Amended 3rd Quarter for TENNESSEE PROFESSIONAL ENGINEERS PAC submitted on 01/06/2005
Beginning Balance
$4,900.14
Receipts
Monetary Contributions, Unitemized
$325.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON
, JEFF
1112 NASHVILLE HWY. APT. 3 COLUMBIA , TN 38401 Truck Driver Ryder Logistics |
09/30/2006 | $200.00 | |
|
BARNES
, SAMUEL
1827 SCRIBNER MILL ROAD CULLEOKA , TN 38451-2724 Retired General Motors |
07/27/2006 | $200.00 | |
|
BURLESON
, MICHAEL
4835 PYLES RD CHAPEL HILL , TN 37034 Machine Repair General Motors |
08/12/2006 | $100.00 | |
|
BURLESON
, MICHAEL
4835 PYLES RD CHAPEL HILL , TN 37034 Machine Repair General Motors |
08/25/2006 | $100.00 | |
|
COBB
, JACK
1018 ROLLING FIELDS CIRCLE COLUMBIA , TN 38401 Administrative Resource General Motors |
08/12/2006 | $20.00 | |
|
DAVIS
, TERRY
6566 POLK LANE COLUMBIA , TN 38401 Towing Business self employed |
08/25/2006 | $1,000.00 | |
|
DERRYBERRY
, BONNIE
14944 RANDOLPH DR. FT. MYERS , FL 33905-4790 Retired Retired from GM |
09/04/2006 | $1,000.00 | |
|
DERRYBERRY
, PAUL
14944 RANDOLPH DR. FT. MYERS , FL 33905-4720 Retired Retired from GM |
09/04/2006 | $1,000.00 | |
|
DICKSON CO. DEMOCRATIC PARTY
1286 DEAL ROAD BURNS , TN 37029 |
P | 08/19/2006 | $250.00 |
|
GORDON
, BART
P. O. BOX 2008 MURFREESBORO , TN 37133 Congressman U.S. Government |
09/18/2006 | $500.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 09/21/2006 | $1,000.00 |
|
MITCHELL
, GEORGE
915 WORLD RIDGE DR. COLUMBIA , TN 38401 Operating Technician General Motors |
08/25/2006 | $50.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 09/25/2006 | $500.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 09/27/2006 | $2,000.00 |
|
SHEPARD
, DAVID
P.O. BOX 355 BURNS , TN 37029 State Rep Self employed |
09/19/2006 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/19/2006 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/26/2006 | $1,500.00 |
|
UNITED STEELWORKERS OF AMERICA DISTRICT 9 P E & L
#152 FLINTRIDGE BLDG 6200 E J OLIVER BLVD FAIRFIELD , AL 35064 |
08/30/2006 | $500.00 | |
|
WHITTIMORE
, JAMES
865 COTHRAN ROAD COLUMBIA , TN 38401 Operating Technician General Motors |
09/27/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,135.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 09/25/2006 | $2,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,135.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PROGRAM AD | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGION NO. 19
NASHVILLE HWY. COLUMBIA , TN 38401 |
RENT | 08/24/2006 | $400.00 | ||||
|
BELL SOUTH
2670 BRECKINRIDGE BLVD DULUTH , GA 30096-4970 |
PHONE LINES/MONTHLY CHARGE | 09/25/2006 | $123.30 | ||||
|
BELL SOUTH
2670 BRECKINRIDGE BLVD DULUTH , GA 30096-4970 |
PHONE LINES/MONTHLY CHARGE | 08/23/2006 | $135.00 | ||||
|
BIG LOTS
1301 S JAMES M CAMPBELL BLVD COLUMBIA , TN 38401 |
COLUMBIA HOUSING AUTH. BACK-PACKS FOR STUDENTS | 07/27/2006 | $270.94 | ||||
|
BOOMERS MUSIC
2547-D NASHVILLE HWY COLUMBIA , TN 38401 |
SOUND EQUIPMENT | 08/26/2006 | $50.00 | ||||
|
COSTCO WHOLESALE
COOL SPRINGS BRENTWOOD , TN 37027 |
WATER AND OFFICE SUPPLIES | 07/28/2006 | $200.00 | ||||
|
COSTCO WHOLESALE
COOL SPRINGS BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 08/19/2006 | $166.36 | ||||
|
DAILY HERALD
1115 S MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | 08/16/2006 | $1,374.31 | ||||
|
DAILY HERALD
1115 S MAIN STREET COLUMBIA , TN 38401 |
ADVERTISING | 08/29/2006 | $522.93 | ||||
|
DJ PARTY RENTALS
1301 S JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
SUPPLIES | 08/24/2006 | $123.92 | ||||
|
DOLLAR GENERAL
230 E JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
COLUMBIA HOUSING AUTH. BACK-PACKS FOR STUDENTS | 07/27/2006 | $108.16 | ||||
|
MAURY COUNTY DEMOCRATIC PARTY
2705 ERNEST HAWKINS RD. SANTA FE , TN 38482 |
MAURY CO. FAIR GIVE-AWAY | 08/29/2006 | $100.00 | ||||
|
PETTY
, LISA
405 MALIBU CANYON DRIVE COLUMBIA , TN 38401 |
DESERTS FOR FISH-FRY | 08/20/2006 | $250.00 | ||||
|
STRATEGIC SERVICES
6495 ENGLISH IVY COURT SPRINGFIELD , VA 22152 |
POLL | 08/17/2006 | $3,400.00 | ||||
|
TENN. VALLEY MEATS
307 CARTER STREET COLUMBIA , TN 38401 |
COUNTRY HAM FOR DOOR PRIZE | 08/25/2006 | $30.37 | ||||
|
US POSTAL SERVICE
ON LINE SERVICE ANY-TOWN , TN |
DIRECT MAIL | 08/20/2006 | $95.25 | ||||
|
WESTMORELAND
, EARL
CULLEOKA HWY CULLEOKA , TN 38451 |
EVENT FISH FRY FOOD PREP | 08/26/2006 | $1,000.00 | ||||
|
WESTMORELAND
, EARL
CULLEOKA HWY CULLEOKA , TN 38451 |
EVENT FISH FRY FOOD PREP | 08/09/2006 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,662.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,662.83
Ending Balance
ENDING BALANCE
$6,372.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$1,215.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COBB
, JACK
1018 ROLLING FIELDS CIRCLE COLUMBIA , TN 38401 Administrative Resource General Motors |
COMPUTER SERVICES | 09/30/2006 | $500.00 | |
|
MAURY COUNTY DEMOCRATIC PARTY
4048 INDIAN HILLS RD. COLUMBIA , TN 38401 |
P | RENT AND UTILITIES | 09/30/2006 | $800.00 |
TOTAL IN-KIND CONTRIBUTIONS
$8,098.00
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