Pre-Primary for ACTBLUE TENNESSEE submitted on 07/30/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
A.F.S.C.M.E. PEOPLE
1625 L ST., N.W. WASHINGTON , DC 20036 |
P | 10/27/2006 | $500.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/26/2006 | $250.00 |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 10/19/2006 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/13/2006 | $300.00 |
|
BAILEY
, JAVIER
100 N. MAIN STE MEMPHIS , TN 38103 ATTORNEY SELF EMPLOYED |
10/27/2006 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/26/2006 | $250.00 |
|
COMMITTEE TO ELECT RICKEY PEETE
303 BEALE STREET MEMPHIS , TN 38103 |
10/27/2006 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/05/2006 | $500.00 |
|
DRENNON
, CHARLES C.
1476 LE FLEUR PL MEMPHIS , TN 38120 Info. Requested Info. Requested |
10/10/2006 | $250.00 | |
|
DURHAM
, HANDEL
100 N. MAIN STREET MEMPHIS , TN 38103 ATTORNEY SELF EMPLOYED |
10/27/2006 | $250.00 | |
|
FORD, SR.
, HAROLD
7966 FISHER ISLAND MIAMI , FL 33109 CONSULTANT SELF EMPLOYED |
10/27/2006 | $500.00 | |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 10/28/2006 | $300.00 |
|
HOLCOMB
, GENE
820 RIVER PARK DR. MEMPHIS , TN 38103 Business Executive Retired |
10/23/2006 | $150.00 | |
|
HOWARD, JR.
, W. STUART
P.O. BOX 429 MILLINGTON , TN 38053 PLANT MANAGER MILLINGTON TELEPHONE |
10/05/2006 | $500.00 | |
|
HOWARD
, W. S. (BABE)
DRAWER 429 MILLINGTON , TN 38053 Business Exec Millington Telephone |
10/05/2006 | $500.00 | |
|
HYGIENISTS FOR PROGRESS
19 SHERWOOD DR CLARKSVILLE , TN 37043 |
P | 10/25/2006 | $350.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/11/2006 | $500.00 |
|
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300 NASHVILLE , TN 37219 |
P | 10/27/2006 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/16/2006 | $4,000.00 |
|
PERKINS
, CHARLES
100 N. MAIN STREET MEMPHIS , TN 38103 Attorney Self employed |
10/27/2006 | $500.00 | |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/26/2006 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/10/2006 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 10/20/2006 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/02/2006 | $1,500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 10/11/2006 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 10/02/2006 | $1,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 10/16/2006 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/25/2006 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/10/2006 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/02/2006 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/16/2006 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 10/05/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,075.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,075.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $89.31 |
| FOOD/FIELD SUPPLIES | $48.79 |
| GAS | $33.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AARON CORPORATE FURNISHINGS
4883-A AMERICAN WAY MEMPHIS , TN 38118 |
FURNITURE RENTAL | 10/05/2006 | $464.15 | ||||
|
ALFRED'S RESTAURANT
197 BEALE STREET MEMPHIS , TN 38103 |
FOOD-FUNDRAISER | 10/25/2006 | $170.00 | ||||
|
BROWN
, VICKIE MILLER
180 HORN LAKE ROAD MEMPHIS , TN 38109 |
CAMPAIGN WORKERS | 10/27/2006 | $250.00 | ||||
|
CARTER MALONE GROUP
516 TN STREET STE 229 MEMPHIS , TN 38103 |
MAILOUTS/PRINTING | 10/16/2006 | $4,469.65 | ||||
|
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646 ATLANTA , GA 30384 |
ADVERTISING | 10/24/2006 | $840.00 | ||||
|
CLEAR CHANNEL BROADCASTING
P. O. BOX 402646 ATLANTA , GA 30384 |
ADVERTISING | 10/02/2006 | $3,500.00 | ||||
|
GDC PRINTING, LLC
4000 SENATOR ST MEMPHIS , TN 38118 |
SIGNS | 10/04/2006 | $1,440.60 | ||||
|
HERTZ RENT A CAR
2560 RENTAL ROAD MEMPHIS , TN 38118 |
CAR RENTAL | 10/19/2006 | $1,370.81 | ||||
|
LINCOLN
, RASHANA
BEST EFFORTS MEMPHIS , TN 12345 |
CAMPAIGN WORKERS | 10/27/2006 | $250.00 | ||||
|
NORTH SHELBY TIMES
3518 N. WATKINS MEMPHIS , TN 38127 |
ADVERTISING | 10/12/2006 | $240.00 | ||||
|
NORWOOD
, GRED
BEST EFFORTS BEST EFFORS , MI 00000 |
ADVERTISING | 10/09/2006 | $150.00 | ||||
|
RUSHING
, STREET
1716 N. SHELBY OAKS MEMPHIS , TN 38134 |
POSTAGE MAILOUT | 10/16/2006 | $3,250.00 | ||||
|
WARD
, CHRIS
BEST EFFORTS MEMPHIS , TN 38118 |
ENTERTAINMENT/FUNDRAISER | 10/25/2006 | $225.00 | ||||
|
WBBP RADIO STATION
369 G. E. PATTERSON AVE. MEMPHIS , TN 38103 |
ADVERTISING | 10/24/2006 | $900.00 | ||||
|
WILCHIE
, WILLIE
240 E TRIGG AVE. MEMPHIS , TN 38106 |
SIGN STAKES | 10/04/2006 | $400.00 | ||||
|
WLOK RADIO STATION
S. SECOND ST. MEMPHIS , TN 38103 |
ADVERTISING | 10/20/2006 | $1,264.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,350.00
Ending Balance
ENDING BALANCE
$1,725.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,530.90 | $0.00 | $1,530.90 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 10/15/2006 | $1,150.00 | $0.00 | $1,150.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 10/15/2006 | $0.00 | $0.00 | $1,150.00 |
|
BROADNET
3055 ROCKBRIDGE DRIVE ST. 110 HIGHLANDS RANCH , CO 80129 |
ROBO CALLS | $4,947.85 | $0.00 | $4,947.85 | |
|
DIRECT CONNECT STRATEGIES
6028 FORT HUNT ROAD ALEXANDRIA , VA 22301 |
ROBO CALLS | $409.53 | $0.00 | $409.53 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00