Amended 2010 4th Quarter for DEBRA YOUNG MAGGART submitted on 05/03/2011
Beginning Balance
$35,967.32
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICA'S HEALTH INSURANCE PLAN PAC
601 PENNSYLVANIA AVENUE, NW WASHINGTON , DC 20004 |
P | Primary | 09/01/2006 | $250.00 | $250.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | Primary | 09/07/2006 | $500.00 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 08/05/2006 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 08/05/2006 | $300.00 | $300.00 |
|
BAGGETT
, DEAN
PO BOX 1773 ATHENS , TN 37371 optometrist self |
Primary | 08/01/2006 | $250.00 | $250.00 | |
|
BELL
, DAREK
6013 DON ALLEN AVE. NASHVILLE , TN 37205 vice-president bell construction |
Primary | 08/05/2006 | $1,000.00 | $1,000.00 | |
|
DIMICK
, ROBERT
1057 WILSHIRE WAY BRENTWOOD , TN 37027 n/a n/a |
Primary | 08/01/2006 | $200.00 | $200.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 09/08/2006 | $500.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 08/04/2006 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 08/05/2006 | $500.00 | $800.00 |
|
SMITH
, JERRY
P.O. BOX 99 ATHENS , TN 37303 president smith funeral home |
Primary | 08/14/2006 | $285.00 | $285.00 | |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 08/04/2006 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 08/04/2006 | $300.00 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 08/14/2006 | $500.00 | $850.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/25/2006 | $1,500.00 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $75.00 |
| CONTRIBUTION | $432.30 |
| DONATIONS | $315.84 |
| FLOWERS/GIFTS | $124.00 |
| GAS | $385.00 |
| MAILING SERVICE | $17.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
426 S. WHITE ST. ATHENS , TN 37303 |
ADVERTISING | 07/31/2006 | $309.40 | |
|
DAILY NEWS EXPRESS
440 ISBILL RD. STE. 4 MADISONVILLE , TN 37354-2111 |
ADVERTISING | 08/28/2006 | $112.50 | |
|
DAILY POST ATHENIAN
3005 JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 07/31/2006 | $1,922.03 | |
|
HACKER SIGN CO.
202 W. MADISON AVE. ATHENS , TN 37303 |
SIGNS | 08/24/2006 | $681.35 | |
|
MAJORITY COMMUNICATIONS INC.
274 MARCONI BLVD. SUITE 260 COLUMBUS , OH 43215 |
MAILING SERVICE | 08/02/2006 | $8,273.64 | |
|
MONROE COUNTY BUZZ
113A MAIN ST. MADISONVILLE , TN 37354 |
ADVERTISING | 08/28/2006 | $250.50 | |
|
MORTON'S RESTAURANT
618 CHURCH ST. NASHVILLE , TN 37219 |
CONSTITUENT DINNER | 08/28/2006 | $303.09 | |
|
SMITH
, AMY
162 CO RD 858 ETOWAH , TN 37331 |
POSTAGE/OFFICE SUPPLIES | 08/14/2006 | $300.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/25/2006 | $929.79 | |
|
WJSQ RADIO STATION
2110 OXNARD ROAD ATHENS , TN 37303 |
RADIO SPOTS | 09/08/2006 | $221.00 | |
|
WYGO
2110 OXNARD RD. ATHENS , TN 37303 |
RADIO SPOTS | 09/08/2006 | $140.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,237.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,237.22
Ending Balance
ENDING BALANCE
$40,730.10
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