Amended 2006 4th Quarter for LEE SOWERS submitted on 02/28/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COKER
, GREG
520 ANTEBELLUM CT FRANKLIN , TN 37064 Management Atmos Energy |
General | 10/31/2006 | $100.00 | $100.00 | |
|
COOMES
, WAYNE
1320 WHITE DRIVE LEWISBURG , TN 37091 Retired Retired |
General | 11/03/2006 | $100.00 | $100.00 | |
|
ELLIS
, MICHAEL
490 SUMMIT DRIVE MURFREESBORO , TN 37659 Management Atmos Energy |
General | 10/31/2006 | $100.00 | $100.00 | |
|
GARDNER
, CHARLES
3301 ROBINSON CREEK ROAD MORRISTOWN , TN 37813 President Tennessee Valley Mutual |
General | 11/01/2006 | $200.00 | $200.00 | |
|
HERCULES
, BRIAN
2657 BELLE RIVER DRIVE MURFREESBORO , TN 37128 Management Atmos Energy |
General | 10/31/2006 | $100.00 | $100.00 | |
|
NASH
, ROGER
122 WHITE CLOUD TRAIL MURFREESBORO , TN 37127 Management Atmos Energy |
General | 10/31/2006 | $100.00 | $100.00 | |
|
OTWELL
, ROBERT
3401 HAWKS RIDGE ROAD COLUMBIA , TN 38401 CEO Maury County Regional |
General | 11/01/2006 | $200.00 | $200.00 | |
|
SADLER
, WENNETTA
3201 WATSON ROAD ROCKVALE , TN 37153 Management Atmos Energy |
General | 10/31/2006 | $100.00 | $100.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 11/03/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | Primary | 11/03/2006 | $1,000.00 | $1,000.00 |
|
WALKER
, JOHN
1858 WELCH CEMETERY LEWISBURG , TN 37091 Manager Walker Diecasting |
General | 10/31/2006 | $300.00 | $300.00 | |
|
WEST TENN. REPUBLICANS
6584 POPLAR AVE., STE 200 MEMPHIS , TN 38138 |
P | General | 10/31/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,662.59
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/21/2008 | $44,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,662.59
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 10/09/2008 | $3,002.57 | |
|
, |
PROFESSIONAL SERVICES | 10/01/2008 | $2,000.00 | |
|
AT&T
POB 538641 ATLANTA , GA 30353-8641 |
TELEPHONE BILL | 10/09/2008 | $126.27 | |
|
BARRETT
, RACHEL
940 IRELAND ST NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 10/08/2008 | $2,326.80 | |
|
BARRETT
, RACHEL
940 IRELAND ST NASHVILLE , TN 37208 |
MILEAGE | 10/09/2008 | $417.60 | |
|
BOYS AND GIRLS CLUB OF SCOTT COUNTY
17025 ALBERTA ST ONEIDA , TN 37841 |
DONATIONS | 10/06/2008 | $100.00 | |
|
CENTRAL PARKING SYSTEMS
2401 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
TRAVEL | 10/01/2008 | $15.00 | |
|
CENTRAL PARKING SYSTEMS
2401 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
TRAVEL | 10/01/2008 | $15.00 | |
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
BANK FEES | 10/23/2008 | $50.00 | |
|
CLICK AND PLEDGE
2200 KRAFT DRIVE BLACKSBURG , VA 24060 |
CLICK AND PLEDGE FEE | 10/25/2008 | $108.43 | |
|
CVS
1326 S ROANE ST HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/01/2008 | $4.36 | |
|
DAVIS
, ANN
231 WESTSHORE DRIVE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/01/2008 | $50.00 | |
|
DAVIS
, ANN
231 WESTSHORE DRIVE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/22/2003 | $50.00 | |
|
DAVIS
, ANN
231 WESTSHORE DRIVE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/22/2008 | $50.00 | |
|
DAYTON HERALD-NEWS
MAIN STREET DAYTON , TN 37321 |
ADVERTISING | 10/22/2008 | $390.96 | |
|
DAYTON HERALD-NEWS
