Pre-Primary for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 07/24/2012
Beginning Balance
$22,327.55
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/01/2006 | $300.00 |
|
BAILEY
, BILL
206 CARRVIEW LN SPEEDWELL , TN 37870 Business man Self |
08/11/2006 | $1,000.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/20/2006 | $250.00 |
|
BYRD
, HAROLD
P. O. BOX 51434 KNOXVILLE , TN 37950 Builder Self |
08/10/2006 | $300.00 | |
|
COX
, JEFF
3444 SAINT ANDREWS DRIVE BANEBERRY , TN 37890 soil-scientist self |
08/01/2006 | $600.00 | |
|
GREGORY
, JOSEPH R.
351 MAIN ST PINEY FLATS , TN 37686 businessman self |
07/28/2006 | $500.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/08/2006 | $1,500.00 |
|
MALONE,JR.
, JOE
201 GALWAY CT GREENVILLE , TN 37743 busnisseman self |
08/01/2006 | $500.00 | |
|
MCLAMROCH
, MICHAEL
8220 MARTIN MILL PIKE KNOXVILLE , TN 37920 businessman self |
07/26/2006 | $250.00 | |
|
MOXLEY AND CARMICHAEL
, CYNTHIA \& JAMES
2061 CHEROKEE BLVD KNOXVILLE , TN 37919 Business man \& woman self |
08/24/2006 | $250.00 | |
|
RUSSELL
, TED \& DRAMA
209 SMITH RD KNOXVILLE , TN 37934 Business man Self |
08/01/2006 | $500.00 | |
|
SASSER
, GARY D.
P. O. BOX 3166 COOKEVILLE , TN 38502 businessman self |
08/02/2006 | $250.00 | |
|
TENN. BONDING COMPANY
1750 N. CHERRY ST. KNOXVILLE , TN 37914 |
07/28/2006 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/12/2006 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/05/2006 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/27/2006 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/07/2006 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/28/2006 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 08/05/2006 | $250.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | 09/07/2006 | $500.00 |
|
WILLIAMS
, BRUCE
1719 GREENWELL DRIVE KNOXVILLE , TN 37938 businessman self |
07/29/2006 | $300.00 | |
|
WILLIAMSON
, CHARLES
7708 WHITES CREEK PK JOELTON , TN 37080-8644 Munitions Cmp Self |
07/26/2006 | $250.00 | |
|
WINSTON
, TERRY
8609 KINGSTON PIKE KNOXVILLE , TN 37923 businessman self |
07/30/2006 | $200.00 |
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 |
|---|---|
| CAMPAIGN WORKERS | $500.00 |
| GAS | $114.00 |
| POSTAGE | $39.00 |
| RADIO AD | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDERS
, MIKE
42815 CAROTHERS ROAD FRANKLIN , TN 37067 |
CONSULTING | 08/16/2006 | $3,000.00 | ||||
|
DIRECT MAILOUT SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL-OUTS | 08/01/2006 | $486.34 | ||||
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
PRINTING | 08/22/2006 | $1,736.25 | ||||
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
RADIO AD | 08/01/2006 | $252.00 | ||||
|
LOWE
, MIKE
2801 SANDS ROAD KNOXVILLE , TN 37931 |
CONTRIBUTION | 08/24/2006 | $125.00 | ||||
|
PARKER
, RANDALL
932 IRWIN STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 09/14/2006 | $500.00 | |||
|
SOUTH KNOX TIMES
201 G. MOODY AVE. KNOXVILLE , TN 37920 |
NEWSPAPER, ETC. ADS | 08/15/2006 | $190.00 | ||||
|
TCU
6300 BAUM DRIVE KNOXVILLE , TN 37919 |
BANQUET TICKETS | 07/29/2006 | $600.00 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 08/04/2006 | $914.11 | ||||
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 09/21/2006 | $524.38 | ||||
|
WOOSTER
, NANCY
HUCKELBERRY SPRINGS RD. KNOXVILLE , TN |
PHONE CALLS | 08/24/2006 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$20,827.55
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