25/2006 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 09/02/2006 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/11/2006 | $150.00 | $150.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/30/2006 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/30/2006 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/20/2006 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/25/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$131,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER SOFTWARE, CELLPHONE & ACCESSORIES | $46.90 |
| CONTRIBUTION | $100.00 |
| DUES | $50.00 |
| FAX MACHINE | $47.19 |
| FOOD / BEVERAGE | $37.46 |
| HOTEL | $74.43 |
| OFFICE SUPPLIES | $20.00 |
| PARKING FEES | $32.79 |
| photocopy expense | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
6555 QUINCE RD STE400 MEMPHIS , TN 38112 |
FAST ACCESS COMPUTER LINE | 09/22/2006 | $89.90 | |
|
DIAMOND PRINTING COMPANY
611 N. THIRD ST. MEMPHIS , TN 38107 |
PRINTING | 08/02/2006 | $1,021.49 | |
|
DIRECTFXSOLUTIONS
601 NORTH THIRD ST MEMPHIS , TN 38107 |
DIRECT MAIL/POSTAGE COST | 08/02/2006 | $1,750.00 | |
|
MATHEWS
, AMY
1229 WALNUT RD MEMPHIS , TN 38666 |
PROFESSIONAL SERVICES | 08/21/2006 | $250.00 | |
|
SIERRA CLUB
85 SECOND STREET SAN FRANCISCO , CA 94105 |
DUES | 08/28/2006 | $150.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/18/2006 | $102.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$204,997.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$204,997.87
Ending Balance
ENDING BALANCE
$122,525.25
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
$1,036.78
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