MAIN STREET DAYTON , TN 37321 |
ADVERTISING | 10/13/2008 | $390.96 | |
|
ENTERPRISE
156 HILLWOOD AVE FALLS CHURCH , VA 22046 |
CAR RENTAL | 10/01/2008 | $76.52 | |
|
EXXON EXPRESS PAY
1040 S JEFFERSON AVE COOKVILLE , TN 38501 |
GAS | 10/01/2008 | $26.61 | |
|
FENTRESS COUNTY CHAMBER OF COMMERCE
P.O. BOX 1294 JAMESTOWN , TN 38556 |
DUES | 10/01/2008 | $55.00 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 10/22/2008 | $252.50 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 10/13/2008 | $131.25 | |
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | 10/06/2008 | $131.25 | |
|
FOOD CITY 634
1130 SOUTH ROANE STREET HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/01/2008 | $13.13 | |
|
HARRIMAN BAND AIDS INC
920 NORTH ROANE ST HARRIMAN , TN 37748 |
AD | 10/01/2008 | $50.00 | |
|
HERTZ
LITTLE FALLS ST FALLS CHURCH , VA 22046 |
CAR RENTAL | 10/01/2008 | $124.63 | |
|
HOLIDAY INN EXPRESS
REIMBURSE THE CARLYLE GREGORY CO FALLS CHURCH , VA 22046 |
MOTEL | 10/01/2008 | $96.87 | |
|
HOLIDAY INN EXPRESS
REIMBURSE THE CARLYLE GREGORY CO FALLS CHURCH , VA 22046 |
MOTEL | 10/01/2008 | $96.81 | |
|
HOME DEPOT
175 LABATORY RD OAKRIDGE , TN 37830 |
OFFICE SUPPLIES | 10/01/2008 | $95.35 | |
|
IMAGEWORKS
3001 S. BROAD STREET CHATTANOOGA , TN 37408 |
ADVERTISING | 10/01/2008 | $576.50 | |
|
INDEPENDENT HEARLD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 10/22/2008 | $129.15 | |
|
INDEPENDENT HEARLD
19391 ALBERTA ST ONEIDA , TN 37841 |
ADVERTISING | 10/13/2008 | $129.15 | |
|
KUYKENDALL
, ROBERT
111 MCNEW DR HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/01/2008 | $3,000.00 | |
|
KUYKENDALL
, ROBERT
111 MCNEW DR HARRIMAN , TN 37748 |
MILEAGE | 10/22/2008 | $88.78 | |
|
KUYKENDALL
, ROBERT
111 MCNEW DR HARRIMAN , TN 37748 |
MILEAGE | 10/01/2008 | $791.66 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/22/14 | $244.13 | |
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/13/2008 | $244.13 | |
|
LOWES
1800 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/01/2008 | $146.35 | |
|
MAIL WORKS INC
320 WESLEY STREET JOHNSON CITY , TN 37601 |
ADVERTISING | 10/16/2008 | $2,517.27 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDA BEACH , FL 32082 |
PRINTING | 10/22/2008 | $6,982.37 | |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DRIVE SUITE 104 PONTE VERDA BEACH , FL 32082 |
PRINTING | 10/17/2008 | $1,950.00 | |
|
MARRIOTT
500 HILL AVENUE KNOXVILLE , TN 37915 |
FOOD | 10/16/2008 | $1,052.95 | |
|
MO MO'S BBQ
3874 HIXON PIKE CHATTANOOGA , TN 37415 |
FOOD | 10/09/2008 | $370.00 | |
|
MO MO'S BBQ
3874 HIXON PIKE CHATTANOOGA , TN 37415 |
FOOD | 10/09/2008 | $94.31 | |
|
MOSLER
, SUELLEN
2200 RIVERFRONT DR LITTLE ROCK , AR 72202 |
RENT | 10/22/2008 | $326.50 | |
|
MOSLER
, SUELLEN
2200 RIVERFRONT DR LITTLE ROCK , AR 72202 |
RENT | 10/01/2008 | $251.88 | |
|
NASHVILLE CITY CLUB
