Amended 2006 Pre-General for STACEY CAMPFIELD submitted on 02/01/2007
Beginning Balance
$2,889.72
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANCORPSOUTH BANK PAC
ONE MISSISSIPPI PLAZA 201 S. SPRING ST. TUPELO , MS 38804 |
P | General | 08/25/2006 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/20/2006 | $250.00 | $250.00 |
|
HARRISON
, MARGARET
314 EDENWOOD DRIVE JACKSON , TN 38301 RETIRED RETIRED |
Primary | 07/28/2006 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/26/2006 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/18/2006 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/11/2006 | $200.00 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/01/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 09/11/2006 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/14/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/21/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$16,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$16,725.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
C | CAMP. CONTRIBUTION | 08/28/2006 | $1,000.00 |
|
CRIDER
, CHRIS
5053 STINSON STREET MILAN , TN 38358 |
C | CAMP. CONTRIBUTION | 08/17/2006 | $250.00 |
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CAMP. CONTRIBUTION | 08/28/2006 | $1,000.00 |
|
JACKSON ROTARY FOUNDATION INC.
PO BOX 1882 JACKSON , TN 38302-1882 |
CONTRIBUTION | 09/30/2006 | $200.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CAMP. CONTRIBUTION | 08/28/2006 | $250.00 |
|
ROWLAND
, DONNA
5858 FRANKLIN ROAD MURFREESBORO , TN 37128 |
C | CAMP. CONTRIBUTION | 09/15/2006 | $250.00 |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/15/2006 | $114.70 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/14/2006 | $124.33 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/30/2006 | $103.89 | |
|
WATSON
, ERIC
287 WILLBROOK CIRCLE NE CLEVELAND , TN 37323 |
C | CAMP. CONTRIBUTION | 09/15/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,934.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,934.59
Ending Balance
ENDING BALANCE
$2,680.13
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
$15,171.00
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