Amended 2006 2nd Quarter for ROBERT A SAFDIE submitted on 07/10/2006
Beginning Balance
$3,673.46
Receipts
Monetary Contributions, Unitemized
$5,612.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/24/2006 | $200.00 | $200.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/12/2006 | $200.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/24/2006 | $1,000.00 | $1,000.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/24/2006 | $250.00 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 10/23/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2006 | $500.00 | $500.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/04/2006 | $500.00 | $500.00 |
|
TITLE MAX
15 BULL STREET STE. #200 SAVANNAH , GA 31401 |
General | 10/24/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,363.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,363.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $56.57 |
| FRUIT BASKETS FOR SENIORS | $37.30 |
| GAS | $400.00 |
| OFFICE SUPPLIES | $65.54 |
| POSTAGE | $78.00 |
| TELEPHONE | $55.19 |
| Wood Sign Holders | $26.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711- A LANDERS AVENUE NASHVILLE , TN 37211 |
YARD SIGNS | $710.13 | ||
|
BLAIR
, DELBRO
607 NORTH 9TH STREET NASHVILLE , TN 37208 |
CAMPAIGN WORKERS | $700.00 | ||
|
MCREYNOLDS
, RICKY
1806 - A BEECH AVENUE NASHVILLE , TN 37203 |
CAMPAIGN WORKERS | $205.00 | ||
|
NAACP
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
TICKETS | $140.00 | ||
|
PRUITT
, WILLIAM
86 LEWIS STREET NASHVILLE , TN 37210 |
CAMPAIGN WORKERS | $665.00 | ||
|
UNITED STATES POSTAL SERVICE
P.O. BOX DONELSON , TN 37229 |
BULK MAILING | $1,117.39 | ||
|
WNSG RADIO STATION
109 10TH AVE. SOUTH - STE. #342 NASHVILLE , TN 37203 |
POLITICAL COMMERCIALS | $540.00 | ||
|
WVOL RADIO STATION
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
POLITICAL COMMERCIALS | $1,675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,383.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,383.07
Ending Balance
ENDING BALANCE
$9,653.39
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