2008 2nd Quarter for JAMIE WOODSON submitted on 07/08/2008
Beginning Balance
$141,755.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | Primary | 06/30/2008 | $1,000.00 | $1,000.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 06/30/2008 | $1,000.00 | $2,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/18/2008 | $1,000.00 | $3,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/30/2008 | $2,500.00 | $3,500.00 |
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | Primary | 06/30/2008 | $1,000.00 | $1,000.00 |
|
PUGH
, WILL J.
P. O. BOX 31409 KNOXVILLE , TN 37930 Accountant Pugh \& Co. |
Primary | 06/30/2008 | $250.00 | $750.00 | |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | Primary | 06/30/2008 | $40,000.00 | $40,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 06/30/2008 | $500.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/13/2008 | $1,500.00 | $2,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 06/30/2008 | $500.00 | $1,300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/30/2008 | $500.00 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/30/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/30/2008 | $2,500.00 | $2,500.00 |
|
TINDELL
, CARL
7751 NORRIS FREEWAY KNOXVILLE , TN 37938 OWNER TINDELL'S INC. |
Primary | 06/24/08 | $100.00 | $100.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 06/30/2008 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISEMENT | $240.00 |
| CONSTITUENT RELATIONS | $104.56 |
| DUES / SUBSCRIPTIONS | $57.20 |
| FOOD / BEVERAGE | $89.93 |
| FUEL/MAINTENANCE LESS STATE REIMBURSEMENT | $251.80 |
| PARKING | $5.00 |
| STAFF RELATIONS | $189.30 |
| TELEPHONE | $213.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOB CORKER FOR SENATE
P. O. BOX 848 CHATTANOOGA , TN 37401 |
DONATIONS | 05/02/2008 | $250.00 | |
|
CAPITOL GRILLE
231 6TH AVENUE NORTH NASHVILLE , TN 37219 |
DONATIONS (HALLS WOMEN'S LEAGUE AUCTION) | 04/01/2008 | $161.84 | |
|
EPILEPSY FOUNDATION OF EAST TN
P. O. BOX 3156 KNOXVILLE , TN 37927 |
DONATIONS | 06/26/2008 | $250.00 | |
|
FOSTER ARNETT FOR KNOX COUNTY CLERK
P. O. BOX 10281 KNOXVILLE , TN 37939 |
DONATIONS | 06/26/2008 | $200.00 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
ADVERTISEMENT | 04/30/2008 | $165.00 | |
|
LEADERSHIP KNOXVILLE
1301 HANNAH AVENUE KNOXVILLE , TN 37921 |
DUES | 06/13/2008 | $150.00 | |
|
PRO BAN, INC.
P. O. BOX 1446 ENKA , NC 28728 |
ADVERTISEMENT (SOUTH DOYLE HIGH SCHOOL BANNER) | 06/26/2008 | $250.00 | |
|
STATE FARM INSURANCE
7809 MONTVUE CENTER WAY KNOXVILLE , TN 37919 |
INSURANCE | 04/28/2008 | $425.56 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE NASHVILLE , TN 37212 |
2008 REPUBLICAN NATIONAL CONVENTION REGISTRATION | 06/16/2008 | $200.00 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
LEASE | 06/28/2008 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
LEASE | 05/28/2008 | $495.86 | |
|
TOYOTA FINANCIAL SERVICES
P. O. BOX 4102 CAROL STREAM , IL 60197 |
LEASE | 04/28/2008 | $1,414.86 | |
|
US AIRWAYS
4000 EAST SKY HARBOR BLVD. PHOENIX , AZ 85034 |
AIR TRAVEL EXPENSE | 06/09/2008 | $561.00 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 06/28/2008 | $215.39 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 05/29/2008 | $217.37 | |
|
VERIZON WIRELESS
P.O. BOX 660108 DALLAS , TX 75266-0108 |
CELLULAR PHONE EXPENSE | 04/25/2008 | $450.03 | |
|
WALMART
702 SW 8TH STREET BENTONVILLE , AR 72712 |
CAMPAIGN EQUIPMENT | 06/09/2008 | $200.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,253.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,253.93
Ending Balance
ENDING BALANCE
$188,351.27
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