2008 Pre-Primary for RON HICKMAN submitted on 07/30/2008
Beginning Balance
$408.65
Receipts
Monetary Contributions, Unitemized
$220.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/24/2008 | $1,000.00 | $2,000.00 |
|
BAKER
, JULIAN
405 CUMBERLAND HILLS DR MADISON , TN 37115 VOLUNTEER EXPRESS, INC. OWNER |
Primary | 06/23/2008 | $250.00 | $250.00 | |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | Primary | 06/09/2008 | $1,000.00 | $2,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/17/2008 | $500.00 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/13/2008 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/18/2008 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 06/16/2008 | $500.00 | $1,500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/20/2008 | $1,000.00 | $2,000.00 |
|
WILSON
, TOMMY
5214 COUNTRY CLUB DRIVE BRENTWOOD , TN 37027 SALES NASHVILLE PETERBILT |
Primary | 06/24/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$220.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$220.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $75.00 |
| OFFICE SUPPLIES | $24.01 |
| SUPPLIES FOR FUNCTION | $98.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALSAC - ST. JUDE
501 ST JUDE PLACE MEMPHIS , TN 38105 |
DONATIONS | 03/04/2008 | $600.00 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH ST NW WASHINGTON , DC 20036 |
CONFERENCE | 05/26/2008 | $525.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 06/04/2008 | $135.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 05/09/2008 | $119.25 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
TELEPHONE | 04/06/2008 | $135.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 03/07/2008 | $278.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | 02/12/2008 | $229.25 | |
|
AT&T WIRELESS
PO BOX 8220 AURORA , IL 60572 |
TELEPHONE | 05/20/2008 | $217.49 | |
|
AT&T WIRELESS
PO BOX 8220 AURORA , IL 60572 |
TELEPHONE | 04/14/2008 | $199.91 | |
|
AT&T WIRELESS
PO BOX 8220 AURORA , IL 60572 |
TELEPHONE | 04/02/2008 | $183.53 | |
|
AT&T WIRELESS
PO BOX 8220 AURORA , IL 60572 |
TELEPHONE | 02/26/2008 | $172.51 | |
|
A T AND T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 03/11/2008 | $104.20 | |
|
A T AND T
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 02/26/2008 | $72.66 | |
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | DONATIONS | 06/04/2008 | $250.00 |
|
COSTCO
2431 N GERMANTOWN PKWY CORDOVA , TN 38016 |
CANDY FOR CHRISTMAS PARTY | 01/18/2008 | $118.97 | |
|
COSTCO
2431 N GERMANTOWN PKWY CORDOVA , TN 38016 |
FOOD / BEVERAGE | 06/11/2008 | $68.21 | |
|
COSTCO
2431 N GERMANTOWN PKWY CORDOVA , TN 38016 |
GAS | 06/18/2008 | $50.00 | |
|
DELL MARKETING LP
PO BOX 149255 AUSTIN , TX 78714 |
FURNITURE/EQUIPMENT | 03/04/2008 | $204.39 | |
|
DUCKS UNLIMITED, INC.
ONE WATERFOWL WAY MEMPHIS , TN 38120 |
SPONSORSHIP | 01/17/2008 | $325.00 | |
|
GERMANTOWN CHARITY HORSE SHOW
PO BOX 38102 GERMANTOWN , TN 38183 |
DONATIONS | 05/09/2008 | $500.00 | |
|
GERMANTOWN PERFORMING ARTS CENTER
1801 EXETER RD GERMANTOWN , TN 38138 |
ROOM RENTAL FOR FUNDRAISER | 06/20/2008 | $800.00 | |
|
MATRIX PRINTING
1956 MADISON AVENUE MEMPHIS , TN 38104 |
PRINTING | 02/26/2008 | $311.69 | |
|
MEMPHIS ROTARY CLUB
255 N MAIN ST SUITE 300 N MEMPHIS , TN 38103 |
MEALS/ENTERTAINMENT | 05/20/2008 | $156.00 | |
|
MEMPHIS ROTARY CLUB
255 N MAIN ST SUITE 300 N MEMPHIS , TN 38103 |
DUES / SUBSCRIPTIONS | 05/20/2008 | $354.00 | |
|
MEMPHIS ROTARY CLUB
255 N MAIN ST SUITE 300 N MEMPHIS , TN 38103 |
DONATIONS | 05/20/2008 | $120.00 | |
|
PASTA ITALIA
101 N CENTER ST COLLIERVILLE , TN 38017 |
MEALS/ENTERTAINMENT | 05/03/2008 | $279.00 | |
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 06/09/2008 | $126.00 | |
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 06/09/2008 | $205.00 | |
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | 01/18/2008 | $123.00 | |
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 05/20/2008 | $350.00 | |
|
WILD
, LINDSAY
5705 YALE ROAD MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 05/15/2008 | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$32.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32.76
Ending Balance
ENDING BALANCE
$595.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$56.99
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$56.99
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