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2022 Pre-Primary for TROY WEATHERS submitted on 07/28/2022

Beginning Balance

$20,505.37

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
FRIENDS OF MARK MADDOX
245 LEGENS STREET
DRESDEN , TN 38225
General 11/02/2006 $200.00 $200.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P General 11/01/2006 $1,000.00 $1,000.00
KEITH , CARLSON
646 FOREST GLEN CIRCLE
MURFREESBORO , TN 37128
Retired
Not Applicable
General 11/01/2006 $200.00 $200.00
KLINE , DAVID
112 OAK STREET
SMYRNA , TN 37167
Architect
Best Effort Made
General 11/02/2006 $200.00 $200.00
MICHAEL L. TURNER CAMPAIGN
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
General 11/01/2006 $500.00 $750.00
PAC FOR PROGRESS
119 DUNHAM SPRINGS
NASHVILLE , TN 37205
P General 11/01/2006 $1,000.00 $1,000.00
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD.
NASHVILLE , TN 37207
P General 11/01/2006 $1,000.00 $3,000.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 11/01/2006 $250.00 $250.00
STEGALL , WHITNEY
132 PARK CIRCLE
MURFREESBORO , TN 37130
Attorney
Bragg, Mansfield \& Stegall
General 11/01/2006 $200.00 $200.00
STUBBLEFIELD , JIM
1819 TURFLAND DRIVE
MURFREESBORO , TN 37127
Field Representative
Rep. Bart Gordon
General 11/01/2006 $250.00 $250.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P General 11/03/2006 $1,000.00 $2,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 11/01/2006 $500.00 $1,500.00
THE SPEAKER'S FUND
P.O. BOX 97
COVINGTON , TN 38019
P Primary 11/01/2006 $2,000.00 $2,000.00
VICTORY 2006 PAC
40 NEW YORK AVE., SUITE 100
OAK RIDGE , TN 37830
P General 11/01/2006 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$11,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,600.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CAPAD COMMUNICATIONS, INC.
5620 JAMES GUNNELL LANE
ALEXANDRIA , VA 22310
ADVERTISING 11/09/2006 $1,348.38
CAPAD COMMUNICATIONS, INC.
5620 JAMES GUNNELL LANE
ALEXANDRIA , VA 22310
ADVERTISING 11/09/2006 $6,910.40
COLEMAN , KENT
14 PUBLIC SQUARE NORTH
MURFREESBORO , TN 37130
C CONTRIBUTION 12/26/2006 $74.22
CUSTOM UNIFORM SERVICE
298 SAM RIDLEY PKWY E, SUITE 120
SMYRNA , TN 37167
ADVERTISING 11/01/2006 $582.43
DOUBLETREE MURFREESBORO
1850 OLD FORT PARKWAY
MURFREESBORO , TN 37129
FOOD / BEVERAGE 11/03/2006 $2,765.70
FLETCHER ROWLEY CHAO RIDDLE, INC.
223 8TH AVE N, SUITE 300
NASHVILLE , TN 37203
ADVERTISING 11/09/2006 $2,989.96
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$22,811.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,811.00

Ending Balance

ENDING BALANCE
$9,294.37


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
GRANNIS , JAY
515 W. BURTON STREET
MURFREESBORO , TN 37130-3619
CPA
Grannis \& Associates, P.C.
General ACCOUNTING SERVICES 01/15/2007 $250.00 $500.00
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

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