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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)
$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)
$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

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