2020 Pre-Primary for MIKE CARTER submitted on 07/28/2020
Beginning Balance
$45,051.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/15/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/05/2006 | $150.00 | $350.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/10/2006 | $3,000.00 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/15/2006 | $1,000.00 | $1,000.00 |
|
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 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | General | 09/25/2006 | $250.00 | $250.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
843 VISTA OAKS LANE KNOXVILLE , TN 37919 |
P | General | 09/30/2006 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $15.39 |
| BANK FEES | $81.00 |
| CAMPAIGN WORKERS | $900.00 |
| CELL PHONE | $200.00 |
| CONSTITUENT | $0.00 |
| CONTRIBUTION | $800.00 |
| DONATIONS | $650.00 |
| FLOWERS | $150.00 |
| FOOD / BEVERAGE | $175.50 |
| GAS | $447.00 |
| OFFICE SUPPLIES | $75.86 |
| POSTAGE | $70.00 |
| PUBLIC RELATIONS | $200.00 |
| REASEARCH | $250.00 |
| TELEPHONE | $88.00 |
| TRAVEL | $93.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREDESEN
, PHIL
223 8TH AVE. NORTH NASHVILLE , TN 37203 |
CONTRIBUTION | 09/08/2006 | $250.00 | |
|
HALL
, DARREN
506 2ND AVE. NORTH NASHVILLE , TN 37201 |
CONTRIBUTION | 09/30/2006 | $125.00 | |
|
PALM RESTAURANT
140 5TH AVE. NORTH NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 08/11/2006 | $389.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$45,051.66
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