2006 Pre-General for JANIS BAIRD SONTANY submitted on 10/31/2006
Beginning Balance
$16,982.20
Receipts
Monetary Contributions, Unitemized
$100.00
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 |
|
BARNES
, ERIC
1965 HERBERT MEMPHIS , TN 38104 Newspaper Publisher Daily News |
General | 10/18/2006 | $250.00 | $250.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/09/2006 | $300.00 | $700.00 |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | General | 10/24/2006 | $500.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 10/01/2006 | $100.00 | $100.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 10/18/2006 | $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 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/01/2006 | $250.00 | $250.00 |
|
SCHUTT
, LOUIS
10344 TWIN BRIDGES COVE EADS , TN 38028 Newspaper Publisher Daily News |
General | 10/16/2006 | $250.00 | $250.00 | |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 10/17/2006 | $100.00 | $100.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2006 | $500.00 | $500.00 |
|
TURNER
, DAVID
3113 FORREST PARK AVE. NASHVILLE , TN 37215-1105 President Ajax Turner Distributors |
General | 10/19/2006 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/19/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOYS & GIRLS CLUB OF MIDDLE TN
1704 CHARLOTTE AVENUE #200 NASHVILLE , TN 37203 |
SPONSORSHIPS | 10/02/2006 | $350.00 | |
|
BOY SCOUTS OF AMERICA
3414 HILLSBORO PK NASHVILLE , TN 37215 |
SPONSORSHIPS | 10/02/2006 | $100.00 | |
|
CLARK
, DAVID
1645 OLD SHELBYVILLE HWY. TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 10/22/2006 | $100.00 |
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
223 8TH AVENUE, NORTH NASHVILLE , TN 37203 |
SPONSORSHIPS | 10/25/2006 | $100.00 | |
|
GLENCLIFF HIGH SCHOOL
160 ANTIOCH PIKE NASHVILLE , TN 37211 |
SPONSORSHIPS | 10/14/2006 | $200.00 | |
|
JARVIS SIGNS
113 OLD HICKORY BLVD. MADISON , TN 37221 |
CAMPAIGN UMBRELLAS | 10/01/2006 | $655.25 | |
|
MAILER'S CHOICE
1504 ELM HILL PK NASHVILLE , TN 37210 |
MAILING/POSTAGE | 10/22/2006 | $668.08 | |
|
MAYS
, GAYLON
2908 WINGATE AVENUE NASHVILLE , TN 37211 |
GAS | 10/14/2006 | $100.00 | |
|
MCKINNEY
, RICHARD
143 GEORGETOWN DR. NASHVILLE , TN 37205 |
DATABASE | 10/02/2006 | $200.00 | |
|
PRINTING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/22/2006 | $1,147.04 | |
|
PROGRESS, INC
319 EZELL PIKE NASHVILLE , TN 37217 |
SPONSORSHIPS | 10/18/2006 | $50.00 | |
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 10/18/2006 | $200.00 |
|
TN ECONOMIC WOMEN'S FOUNDATION
TN TOWERS NASHVILLE , TN 37243 |
SPONSORSHIPS | 10/23/2006 | $300.00 | |
|
TN ECONOMIC WOMEN'S FOUNDATION
TN TOWERS NASHVILLE , TN 37243 |
REGISTRATION | 10/23/2006 | $80.00 | |
|
U. S. POSTMASTER
525 ROYAL PARKWAY NASHVILLE , TN 37229 |
POSTAGE | 10/22/2006 | $2,927.09 | |
|
WOMEN IN NUMBERS
P. O. BOX 330668 NASHVILLE , TN 37203 |
REGISTRATION | 10/14/2006 | $25.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,202.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,202.46
Ending Balance
ENDING BALANCE
$14,329.74
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