2010 3rd Quarter for SHEILA BUTT submitted on 10/12/2010
Beginning Balance
$14,960.10
Receipts
Monetary Contributions, Unitemized
$4,479.77
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMBROSE
, JOHN
1707 GREEN HILLS DR. NASHVILLE , TN 37215 Business Owner Ambrose Printing |
General | 10/19/2006 | $200.00 | $200.00 | |
|
BORGES
, JUAN
4441 STONEVIEW DRIVE ANTIOCH , TN 37013 Police Officer Metropolitan Government of Davidson County |
General | 10/23/2006 | $360.00 | $460.00 | |
|
BORGES
, JUAN
4441 STONEVIEW DRIVE ANTIOCH , TN 37013 Police Officer Metropolitan Government of Davidson County |
General | 10/28/2006 | $100.00 | $460.00 | |
|
ELMER
, JAMES
4000 WEST END AVE. APT. 101 NASHVILLE , TN 37205 Retired N/A |
General | 10/10/2006 | $500.00 | $700.00 | |
|
ELMER
, JAMES
4000 WEST END AVE. APT. 101 NASHVILLE , TN 37205 Retired N/A |
General | 10/25/2006 | $200.00 | $700.00 | |
|
ELMER
, MYRNA
4000 WEST END AVE, APT 101 NASHVILLE , TN 37205 Retired Retired |
General | 10/14/2006 | $300.00 | $500.00 | |
|
GIT R DUNN PAC
5309 LA VESTA RD KNOXVILLE , TN 37918 |
P | General | 10/04/2006 | $500.00 | $500.00 |
|
GOPAC TENNESSEE
600 13TH ST NW STE 790 WASHINGTON , DC 20005 |
P | General | 10/04/2006 | $1,000.00 | $1,000.00 |
|
KETRON
, BILL
805 S. CHURCH ST. SUITE 12 NASHVILLE , TN 37130 Senator State of TN |
General | 10/11/2006 | $400.00 | $400.00 | |
|
KNIGHT
, EDWARD
6330 PETTUS RD. ANTIOCH , TN 37013 Realtor Best Effort Made |
General | 10/24/2006 | $250.00 | $250.00 | |
|
MOFFETT
, SHARON
1510 PARKLAWN DR. MURFREESBORO , TN 37130 Retired N/A |
General | 10/18/2006 | $250.00 | $250.00 | |
|
OUTHIER
, FRANK
105 SAVOY CIRCLE NASHVILLE , TN 37205 Best effort made Best Effort Made |
General | 10/10/2006 | $200.00 | $200.00 | |
|
SMITH
, MONTERAY
2312 GOLF CLUB LANE NASHVILLE , TN 37215 Best effort made Best Effort Made |
General | 10/18/2006 | $250.00 | $250.00 | |
|
SPAIN
, ARCHIE
2658 UNION HILL ROAD JOELTON , TN 37080 Police Officer Metropolitan Government of Davidson County |
General | 10/10/2006 | $500.00 | $500.00 | |
|
STAMPS
, RANDALL
139 ELNORA DRIVE HENDERSONVILLE , TN 37075 Political Director Best Effort Made |
General | 10/10/2006 | $150.00 | $150.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/19/2006 | $500.00 | $13,966.22 |
|
VANCE
, CHARLES M
209 CADEY COVE HERMITAGE , TN 37076 Police Officer Metro Nashville Government |
General | 10/17/2006 | $400.00 | $400.00 | |
|
WATTS
, DR. DAVID
5029 FRANKLIN RD. NASHVILLE , TN 37220 Radiologist Best Effort Made |
General | 10/09/2006 | $1,000.00 | $1,000.00 | |
|
ZELLE
, ROBERT
1209 CHICKERING RD. NASHVILLE , TN 37215 Retired N/A |
General | 10/16/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,364.77
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$46,864.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PRINTING | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMBROSE PRINTING
210 CUMBERLAND BEND NASHVILLE , TN 37228 |
PRINTING | 10/09/2006 | $343.05 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
ADVERTISING | 10/02/2006 | $149.00 | |
|
DOMMINY AND ASSOCIATES
117 CHEROKY DR NASHVILLE , TN 37211 |
ADVERTISING | 10/09/2006 | $2,788.28 | |
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215 |
PRINTING | 10/23/2006 | $4,754.09 | |
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215 |
PRINTING | 10/16/2006 | $4,825.24 | |
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215 |
PRINTING | 10/16/2006 | $4,848.61 | |
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD, SUITE 260 COLUMBUS , OH 43215 |
PRINTING | 10/28/2006 | $4,696.36 | |
|
ROBERTS
, LAWRA
230 FRANKLIN RD SUITE 230 FRANKLIN , TN 37065 |
PROFESSIONAL SERVICES | 10/24/2006 | $240.00 | |
|
T-SHIRTS ART TEAZE
2828 FOSTER CREIGHTON DR NASHVILLE , TN 37204 |
ADVERTISING | 10/25/2006 | $191.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,392.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,168.87
Ending Balance
ENDING BALANCE
$50,656.00
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 LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | PHONES - CONQUEST COMMUNICATIONS | 10/28/2006 | $3,268.00 | $13,966.22 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | MAIL - MAJORITY COMMUNICATIONS | 10/28/2006 | $10,198.22 | $13,966.22 |
TOTAL IN-KIND CONTRIBUTIONS
$5,745.53
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