2008 1st Quarter for BARBARA NICODEMUS submitted on 04/07/2008
Beginning Balance
$10,296.09
Receipts
Monetary Contributions, Unitemized
$2,142.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/20/2006 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2006 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 08/31/2006 | $2,500.00 | $2,500.00 |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 HOUSE MAJORITY LEADER STATE OF TN |
General | 07/29/2006 | $250.00 | $250.00 | |
|
MONTANA DRIVE IN
PO BOX 315 WINCHESTER , TN 37398 |
General | 09/19/2006 | $1,000.00 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/27/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/12/2006 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $150.00 | $150.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 09/27/2006 | $3,000.00 | $3,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/27/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,042.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,042.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| AMERICAN CANCER/ADV | $100.00 |
| CONTRIBUTION | $50.00 |
| NEWSPAPER /ADV | $31.00 |
| PARKING FEE | $10.83 |
| POSTAGE | $39.00 |
| ROTARY MEMORIAL | $25.00 |
| SIGN MATERAL | $62.65 |
| SIGN MATERIAL/ADV | $33.22 |
| SIGN/SUPPLIES/ADV | $13.10 |
| SIGNS | $23.89 |
| TN BKRDS HERITAGE | $30.00 |
| WINCHESTER ROTARY | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLSTAR PROMOTIONS
2917 ROANE STATE HWY HARRIMAN , TN 37748 |
FANS/HATS/AVD | $1,136.75 | ||
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | $609.38 | ||
|
CLARK
, RICHARD
1120 BRITTANY PARK LANE NASHVILLE , TN 37013 |
CAMPAIGN SERVICES | $500.00 | ||
|
DANIELL THE PRINTER INC.
705 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
CAMPAIGN CARDS/ADV | $347.94 | ||
|
DECHERD CONOCO
2540 DECHERD BLVD DECHERD , TN 37324 |
GAS | $560.91 | ||
|
DIRECT CONNECT
6028 FORT HUNT ROAD ALEXANDRIA , VA 22307 |
TAX HOLIDAY CALLS/ADV | $500.40 | ||
|
DOBBINS
, JOHNNY
1035 CLINCH AVE #9 KNOXVILLE , TN 37919 |
CAMPAIGN WEBSITE | $259.20 | ||
|
E. ALLAN BRANDON, LLC
PO BOX 10809 MURFREESBORO , TN 37129 |
IN DISTRICT PHOTO SHOOT/ADV | $1,250.00 | ||
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT 28 GREENBRIER , TN 37073 |
Postage/Services | $450.00 | ||
|
TENNESSEE VALLEY SIGN & PRINTING, INC.
301 FRANCH DRIVE SCOTTSBORO , AL 35769 |
SIGN/SUPPLIES/ADV | $557.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$522.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$522.08
Ending Balance
ENDING BALANCE
$12,816.01
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | Primary | MAIL PIECE | 07/29/2006 | $3,283.35 | $6,523.35 |
TOTAL IN-KIND CONTRIBUTIONS
$400.00
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