2006 Pre-Primary for KEN TAKASAKI submitted on 07/27/2006
Beginning Balance
$1,048.56
Receipts
Monetary Contributions, Unitemized
$467.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BORCHERT
, HENRY
50 CLOVERFIELD LN. MCKENZIE , TN 38201 HEALTH CARE HOMECARE, INC. |
Primary | 09/12/2004 | $1,000.00 | $1,000.00 | |
|
HAMILTON-RYKER
P.O. BOX 1068 MARTIN , TN 38237 |
Primary | 08/19/2004 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 09/19/2004 | $750.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 08/31/2004 | $250.00 | $250.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | Primary | 07/30/2004 | $200.00 | $200.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/30/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/17/2004 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/30/2004 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$467.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,467.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $145.00 |
| GAS | $393.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BENTON CO. 4H FUND
189 NATCHEZ TRACE RD. CAMDEN , TN 38320 |
DONATIONS | 09/07/2004 | $1,275.00 | |
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 08/20/2004 | $346.50 | |
|
ELLIOTT SIGNS
PO BOX 131 BIG ROCK , TN 37023 |
ADVERTISING | 09/19/2004 | $500.00 | |
|
HENRY CO. 4H FUND
FAIR GROUNDS RD. PARIS , TN 38242 |
DONATIONS | 08/12/2004 | $753.00 | |
|
PARIS POST INTELLIGENCER
P.O. BOX 310 PARIS , TN 38242 |
ADVERTISING | 08/23/2004 | $207.90 | |
|
STEWART CO. 4H FUND
, FAIR
P.O. BOX 160 DOVER , TN 37058 |
CONTRIBUTION | 08/23/2004 | $825.00 | |
|
STEWART HOUSTON TIMES
MAIN ST. DOVER , TN 37058 |
ADVERTISING | 08/20/2004 | $277.35 | |
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 08/02/2004 | $126.00 | |
|
WRJB
117 VICKSBURG CAMDEN , TN 38320 |
ADVERTISING | 08/02/2004 | $208.00 | |
|
WTPR/WAKQ
206 N BREWER STREET PARIS , TN 38242 |
ADVERTISING | 08/02/2004 | $102.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,842.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,842.58
Ending Balance
ENDING BALANCE
$672.98
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $324.00 | $200.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $95.99 | $0.00 | $95.99 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 09/11/2007 | $0.00 | $200.00 | $124.00 |
|
CELLULARSOUTH
1460 UNION AVE MEMPHIS , TN 38104 |
TELEPHONE | 07/11/2007 | $0.00 | $0.00 | $95.99 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00