Pre-Primary for CARTER COUNTY REPUBLICAN PARTY submitted on 10/09/2006
Beginning Balance
$13,802.98
Receipts
Monetary Contributions, Unitemized
$0.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/13/2004 | $1,000.00 |
|
BONE MCALLESTER NORTON PLLC
511 UNION ST., SUITE 1600 NASHVILLE , TN 37219 |
07/14/2004 | $500.00 | |
|
BONE MCALLESTER NORTON PLLC
511 UNION ST., SUITE 1600 NASHVILLE , TN 37219 |
07/14/2004 | $1,000.00 | |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | 07/14/2004 | $100.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/08/2004 | $1,000.00 |
|
CRUSE
, TODD
816 N WAHSATCH COLORADO SPRINGS , CO 80903 |
06/28/2004 | $100.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/12/2004 | $2,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/12/2004 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/12/2004 | $2,500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/12/2004 | $2,500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 07/15/2004 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/09/2004 | $1,000.00 |
|
HAMMER
, RICHARD
525 DEKEMONT LANE BRENTWOOD , TN 37027 |
07/07/2004 | $50.00 | |
|
HAMMER
, VICKI
525 DEKEMONT LANE BRENTWOOD , TN 37027 |
07/07/2004 | $50.00 | |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | 06/25/2004 | $1,000.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 07/14/2004 | $500.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 07/09/2004 | $100.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 06/28/2004 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/19/2004 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/08/2004 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2004 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/16/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2004 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/09/2004 | $2,500.00 |
|
WILLIAMS
, DICK
9000 LEGENS LAKE LANE KNOXVILLE , TN 37922 |
06/28/2004 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.50
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMOCO OIL CO
PO BOX 9014 DES MOINES , IA 50368 |
GAS | $1,205.78 | |||||
|
BEN LOMAND TELEPHONE
PO BOX 670 MCMINNVILLE , TN 37110 |
OFFICE PHONE & FAX | $358.50 | |||||
|
BREDESEN
, PHIL
NASHVILLE , TN |
DONATIONS | $2,000.00 | |||||
|
FARM BUREAU
PO BOX 329 MANCHESTER , TN 37349 |
MEMBERSHIP | $25.00 | |||||
|
HIGHLAND RIM DEMOCRATIC CLUB
PO BOX 783 TULLAHOMA , TN 37388 |
CONTRIBUTION | $50.00 | |||||
|
MCMINNVILLE FLOWER SHOP
119 WEST COURT SQUARE MCMINNVILLE , TN 37110 |
FLOWERS | $987.56 | |||||
|
TELEMEDIA COMMUNICATIONS
PO BOX 130 GREENWOOD , IN 46142 |
CABLE MODEM | $186.74 | |||||
|
US POSTAL SERVICE
MAIN ST MCMINNVILLE , TN 37110 |
POSTAGE | $124.75 | |||||
|
VISA
PO BOX 2321 ORLANDO , TN 32802 |
MEALS & SUPPLIES | $1,145.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,674.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,674.53
Ending Balance
ENDING BALANCE
$9,128.95
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