Amended 2008 Early Year End Supplemental (2007) for DONNA ROWLAND submitted on 02/01/2008
Beginning Balance
$12,763.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BIBB
, RICHARD
P.O. BOX 151 WHITE BLUFF , TN 37187 Farmer Self |
General | 10/03/2006 | $250.00 | $250.00 | |
|
COLLEY
, JERRY
1319 PIMLICO PLACE COLUMBIA , TN 38401 Attorney Self |
General | 10/05/2006 | $200.00 | $200.00 | |
|
DAVIS
, LINCOLN
P.O. BOX 350 JAMESTOWN , TN 38556 Congressman U. S. Congress |
General | 10/01/2006 | $1,000.00 | $1,000.00 | |
|
DAWKINS
, JANE
508 HOLLY AVENUE SOUTH PITTSBURG , TN 37380 Insurance Agent Self |
General | 10/18/2006 | $500.00 | $500.00 | |
|
EDMONDS
, THOMAS
2830 HIGHWAY 100 CENTERVILLE , TN 37033 Veterinarian Hickman Veterinary Hospital |
General | 10/24/2006 | $300.00 | $800.00 | |
|
HORNE
, DOUGLAS
P.O. BOX 31769 KNOXVILLE , TN 37930 Owner Horne Enterprises |
General | 10/20/2006 | $250.00 | $250.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 10/26/2006 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/06/2006 | $7,500.00 | $7,500.00 |
|
MABEE
, DALE
115 MCFARLAND AVENUE CHATTANOOGA , TN 37405 Developer Self |
General | 10/17/2006 | $250.00 | $250.00 | |
|
MCTORRY
, C
604 BLOOMFIELD WAY BRENTWOOD , TN 37027 Best Effort Best Effort |
General | 10/04/2006 | $125.00 | $125.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 10/18/2006 | $1,500.00 | $1,500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/23/2006 | $1,000.00 | $3,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/20/2006 | $2,000.00 | $3,000.00 |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | 10/27/2006 | $10,000.00 | $20,000.00 |
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | 10/14/2006 | $10,000.00 | $20,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/19/2006 | $2,500.00 | $2,500.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | 10/26/2006 | $2,500.00 | $2,500.00 |
|
WELLS
, JOHNIE
4021 HARBOR CHAPEL ROAD KINGSPORT , TN 37664 Retired Retired |
General | 10/11/2006 | $200.00 | $450.00 | |
|
WHITTIMORE
, JAMES
865 COTHRAN ROAD COLUMBIA , TN 38401 Line Worker Saturn |
General | 10/12/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,790.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,790.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $58.32 |
| CAMPAIGN WORKERS | $220.00 |
| DATA | $40.00 |
| FENCE MATERIAL | $87.22 |
| GAS | $440.36 |
| OFFICE SUPPLIES | $131.89 |
| POSTAGE | $148.80 |
| Shipping | $42.35 |
| TELEPHONE | $11.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711 LANDERS AVENUE #A NASHVILLE , TN 37211 |
PRINTING | 10/01/2006 | $404.00 | |
|
BATES
, ROSEMARY
143 W. EASTLAND GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 10/14/2006 | $130.91 | |
|
BRANDMEIR PHOTO & CONSULTING
1320 WEST RUNNING BROOK ROAD NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 10/19/2006 | $300.00 | |
|
DJ RENTALS
1301 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
DECORATIONS | 10/20/2006 | $150.88 | |
|
DJ RENTALS
1301 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
DECORATIONS | 10/28/2006 | $132.30 | |
|
LINDSEY
, STEPHEN
407 SHARONDALE DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 10/19/2006 | $2,500.00 | |
|
LINDSEY
, STEPHEN
407 SHARONDALE DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 10/01/2006 | $2,500.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
CONSULTING | 10/27/2006 | $1,250.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
CONSULTING | 10/19/2006 | $1,250.00 | |
|
PRINTING ETC.
507HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/19/2006 | $1,715.00 | |
|
PRINTING ETC.
507HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/19/2006 | $311.37 | |
|
PRINTING ETC.
507HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/21/2006 | $20,000.00 | |
|
PRINTING ETC.
507HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/01/2006 | $1,199.59 | |
|
PRINTING ETC.
507HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/27/2006 | $20,000.00 | |
|
PR PROMOTIONS
P.O. BOX 34407 BETHESDA , MD 20817 |
DECORATIONS | 10/01/2006 | $135.00 | |
|
UNITED STATES POSTAL SERVICE
417 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 10/02/2006 | $141.00 | |
|
UNITED STATES POSTAL SERVICE
417 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 10/07/2006 | $150.00 | |
|
UNITED STATES POSTAL SERVICE
417 W 7TH ST COLUMBIA , TN 38401 |
POSTAGE | 10/06/2006 | $164.79 | |
|
WAXO
217 W. COMMERCE STREET LEWISBURG , TN 37091 |
ADVERTISING | 10/12/2006 | $299.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,609.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,411.37
Ending Balance
ENDING BALANCE
$38,142.09
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 |
|---|---|---|---|---|---|---|
|
MAURY COUNTY DEMOCRATIC PARTY
1503 NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
General | OFFICE SPACE | 10/28/2006 | $300.00 | $300.00 |
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