201 4TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 10/22/2008 | $636.02 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/23/2008 | $20,000.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/22/2008 | $31,905.51 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/17/2008 | $45,945.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/16/2008 | $7,490.46 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/16/2008 | $7,518.12 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/16/2008 | $1,411.80 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 10/13/2008 | $3,120.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/10/2008 | $30,675.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/10/2008 | $27,985.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/10/2008 | $20,045.00 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/01/2008 | $417.51 | |
|
ON MESSAGE INC
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 10/01/2008 | $2,365.00 | |
|
RACEWAY
NORTH KY. ST. KINGSTON , TN 37763 |
GAS | 10/01/2008 | $53.47 | |
|
RENO'S SPORTING GOODS,INC
430 N. ROANE ST HARRIMAN , TN 37748 |
ADVERTISING | 10/06/2008 | $547.50 | |
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
ADVERTISING | 10/22/2008 | $339.90 | |
|
ROANE COUNTY NEWS
204 FRANKLIN STREET KINGSTON , TN 37763 |
ADVERTISING | 10/13/2008 | $505.58 | |
|
ROANE READER
501 EVERGREEN DR. HARRIMAN , TN 37748 |
ADVERTISING | 10/09/2008 | $400.00 | |
|
SCOTT COUNTY NEWS
18289 ALBERTA STREET ONEIDA , TN 37841 |
ADVERTISING | 10/13/2008 | $189.00 | |
|
SCOTT COUNTY NEWS
18289 ALBERTA STREET ONEIDA , TN 37841 |
ADVERTISING | 10/07/2008 | $130.00 | |
|
SNODDERLY
, AARON
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 10/01/2008 | $1,300.00 | |
|
SNODDERLY
, AARON
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
MILEAGE | 10/01/2008 | $123.55 | |
|
SNODDERLY
, AARON
1219 SWAN POND CIRCLE HARRIMAN , TN 37748 |
MILEAGE | 10/01/2008 | $378.57 | |
|
SPRING CITY CHAMBER OF COMMERCE
P.O. BOX 355 SPRING CITY , TN 37381 |
DUES | 10/01/2008 | $50.00 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
PRINTING | 10/22/2008 | $5.48 | |
|
UPS STORE
1824 ROANE STATE HWY HARRIMAN , TN 37748 |
OFFICE SUPPLIES | 10/13/2008 | $123.90 | |
|
US AIRWAYS
LITTLE FALLS ST FALLS CHURCH , VA 22046 |
TRAVEL | 10/01/2008 | $216.50 | |
|
US AIRWAYS
LITTLE FALLS ST FALLS CHURCH , VA 22046 |
TRAVEL | 10/01/2008 | $172.50 | |
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 10/22/2008 | $696.00 | |
|
US POST OFFICE
SOUTH ROANE STREET HARRIMAN , TN 37748 |
POSTAGE | 10/01/2008 | $840.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 10/22/2008 | $155.46 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 10/01/2008 | $155.49 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 10/01/2008 | $334.93 | |
|
WALGREENS
1229 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
OFFICE SUPPLIES | 10/01/2008 | $21.96 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
FOOD | 10/09/2008 | $44.38 | |
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 10/01/2008 | $369.14 | |
|
WEIGELS
504 GALLAHER RD KINGSTON , TN 37763 |
GAS | 10/22/2008 | $109.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,662.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,662.59
Ending Balance
ENDING BALANCE
$0.00
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | POSTAL SERVICES | 10/10/2008 | $26,741.50 | $26,741.50 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | POSTAL SERVICES | 10/01/2008 | $23,447.60 | $23,447.60 |
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