2008 Early Mid Year Supplemental (2007) for MICHAEL L. (MIKE) TURNER submitted on 07/26/2007
Beginning Balance
$29,754.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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 |
|---|---|
| CELL PHONE | $600.00 |
| FF GOLF TOURNY | $40.00 |
| FLOWERS | $91.38 |
| FOOD / BEVERAGE | $1,579.99 |
| GAS | $771.17 |
| PARKING | $41.00 |
| POSTAGE | $82.00 |
| TELEPHONE | $264.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL-STAR PRODUCTIONS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
CAMPAIGN ITEMS | 03/08/2007 | $487.28 | |
|
AMERIGO
1920 WEST END NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 05/31/2007 | $100.34 | |
|
AMERIGO
1920 WEST END NASHVILLE , TN 37203 |
REASEARCH | 02/21/2007 | $289.58 | |
|
ANDREW JACKSON SCHOOL
11O SHUTE LANE OLD HICKORY , TN 37138 |
DONATIONS | 04/25/2007 | $585.00 | |
|
BARRY
, MEGAN
2017 20TH AVE. SO. NASHVILLE , TN 37212 |
CONTRIBUTION | 03/25/2007 | $100.00 | |
|
CHAPPY'S
1721 CHURCH ST. NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 03/06/2007 | $116.92 | |
|
CHAPPY'S
1721 CHURCH ST. NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 05/10/2007 | $129.41 | |
|
CINCO DE MAYO
5770 O.H. BLVD. HERMITAGE , TN 37076 |
CONSTITUENT | 05/26/2007 | $114.76 | |
|
D.C.D.P.
227 FRENCH LANDING NASHVILLE , TN 37228 |
DONATIONS | 03/25/2007 | $1,097.00 | |
|
DONELSON-HERMITAGE LITTLE LEAGUE
4521 OLD HICKORY BLVD. HERMITAGE , TN 37214 |
DONATIONS | 04/03/2007 | $500.00 | |
|
DUPONT ELEMENTARY SCHOOL
1311 9TH ST. OLD HICKORY , TN 37138 |
DONATIONS | 05/19/2007 | $250.00 | |
|
EXTON
, RICHARD
1313 TYNE NASHVILLE , TN 37215 |
CONTRIBUTION | 03/25/2007 | $250.00 | |
|
FLEMINGS
2825 WESTEND NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 02/19/2007 | $209.33 | |
|
GRAPHIC CONCEPTS
1541 CAMPBELL RD. GOODLETTSVILLE , TN 37072 |
CAMPAIGN ITEMS | 01/18/2007 | $254.01 | |
|
HERMITAGE HOTEL
231 6TH. AVE. NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 03/06/2007 | $111.98 | |
|
HERMITAGE HOTEL
231 6TH. AVE. NASHVILLE , TN 37203 |
STAFF EVENT | 01/19/2007 | $145.83 | |
|
J. ALEXANDER
1721 GALLERIA BLVD. FRANKLIN , TN 37064 |
PUBLIC RELATIONS | 02/25/2007 | $166.78 | |
|
J. ALEXANDER
1721 GALLERIA BLVD. FRANKLIN , TN 37064 |
PUBLIC RELATIONS | 01/17/2007 | $121.05 | |
|
KOBE STEAKS
210 25TH AVE. NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 02/01/2007 | $233.68 | |
|
MADISON LITTLE LEAGUE
227 FORREST PARK NADISON , TN 37115 |
DONATIONS | 03/28/2007 | $500.00 | |
|
MADISON STATION SENIOR CENTER
301 MADISON ST. NASHVILLE , TN 37116 |
DONATIONS | 02/17/2007 | $250.00 | |
|
MID-TOWN WINE & SPIRITS
1610 CHURCH ST. NASHVILLE , TN 37203 |
FUND RAISER | 06/27/2007 | $280.36 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 04/09/2007 | $144.03 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 05/07/2007 | $173.84 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 05/31/2007 | $138.09 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 01/20/2007 | $369.55 | |
|
MORTON'S
618 CHURCH ST. NASHVILLE , TN 37219 |
PUBLIC RELATIONS | 01/29/2007 | $115.57 | |
|
OLD HICKORY DIXIE YOUTH
100 DONELSON OLD HICKORY , TN 37138 |
DONATIONS | 03/29/2007 | $600.00 | |
|
OLD HICKORY VILLAGE ASSOCIATION
1000 DONELSON OLD HICKORY , TN 37138 |
DONATIONS | 05/10/2007 | $100.00 | |
|
PALM RESTAURANT
140 5TH AVE. NORTH NASHVILLE , TN 37203 |
PUBLIC RELATIONS | 04/18/2007 | $588.08 | |
|
SAMBUCA
601 12TH AVE. NASHVILLE , TN 37203 |
02/25/2007 | $113.69 | ||
|
SHARPER IMAGE
2126 ABBOTT MARTIN NASHVILLE , TN 37215 |
OFFICE EQUIPTMENT | 06/16/2007 | $185.67 | |
|
STIENE
, RONNIE
319 WHITWORTH WAY NASHVILLE , TN 37205 |
CONTRIBUTION | 03/25/2007 | $100.00 | |
|
TWRA
5107 EDMONDSON PIKE NASHVILLE , TN 37213 |
DONATIONS | 01/20/2007 | $136.00 | |
|
VANDERBLIT CHILDREN'S HOSPITAL
1211 22ND AVE. S. NASHVILLE , TN 37232 |
DONATIONS | 02/27/2007 | $2,400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,927.37
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,927.37
Ending Balance
ENDING BALANCE
$14,827.58
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