2006 Annual Year End Supplemental (2007) for PHIL BREDESEN submitted on 01/31/2008
Beginning Balance
$1,743,795.45
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
$29,639.60
TOTAL RECEIPTS
$29,639.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
P. O. BOX 619612 DFW AIRPORT , TX 76021 |
AIRFARE | $347.40 | ||
|
AMERICAN AIRLINES
P. O. BOX 619612 DFW AIRPORT , TX 76021 |
AIRFARE | $345.90 | ||
|
ASCAP
2690 CUMBERLAND PARKWAY, SUITE 490 ATLANTA , GA 30339 |
MUSIC LECENSING BALANCE | $0.66 | ||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $44,000.00 | ||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $47,000.00 | ||
|
CAPITAL HILTON-WASHINGTON DC
1001 16TH STREET, NW WASHINGTON , DC 20036 |
LODGING | $425.85 | ||
|
DELL COMPUTERS
319 EAST PARMER LANE AUSTIN , TX 78753 |
COMPUTER HARDWARE | $794.25 | ||
|
DON JONES PHOTOGRAPHY
907 SAVOY COURT FRANKIN , TN 37064 |
PHOTOGRAPHY | $965.00 | ||
|
EXPEDIA, INC.
3150 139TH AVENUE SE BELLEVUE , WA 98005 |
SERVICE FEE | $5.00 | ||
|
EXPEDIA, INC.
3150 139TH AVENUE SE BELLEVUE , WA 98005 |
SERVICE FEE | $5.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $60.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $60.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $60.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | ||
|
MMA CREATIVE, INC.
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
WEB SITE SERVICES | $81.94 | ||
|
NASHVILLE INTERNATIONAL AIRPORT
ONE TERMINAL DRIVE NASHVILLE , TN 37214 |
PARKING | $38.00 | ||
|
OLD EBBITT GRILL
675 15TH STREET NORTHWEST WASHINGTON , DC 20005 |
DINING | $31.85 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $500.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $500.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | ||
|
PC DUDE
2744 OLD LEBANON ROAD NASHVILLE , TN 37214 |
COMPUTER SOFTWARE | $128.92 | ||
|
REBEL HILL FLORIST
4821 TROUSADALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | $92.86 | ||
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
COMPUTER SOFTWARE | $43.69 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
P. O. BOX RENTAL FEE | $34.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95,830.32
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
SYMANTEC CORP.
20330 STEVENS CREEK BOULEVARD CUPERTINO , CA 95014 |
VENDOR REFUND | [ $4.37 ] |
TOTAL DISBURSEMENTS
$95,825.95
Ending Balance
ENDING BALANCE
$1,677,609.10
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