Amended 2006 Pre-General for BRENDA GILMORE submitted on 11/07/2006
Beginning Balance
$3,996.61
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/09/2006 | $200.00 | $200.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/26/2006 | $125.00 | $125.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | General | 10/15/2006 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/20/2006 | $250.00 | $250.00 |
|
FRIEND OF KIM MCMILLIAN 01/94 CAMPAIGN ACCOUNT
832 RIVER RUN CLARKSVILLE , TN 37043 |
General | 10/05/2006 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/05/2006 | $200.00 | $200.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | General | 10/27/2006 | $200.00 | $200.00 |
|
HAYNES
, MARY H.
530 ROCK BRIDGE ROAD GALLATIN , TN 37066 Teacher Sumner County Board of Education |
General | 10/10/2006 | $250.00 | $250.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 10/10/2006 | $1,500.00 | $1,500.00 |
|
JONES
, ALLAN
450 ANATOLE LN NW CLEVELAND , TN 37312 "Best Effort Made" "Best Effort Made" |
General | 10/02/2006 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/24/2006 | $250.00 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/09/2006 | $1,000.00 | $2,500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/19/2006 | $1,500.00 | $1,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/27/2006 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/24/2006 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 10/18/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/05/2006 | $1,000.00 | $1,000.00 |
|
TURNER
, DAVID S.
2317 GOLF CLUB LANE NASHVILLE , TN 37215 CEO Ajax Turner Co., Inc. |
General | 10/17/2006 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/14/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,375.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $200.00 |
| CAMPAIGN WORKERS | $100.00 |
| CONTRIBUTION | $200.00 |
| FOOD / BEVERAGE | $79.00 |
| OFFICE & COMPUTER SUPPLIES | $37.61 |
| RETURN CHECK FEE | $7.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, MELVA
3040 CHATEAU VALLEY DR. NASHVILLE , TN 37207 |
CAMPAIGN MANAGER FEE | 10/26/2006 | $3,000.00 | |
|
SEALS CONSULTING
732 CEDAR CREST DRIVE NASHVILLE , TN 37209 |
CONSULTING SERVICES | 10/07/2006 | $1,000.00 | |
|
TATE
, JOHN
4126 BOYD DRIVE NASHVILLE , TN 37218 |
CAMPAIGN WORKERS | 10/16/2006 | $150.00 | |
|
THE VICTORY EMPOWERMENT CENTER
3447 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
TEAM SPONSOR | 10/13/2006 | $400.00 | |
|
TSU ALUMNI ASSOCIATION
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
CONTRIBUTION | 10/13/2006 | $300.00 | |
|
UNITED WAY OF METRO NASHVILLE
P. O. BOX 415000 NASHVILLE , TN 37241-5000 |
CONTRIBUTION | 10/27/2006 | $500.00 | |
|
WHITE
, QUENTON
P. O. BOX 330932 NASHVILLE , TN 37203 |
CO-CAMPAIGN MANAGER FEE | 10/26/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,473.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,473.61
Ending Balance
ENDING BALANCE
$7,898.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$5,121.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$1,185.00 | $0.00 | $1,185.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$3,319.00 | $0.00 | $3,319.00 |
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