Amended 2008 3rd Quarter for RICK WOMICK submitted on 10/22/2008
Beginning Balance
$17,020.00
Receipts
Monetary Contributions, Unitemized
$1,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL SOUTH EMPLOYEES TN PAC
333 COMMERCE ST STE 2102 NASHVILLE , TN 37201 |
08/30/2004 | $300.00 | $0.00 | ||
|
CARCKER BARRELL OLD COUNTRY STORE
305 HARTMAN DR LEBANON , TN 37088 |
07/15/2004 | $500.00 | $0.00 | ||
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/09/2004 | $1,000.00 | $0.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/24/2004 | $1,000.00 | $0.00 | |
|
PFIZER
235 EAST 42ND ST NEW YORK , NY 10017 |
06/28/2004 | $500.00 | $0.00 | ||
|
TENN APARTMENT ASSOC
810 ROYAL PARKWAY STE 110 NASHVILLE , TN 37214 |
07/21/2004 | $200.00 | $0.00 | ||
|
TENN RETAIL ASSOC
530 CHURCH ST STE 702 NASHVILLE , TN 37219 |
08/30/2004 | $2,000.00 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,820.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,820.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $14.35 |
| PRINTING | $65.01 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BAIRD
, WILLIAM
235 EAGLE BLUFF ROAD JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/20/2004 | $1,000.00 |
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | CONTRIBUTION | 07/15/2004 | $5,000.00 |
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | 07/15/2004 | $5,000.00 |
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/15/2004 | $1,000.00 |
|
HARGETT
, TRE
6361 BRIERGATE BARTLETT , TN 38134 |
C | REIMBURSEMENT | 07/15/2004 | $106.52 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 07/15/2004 | $5,000.00 |
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CONTRIBUTION | 07/15/2004 | $5,000.00 |
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 08/19/2004 | $250.00 |
|
KELSEY
, BRIAN
6410 POPLAR AVENUE, STE 1000 MEMPHIS , TN 38119 |
C | CONTRIBUTION | 09/30/2004 | $250.00 |
|
LYNN
, SUSAN
147 CLARK DRIVE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 09/15/2004 | $750.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 08/19/2004 | $2,000.00 |
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/15/2004 | $5,000.00 |
|
MCCOMRMICK
, GERALD
5311 FAIRIEW RD CHATTANOOGA , TN 37343 |
CONTRIBUTION | 08/19/2004 | $250.00 | |
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/15/2004 | $2,000.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 08/19/2004 | $250.00 |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 09/30/2004 | $750.00 |
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 08/19/2004 | $500.00 |
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 07/22/2004 | $2,500.00 |
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | CONTRIBUTION | 08/24/2004 | $2,500.00 |
|
STRADER
, PARK (PARKEY)
8755 HOLLINGSFIELD DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 08/24/2004 | $250.00 |
|
STRADER
, PARK (PARKEY)
8755 HOLLINGSFIELD DRIVE KNOXVILLE , TN 37922 |
C | CONTRIBUTION | 09/30/2004 | $750.00 |
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 08/19/2004 | $2,000.00 |
|
WATSON
, FOY W. (BO)
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 08/19/2004 | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,136.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,136.14
Ending Balance
ENDING BALANCE
$25,703.86
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