Amended Pre-General for HOUSE REPUBLICAN CAUCUS submitted on 11/21/2006
Beginning Balance
$156,758.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/13/2006 | $1,000.00 |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1400 K STREET, NW, SUITE 450 WASHINGTON , DC 20005 |
10/25/2006 | $5,000.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/09/2006 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/24/2006 | $10,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 10/17/2006 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/09/2006 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/03/2006 | $5,000.00 |
|
YARBROUGH
, JON
278 DOUG WARPOOLE RD., STE. 309 SMYRNA , TN 37167 President VGT, Inc. |
10/22/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $53.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURNS
, CRYSTAL
229 CARAWAY HILLS MILAN , TN 38358 |
IN KIND - CHRIS CRIDER - FIELD STAFF | 10/23/2006 | $400.00 | ||||
|
BURNS
, CRYSTAL
229 CARAWAY HILLS MILAN , TN 38358 |
IN KIND - CHRIS CRIDER - FIELD STAFF | 10/01/2006 | $1,200.00 | ||||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 10/27/2006 | $5,000.00 | |||
|
COMCAST SPOTLIGHT
2950 KRAFT DRIVE, SUITE 100 NASHVILLE , TN 37204 |
IN KIND - DONNA ROWLAND - CABLE TV | 10/03/2006 | $20,000.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - JON LUNDBERG - POLLING | 10/01/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - JIMMY MATLOCK - POLLING | 10/01/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - JIM COBB - POLLING | 10/01/2006 | $1,400.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY STE 103 RICHMOND , VA 23294 |
IN KIND - RICHARD FLOYD - POLLING | 10/01/2006 | $1,400.00 | ||||
|
COOK
, FRED
727 WEST DRIVE MEMPHIS , TN 38112 |
IN KIND - WILLIAM BAIRD - VOICE TALENT FOR PHONES | 10/13/2006 | $100.00 | ||||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/27/2006 | $5,000.00 | |||
|
FED EX
212 BROADWAY NASHVILLE , TN 37201 |
Fed Ex | 10/23/2006 | $102.47 | ||||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 10/27/2006 | $3,480.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 10/27/2006 | $5,000.00 | |||
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 10/27/2006 | $1,000.00 | |||
|
LUKACH
, MIKE
672 SUMMIT DRIVE JONESBOROUGH , TN 37659 |
IN KIND - MATTHEW HILL - FIELD STAFF | 10/23/2006 | $500.00 | ||||
|
LUKACH
, MIKE
672 SUMMIT DRIVE JONESBOROUGH , TN 37659 |
IN KIND - MATTHEW HILL - FIELD STAFF | 10/01/2006 | $1,500.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - TOM DUBOIS - MAIL | 10/27/2006 | $8,581.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - CURTIS JOHNSON - MAIL | 10/27/2006 | $14,025.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - JUDD MATHENY - MAIL | 10/18/2006 | $5,404.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - ERIC WATSON - MAIL | 10/18/2006 | $5,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - JUDD MATHENY - MAIL | 10/27/2006 | $5,404.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - WILLIAM BAIRD - MAIL | 10/27/2006 | $9,472.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - STACEY CAMPFIELD - MAIL | 10/18/2006 | $5,384.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - STACEY CAMPFIELD - MAIL | 10/27/2006 | $5,384.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - WILLIAM BAIRD - MAIL | 10/11/2006 | $10,180.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - CURTIS JOHNSON - MAIL | 10/11/2006 | $4,659.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - JUDD MATHENY - MAIL | 10/23/2006 | $5,404.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - STACEY CAMPFIELD - MAIL | 10/11/2006 | $4,403.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - ERIC SWAFFORD - MAIL | 10/23/2006 | $5,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 10/23/2006 | $2,500.00 | ||||
|
NEIGHBORHOOD PUBLISHING
706 MIDDLETON LANE MURFREESBORO , TN 37130 |
PRINTING | 10/01/2006 | $450.00 | ||||
|
ROWLAND
, DONNA
5858 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 10/27/2006 | $5,000.00 | |||
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
IN KIND - ERIC SWAFFORD - FIELD STAFF | 10/23/2006 | $500.00 | ||||
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
IN KIND - ERIC SWAFFORD - FIELD STAFF | 10/01/2006 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$147,186.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$147,186.26
Ending Balance
ENDING BALANCE
$33,572.16
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