Amended 3rd Quarter for BB&S GOOD GOVT. COMMITTEE submitted on 10/20/2006
Beginning Balance
$572.81
Receipts
Monetary Contributions, Unitemized
$2,750.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLMAN
, PERI
207 EDGEWOOD DR HENDERSONVILLE , TN 37075 SALES REP. COMDATA |
09/21/2006 | $240.00 | |
|
ALLMAN
, PERI
207 EDGEWOOD DR HENDERSONVILLE , TN 37075 SALES REP. COMDATA |
08/10/2006 | $1,536.60 | |
|
BONE
, CHARLES
105 RIVER CHASE HENDERSONVILLE , TN 37075 ATTORNEY BONE MCALLESTER NORTON |
08/21/2006 | $250.00 | |
|
GREEN
, L.A.
1208 NASHVILLE PK GALLATIN , TN 37066 Developer Self |
08/18/2006 | $400.00 | |
|
HAYES
, JOHNNY
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 Lobbyist Self |
08/21/2006 | $500.00 | |
|
HAYES
, MARY
530 ROCK BRIDGE RD GALLATIN , TN 37066 Director Sumner Co Dept of Health |
08/21/2006 | $130.00 | |
|
LEE
, LINDSAY
1901 LINDELL AVE NASHVILLE , TN 37203 PRESIDENT TN AFL-CIO LABOR COUNCIL |
08/21/2006 | $200.00 | |
|
LITTLE
, T.L.
1208 NASHVILLE PK GALLATIN , TN 37066 Developer Self |
08/18/2006 | $400.00 | |
|
SMITH
, OSCAR
291 ALBRIGHT LN GALLATIN , TN 37066 Business Owner Oscar Smith Contracting |
08/21/2006 | $160.00 | |
|
STUBBS
, WALTER
1190 NASHVILLE PK GALLATIN , TN 37066 Attorney Self |
08/02/2006 | $500.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 08/08/2006 | $400.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 09/01/2006 | $400.00 |
|
UAW LOCAL 737
6207 CENTENNIEL BLVD NASHVILLE , TN 37209 |
07/26/2006 | $200.00 | |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | 07/26/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| PRINTING | $9.10 |
| TELEPHONE | $44.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 09/11/2006 | $100.90 | ||||
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 07/27/2006 | $174.21 | ||||
|
BLEDSOE LICK HISTORICAL SOCIETY
PO BOX434 CASTALIAN SPRINGS , TN 37031 |
BOOTH | 09/22/2006 | $200.00 | ||||
|
CORKY'S BARBEQUE
PO BOX 3211 NASHVILLE , TN 37024 |
FOOD / BEVERAGE | 08/24/2006 | $3,979.52 | ||||
|
CRICKETT
3900 HILLSBORO RD NASHVILLE , TN 37215 |
TELEPHONE | 09/12/2006 | $576.00 | ||||
|
EDWARDS
, LARS
2321 ARBOR GATES DR ATLANTA , GA 30324 |
PROFESSIONAL SERVICES | 09/11/2006 | $400.00 | ||||
|
FAUST
, LEE ANNE
204 JOSLIN ST GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 09/20/2006 | $320.00 | ||||
|
FIRST STATE BANK
NASHVILLE PK GALLATIN , TN 37066 |
FESTIVAL SUPPLIES | 08/21/2006 | $200.00 | ||||
|
GALLATIN CHAMBER OF COMMERCE
118 MAIN ST GALLATIN , TN 37066 |
BOOTH | 07/26/2006 | $110.00 | ||||
|
GARDNER
, PATRICK
108 BURLINGTON CT. HENDERSONVILLE , TN 37075 |
C | CAMPAIGN CONTRIBUTION | 09/06/2006 | $750.00 | |||
|
GREATER GALLATIN
PO BOX 1593 GALLATIN , TN 37066 |
BOOTH | 09/19/2006 | $100.00 | ||||
|
JAMES
, CLAY
4608 HWY 76 COTTONTOWN , TN 37048 |
CAMPAIGN CONTRIBUTION | 09/26/2006 | $400.00 | ||||
|
KINKO'S
1595 GALLATIN PK N MADISON , TN 37115 |
COPYIING | 07/26/2006 | $159.36 | ||||
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | CAMPAIGN CONTRIBUTION | 09/06/2006 | $750.00 | |||
|
MICHELLE
, HAYNES
LOCK FOUR RD GALLATIN , TN 37066 |
FESTIVAL SUPPLIES | 08/25/2006 | $350.00 | ||||
|
NAACP
PO BOX 84 GALLATIN , TN 37066 |
CONTRIBUTION | 09/20/2006 | $240.00 | ||||
|
NEWS EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
ADVERTISING | 07/28/2006 | $275.00 | ||||
|
NEWS EXAMINER
1 EXAMINER CT GALLATIN , TN 37066 |
ADVERTISING | 08/09/2006 | $1,526.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00
Ending Balance
ENDING BALANCE
$572.81
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