Amended Pre-General for TENNESSEE REALTORS PAC submitted on 06/23/2016
Beginning Balance
$449,866.18
Receipts
Monetary Contributions, Unitemized
$3,071.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BACHOUR
, GINA
202 WINDMILL DRIVE LEBANON , TN 37087 Restaurant worker JLB Enterprises |
06/01/2006 | $500.00 | |
|
GIVENS
, AUBREY
1710 ARROWHEAD DRIVE LEBANON , TN 37087 |
C | 06/30/2006 | $651.15 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,486.50
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 05/11/2006 | $11,000.00 |
| Self-Endorsed | Primary | 05/31/2006 | $7,000.00 |
| Self-Endorsed | Primary | 06/17/2006 | $5,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$42,486.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CAR RENTAL | $26.89 |
| DONATIONS | $20.00 |
| FOOD / BEVERAGE | $47.35 |
| GAS | $340.78 |
| POSTAGE | $39.00 |
| SIGN INSTALL SUPPLIE | $79.31 |
| SIGNS | $23.71 |
| booth supplies | $113.11 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & R BALLOONS
106 MYATT DRIVE MADISON , TN 37115 |
booth supplies | 06/30/2006 | $196.10 | ||||
|
ADVERTISING & SUPPLY
7630 CASS STREET OMAHA , NE 68114 |
SIGNS | 05/26/2006 | $2,882.00 | ||||
|
ADVERTISING & SUPPLY
7630 CASS STREET OMAHA , NE 68114 |
SIGNS | 06/12/2006 | $2,320.00 | ||||
|
CANNON COURIER
210 WEST WATER STREET WOODBURY , TN 37190 |
ADVERTISING | 06/27/2006 | $105.00 | ||||
|
CBS MUSIC CITY PRINTING
540 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
PRINTING | 06/30/2006 | $179.72 | ||||
|
CITIZEN STATESMAN
P O BOX 670 CELINA , TN 38551 |
ADVERTISING | 05/12/2006 | $110.25 | ||||
|
CONCEPT ONE SCREEN PRINTING
210 N. LOCUST AVENUE, STE. B GALLATIN , TN 37066 |
PRINTING | 06/06/2006 | $324.00 | ||||
|
CONCEPT ONE SCREEN PRINTING
210 N. LOCUST AVENUE, STE. B GALLATIN , TN 37066 |
PRINTING | 06/16/2006 | $495.38 | ||||
|
CONCEPT ONE SCREEN PRINTING
210 N. LOCUST AVENUE, STE. B GALLATIN , TN 37066 |
ADVERTISING | 05/17/2006 | $1,966.50 | ||||
|
ELECTYOU.COM
16 QUARTER HORSE DRIVE ROME , GA 30165 |
PROFESSIONAL SERVICES | $1,058.20 | |||||
|
MACON COUNTY CHRONICLE
P O BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 06/06/2006 | $250.00 | ||||
|
MACON COUNTY TIMES
P O BOX 129 LAFAYETTE , TN 37083 |
ADVERTISING | 05/16/2006 | $166.65 | ||||
|
MCCLENDAN
, AMANDA
3105 WINDGATE AVE NASHVILLE , TN 37211 |
SIGNS | 06/18/2006 | $1,705.00 | ||||
|
MIDTOWN PRINTING
120 20TH AVENUE, SOUTH NASHVILLE , TN 37203 |
PRINTING | 04/22/2006 | $330.00 | ||||
|
MINUTEMAN PRESS
617 MURFREESBORO PIKE NASHVILLE , TN 37210 |
PRINTING | 06/30/2006 | $378.14 | ||||
|
OFFICE MAX
415 S. CUMBERLAND ST LEBANON , TN 37087 |
PRINTING | 06/17/2006 | $202.15 | ||||
|
SMITHVILLE REVIEW
106 SOUTH FIRST STREET SMITHVILLE , TN 37166 |
ADVERTISING | 05/15/2006 | $184.50 | ||||
|
TELEPHONE STRATEGIES GROUP
165 NORTH CANAL ST., STE. 1206 CHICAGO , IL 60606 |
POLLING | 05/15/2006 | $10,020.00 | ||||
|
THE LEBANON DEMOCRAT
402 N CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 05/16/2006 | $363.83 | ||||
|
THE WILSON POST
P O BOX 857 LEBANON , TN 37088-0857 |
ADVERTISING | 05/17/2006 | $299.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$62,872.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$62,872.11
Ending Balance
ENDING BALANCE
$429,480.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $11,000.00 |
| Self-Endorsed | $0.00 | $0.00 | $7,000.00 |
| Self-Endorsed | $0.00 | $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
$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* |
|---|---|---|---|---|---|
|
CONCEPT ONE SCREEN PRINTING
210 N. LOCUST AVENUE, STE. B GALLATIN , TN 37066 |
PRINTING | 05/26/2006 | $628.19 | $0.00 | $628.19 |
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 | $0.00 | $0.00 | $628.19 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00