Amended 2nd Quarter for HOUSE DEMOCRATIC CAUCUS submitted on 10/20/2008
Beginning Balance
$384,531.29
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 01/10/2007 | $1,000.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | 11/22/2006 | $250.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 11/28/2006 | $800.00 |
|
CRAWFORD
, TOMMY
PO BOX 1177 LEXINGTON , TN 38351 BUSINESS OWNER BUSINESS OWNER |
11/27/2006 | $250.00 | |
|
DAVIS
, MARK
184 FISHER DRIVE PARSONS , TN 38363 HEALTH CARE PROVIDER AMERICAN HEALTH CARE |
11/27/2006 | $250.00 | |
|
FULLEN LAND & MANG
15135 HIGHWAY 19 WEST RIPLEY , MS 38063 |
11/03/2006 | $200.00 | |
|
GLOVER
, FERRELL
350 SANDPIPER COUNCE , TN 38326 LANDLORD BUSINESSMAN |
10/29/2006 | $300.00 | |
|
GRAVES
, DANNY
PO BOX 370 PARSONS , TN 38363 CONSTRUCTION BUSINESS OWNER |
11/27/2006 | $500.00 | |
|
KINSER
, FRANK
6001 LEE HWY. CHATTANOOGA , TN 37421 BUILDING SUPPLY BUSINESS OWNER/BUILDING SUPPLY |
12/31/2006 | $500.00 | |
|
MAXEDON
, DANNY
306 HWY 142 SELMER , TN 38375 FARMER FARMER |
11/03/2006 | $200.00 | |
|
NORRIS
, TOM
PO BOX 308 PARSONS , TN 38363 BUSINESS OWNER BUSINESS OWNER |
11/27/2006 | $500.00 | |
|
ROGERS
, RICHARD
905 MAIN ST. SAVANNAH , TN 38372 OPTOMITRIST BUSINESS OWNER |
11/03/2006 | $500.00 | |
|
ROGERS
, RICHARD
905 MAIN ST. SAVANNAH , TN 38372 OPTOMITRIST BUSINESS OWNER |
11/03/2006 | $500.00 | |
|
SMITH
, JAMES
PO BOX 458 PARSONS , TN 38363 ATTORNEY ATTORNEY |
11/27/2006 | $500.00 | |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 11/08/2006 | $200.00 |
|
YOUNG
, TRACY
24 DRAYTON ST STE 610 SAVANNAH , GA 31401 TITLEMAX, PRESIDENT BUSINESS OWNER |
11/08/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$542.53
TOTAL RECEIPTS
$12,042.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $245.00 |
| DUES / SUBSCRIPTIONS | $175.00 |
| GAS | $241.13 |
| MEMORIALS | $104.64 |
| PROFESSIONAL SERVICES | $29.85 |
| SUPPLIES | $59.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCESS INT. NETWORKS
PO BOX 23039 COLUMBUS , GA 31902 |
TELEPHONE | $135.30 | |||||
|
BARKER
, CAROL
45 CYPRESS ST SAVANNAH , TN 38372 |
CATERING/FOOD & BEVERAGE | $300.00 | |||||
|
BELLSOUTH
P. O. BOX 171853 MEMPHIS , TN 38187 |
TELEPHONE | $323.95 | |||||
|
CINGULAR WIRELESS
826 EAST PARK DRIVE GRAYSON , KY 41143 |
TELEPHONE | $1,014.90 | |||||
|
DECATUR COUNTY CHRONICLE
PO BOX 129 DECATURVILLE , TN 38329 |
ADVERTISING | $393.75 | |||||
|
DESIGN TEAM
350 PINHOOK RD. SAVANNAH , TN 38372 |
SIGNS | $713.94 | |||||
|
DIRECT CONNECT
6028 FORT HUNT ROAD ALEXANDRIA , VA 22307 |
ADVERTISING | $690.48 | |||||
|
EXXON
5959 LAS COLINAS BLVD IRVING , TX 75039 |
GAS | $158.68 | |||||
|
HARDIN COUNTY DEMOCRATIC PARTY
140 COBBLESTONE DRIVE SAVANNAH , TN 38372 |
DONATIONS | $200.00 | |||||
|
HOME DEPOT
STORE #722 NASHVILLE , TN 37212 |
SUPPLIES | $200.00 | |||||
|
INDEPENDENT APPEAL
111 NORTH SECOND STREET SELMER , TN 38375 |
ADVERTISING | $709.50 | |||||
|
RIDDER/BRADEN COMPANY
1900 GRANT STREE STE 1170 DENVER , CO 80203 |
ADVERTISING | $5,500.00 | |||||
|
SAVANNAH FLORIST
1716 WAYNE ROAD SAVANNAH , TN 38372 |
FLOWERS | $313.13 | |||||
|
SAVANNAH PUBLISHING CO
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | $489.99 | |||||
|
SHELL OIL
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $203.10 | |||||
|
THE NEWS LEADER
PO BOX 340 PARSONS , TN 38363 |
ADVERTISING | $265.35 | |||||
|
THE STRATEGY GROUP, INC
1603 ORRINGTON AVE SUITE 1730 EVANSTON , IL 60201 |
ADVERTISING | $27,726.25 | |||||
|
WKWX
PO BOX 40 SAVANNAH , TN 38372 |
ADVERTISING | $580.00 | |||||
|
WSIB
ADAMS ST. EXT SELMER , TN 38375 |
ADVERTISING | $1,350.00 | |||||
|
WYDL
102 D NORTH CASS STREET CORINTH , MS 38834 |
ADVERTISING | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,156.04
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,156.04
Ending Balance
ENDING BALANCE
$361,417.78
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