Amended 2006 Pre-Primary for AUBREY GIVENS submitted on 04/08/2008
Beginning Balance
$751.18
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BURKS
, RONNIE
802 DOYLE FRAZIER ROAD MORRISON , TN 37351 Assistant Manager Middle Tennessee Pizza |
Primary | 07/20/2006 | $750.00 | $785.90 | |
|
CARNEY
, ERIC
104 SPECK ROAD LEBANON , TN 37087 Technician American Airlines |
Primary | 07/10/2006 | $500.00 | $500.00 | |
|
GIVENS
, AUBREY
1710 ARROWHEAD DRIVE LEBANON , TN 37087 |
C | Primary | 07/24/2006 | $482.25 | $1,133.40 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,832.25
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/10/2006 | $7,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,832.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $16.39 |
| GAS | $129.77 |
| SIGN INSTALL SUPPLIE | $59.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CANNON COURIER
210 WEST WATER STREET WOODBURY , TN 37190 |
ADVERTISING | 07/20/2006 | $205.00 | |
|
KWIK AND EASY
201 EAST BROAD STREET SMITHVILLE , TN 37166 |
FUEL | 07/01/2006 | $39.00 | |
|
KWIK AND EASY
201 EAST BROAD STREET SMITHVILLE , TN 37166 |
FUEL | 07/01/2006 | $64.01 | |
|
OFFICE MAX
415 S. CUMBERLAND ST LEBANON , TN 37087 |
ADVERTISING | 07/04/2006 | $393.30 | |
|
THE LEBANON DEMOCRAT
402 N CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 07/24/2006 | $1,455.46 | |
|
THE WILSON POST
P O BOX 857 LEBANON , TN 37088-0857 |
ADVERTISING | 07/20/2006 | $350.83 | |
|
VANCE
, JERRY
1627 SHADY CREST DRIVE LEBANON , TN 37087 |
SIGN INSTALLATION | 07/10/2006 | $2,000.00 | |
|
VANCE
, JERRY
1627 SHADY CREST DRIVE LEBANON , TN 37087 |
SIGN INSTALLATION | 07/19/2006 | $2,000.00 | |
|
WILSON FARMERS COOPERATIVE
107 BABB DRIVE LEBANON , TN 37087 |
SIGN INSTALL SUPPLIE | 07/06/2006 | $17.34 | |
|
WILSON FARMERS COOPERATIVE
107 BABB DRIVE LEBANON , TN 37087 |
SIGN INSTALL SUPPLIE | 07/24/2006 | $3.70 | |
|
WILSON FARMERS COOPERATIVE
107 BABB DRIVE LEBANON , TN 37087 |
SIGN INSTALL SUPPLIE | 07/06/2006 | $10.93 | |
|
WILSON FARMERS COOPERATIVE
107 BABB DRIVE LEBANON , TN 37087 |
FUEL | 07/07/2006 | $39.68 | |
|
WILSON FARMERS COOPERATIVE
107 BABB DRIVE LEBANON , TN 37087 |
FUEL | 07/11/2006 | $63.40 | |
|
WILSON FARMERS COOPERATIVE
107 BABB DRIVE LEBANON , TN 37087 |
FUEL | 07/17/2006 | $39.01 | |
|
WILSON FARMERS COOPERATIVE
107 BABB DRIVE LEBANON , TN 37087 |
SIGN INSTALL SUPPLIE | 07/10/2006 | $326.28 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,841.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,841.31
Ending Balance
ENDING BALANCE
$1,742.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$31,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $7,000.00 |
| Self-Endorsed | $11,000.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $7,000.00 | $0.00 | $7,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
| Self-Endorsed | $1,000.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ALL TERRAIN GROUP
, TIFFANY
939 BRENTWOOD POINT II BRENTWOOD , TN 37024 MARKETING SELF |
Primary | ADVERTISING | 07/20/2006 | $628.19 | $628.19 | |
|
BURKS
, RONNIE
802 DOYLE FRAZIER ROAD MORRISON , TN 37351 Assistant Manager Middle Tennessee Pizza |
Primary | PAID FOR FUEL FOR CAMPAIGN | 07/24/2006 | $35.90 | $785.90 |
TOTAL IN-KIND CONTRIBUTIONS
$664.09
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONCEPT ONE SCREEN PRINTING
210 N. LOCUST AVENUE, STE. B GALLATIN , TN 37066 |
PRINTING | 05/26/2006 | $628.19 | $628.19 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00