Amended 2012 Pre-Primary for LINDA ELAM submitted on 07/31/2012
Beginning Balance
$24,647.55
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/24/2006 | $200.00 | $200.00 |
|
ABRAMS
, TOBY
1908 BELCOURT AVENUE NASHVILLE , TN 37212 Psychotherapist Self |
General | 10/24/2006 | $25.00 | $25.00 | |
|
ANTHONY
, SHARON
10601 S. LICK CREEK ROAD PRIMM SPRINGS , TN 38476 Principal Metro Board of Education |
General | 07/04/2006 | $100.00 | $100.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/16/2006 | $300.00 | $500.00 |
|
AUSTIN
, KATHY
1419 ROBERTS AVENUE NASHVILLE , TN 37206 Best Effort Best Effort |
General | 10/23/2006 | $25.00 | $25.00 | |
|
BENNETT
, CYNTHIA
2715 SHARONDALE COURT NASHVILLE , TN 37215 Self employed |
General | 10/23/2006 | $25.00 | $125.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/20/2006 | $250.00 | $250.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 10/06/2006 | $500.00 | $500.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/09/2006 | $400.00 | $800.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/17/2006 | $250.00 | $750.00 |
|
D.R.I.V.E. (DC PAC)
25 LOUISIANA AVE., N.W. WASHINGTON , DC 22192 |
P | General | 10/04/2006 | $5,000.00 | $5,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 09/05/2006 | $500.00 | $500.00 |
|
FIEDLER
, CLIFF
1908 BELCOURT AVENUE NASHVILLE , TN 37212 Research Vanderbilt |
General | 10/24/2006 | $25.00 | $25.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 09/20/2006 | $250.00 | $650.00 |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | General | 10/13/2006 | $300.00 | $300.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 08/16/2006 | $1,500.00 | $1,500.00 |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 10/12/2006 | $100.00 | $200.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 08/31/2006 | $1,000.00 | $3,000.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 10/18/2006 | $1,000.00 | $2,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/25/2006 | $200.00 | $200.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/11/2006 | $250.00 | $250.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/19/2006 | $250.00 | $450.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/27/2006 | $1,000.00 | $2,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/12/2006 | $500.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/15/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $200.00 | $200.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/09/2006 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/22/2006 | $500.00 | $750.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/04/2006 | $500.00 | $500.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | General | 08/29/2006 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $154.61 |
| DUES / SUBSCRIPTIONS | $62.00 |
| FLOWERS | $139.86 |
| FOOD / BEVERAGE | $134.12 |
| FRAMING | $129.00 |
| LABOR | $415.00 |
| OFFICE SUPPLIES | $147.05 |
| RECEPTION SUPPLIES | $459.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
AUTO RENTAL | 10/12/2006 | $319.86 | |
|
FELLARS INC
PLUS PARK DRIVE NASHVILLE , TN 37210 |
SIGNS | 10/20/2006 | $237.10 | |
|
KINKO'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
PRINTING | 10/22/2006 | $299.16 | |
|
MATT LITTLE & CO.
1427 CAMBRIDGE MURFREESBORO , TN 37129 |
CONSULTING | 10/02/2006 | $1,000.00 | |
|
PHILLIPS ENT.
4221 VALLEY VISTA DR. NASHVILLE , TN 37221 |
COMPUTER SERVICES | 10/20/2006 | $700.00 | |
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 10/24/2006 | $714.00 | |
|
PRINTING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/24/2006 | $2,137.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,882.66
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,882.66
Ending Balance
ENDING BALANCE
$15,614.89
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
$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
$1,380.51