Pre-General for TENNESSEANS 4 ETHICS IN GOVERNMENT submitted on 10/28/2014
Beginning Balance
$1,203.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BONE
, CHARLES R.
511 UNION STREET, STE 1600 NASHVILLE , TN 37219 ATTORNEY BONE, MCALLESTAR, NORTON |
08/01/2006 | $250.00 | |
|
BONE
, CHARLES W.
105 RIVER CHASE DRIVE HENDERSONVILLE , TN 37075 Attorney Bone, McAllestar, Norton |
08/01/2006 | $250.00 | |
|
KINSLOW
, TRACEY
2817 WEST END AVENUE, BLDG. 126, #403 NASHVILLE , TN 37203 Consultant Self-Employed |
07/27/2006 | $300.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 08/03/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $32.76 |
| BANK FEES | $2.00 |
| CASH TO PAY ASSORTED POLL WORKERS ON ELECTION DAY | $2,250.00 |
| FOOD / BEVERAGE | $50.15 |
| GAS | $8.67 |
| POSTAGE | $73.95 |
| SIGNS | $72.00 |
| STATIONARY SUPPLIES | $29.49 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
48HOURPRINT.COM
383 DORCHESTER AVE BOSTON , MA 02127 |
PRINTING | 07/31/2006 | $289.28 | ||||
|
48HOURPRINT.COM
383 DORCHESTER AVE BOSTON , MA 02127 |
PRINTING | 07/26/2006 | $603.34 | ||||
|
ALLEN
, NORKITA
812 28TH AVE N NASHVILLE , TN 37207 |
CASH TO PAY ASSORTED POLL WORKERS ON ELECTION DAY | 08/02/2006 | $250.00 | ||||
|
FULLER
, BEN
179 OLENTANGY ST COLUMBUS , OH 43202 |
GAS | 09/30/2006 | $328.00 | ||||
|
FULLER
, BEN
179 OLENTANGY ST COLUMBUS , OH 43202 |
CAMPAIGN WORKERS | 08/03/2006 | $1,250.00 | ||||
|
LAWRENCE GLASS COMPANY INC.
294 HERMITAGE AVE NASHVILLE , TN 37210 |
ADVERTISING | 08/10/2006 | $293.88 | ||||
|
MICHAELANGELO'S PIZZA
205 22ND AVE N NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 08/07/2006 | $193.99 | ||||
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 08/01/2006 | $555.51 | ||||
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 07/28/2006 | $765.84 | ||||
|
UNITED STATES POST OFFICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 08/01/2006 | $1,913.17 | ||||
|
WQQK
209 10TH AVE S NASHVILLE , TN 37203 |
ADVERTISING | 07/28/2006 | $1,500.00 | ||||
|
WQQK
209 10TH AVE S NASHVILLE , TN 37203 |
ADVERTISING | 08/01/2006 | $400.00 | ||||
|
WQQK
209 10TH AVE S NASHVILLE , TN 37203 |
ADVERTISING | 08/02/2006 | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,203.70
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