Amended Pre-Primary for ODOM PAC submitted on 12/22/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
01/12/2004 | $500.00 | |
|
BILL HARMON CAMPAIGN FUD
PO BOX 595 DUNLAP , TN 37327 |
01/12/2004 | $1,000.00 | |
|
COLLIER
, PAULA
3531 SMITHVILLE HWY MC MINNVILLE , TN 37110 BEST EFFORT MADE BEST EFFORT MADE |
01/12/2004 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2004 | $1,000.00 |
|
COUNTY OFFICIAL ASSOC
226 CAPITOL BLVD STE 210 NASHVILLE , TN 37219 |
01/05/2004 | $1,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/01/2004 | $9,000.00 |
|
FRIENDS OF TOMMY HEAD
1025 HAZEL DR CLARKSVILLE , TN 37043 |
01/02/2004 | $10,000.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 01/01/2004 | $1,000.00 |
|
HEFLIN
, KEITH
439 NARON RD SHELBYVILLE , TN 37160 |
01/12/2004 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/09/2004 | $5,000.00 |
|
JOHNSON
, GRAY
PO BOX 1500 MORRISTOWN , TN 37816 |
01/12/2004 | $1,000.00 | |
|
KING
, CHARLES
611 KYLE AVE LOOKOUT MT , TN 37350 |
01/09/2004 | $1,000.00 | |
|
LEWIS
, DOYLE
4000 WEST END AVE UNIT 202 NASHVILLE , TN 37205 BEST EFFORT MADE BEST EFFORT MADE |
01/12/2004 | $200.00 | |
|
LEWIS
, JERRY
2023 LYONS RIDGE RD KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
01/05/2004 | $500.00 | |
|
LOGAN
, JIM
PO BOX 191 CLEVELAND , TN 38340 |
01/12/2004 | $1,200.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 01/01/2004 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 01/08/2004 | $500.00 |
|
REED
, J S
5133 HARDING RD STE B-10 NASHVILLE , TN 37205 |
01/12/2004 | $250.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 01/05/2004 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 01/07/2004 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 01/08/2004 | $2,000.00 |
|
TURNER
, DAVID SCOTT
3113 FORREST PARK NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
01/12/2004 | $500.00 | |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | 01/07/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711 A LANDERS AVE NASHVILLE , TN 37214 |
PRINTING | 01/07/2004 | $1,782.96 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 03/15/2004 | $250.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 02/18/2004 | $250.00 | ||||
|
BRILEY
, PIER
4032 RUSSELLWOOD DR. NASHVILLE , TN 37204 |
BOOKKEEPING | 01/15/2004 | $250.00 | ||||
|
CEASER'S RESTAURANT
72 WHITE BRIDGGE RD NASHVILLE , TN 37205 |
FOOD / BEVERAGE | 01/20/2004 | $400.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BOOKKEEPING | 03/19/2004 | $41.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 02/19/2004 | $41.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
TAXES | 02/18/2004 | $448.00 | ||||
|
FIRST TENN BANK
1638 ROBERT C JACKSON DR MARYVILLE , TN 37802 |
BANK FEES | 01/20/2004 | $41.00 | ||||
|
GRAY LINES OF NASHVILLE
2416 MUSIC VALLEY DR NASHVILLE , TN 37214 |
SHUTTLES | 01/07/2004 | $607.50 | ||||
|
JIMMY KELLY'S
217 LOUIS AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/20/2004 | $1,000.00 | ||||
|
JIMMY KELLY'S
217 LOUIS AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/20/2004 | $400.00 | ||||
|
MONELL'S
1235 6TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/20/2004 | $400.00 | ||||
|
NASHVILLE TENT & AWNING CO
1301 HERMAN ST NASHVILLE , TN 37208 |
TENT | 01/20/2004 | $1,474.58 | ||||
|
NOSHVILLE
, |
FOOD / BEVERAGE | 01/21/2004 | $400.00 | ||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 02/18/2004 | $74.00 | ||||
|
POSTMASTER
UNION HILL ROAD JOELTON , TN 37080 |
POSTAGE | 01/07/2004 | $38.00 | ||||
|
RAPID CATERING
2610 JEFFERSON ST NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 01/20/2004 | $1,200.35 | ||||
|
RIVERSIDE LIQUORS
300 CLARKSVILLE HWY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 01/26/2004 | $835.18 | ||||
|
SIMMS
, DALE
1426 HOLLY HIIL DR FRANKLIN , TN 37064 |
REIMBURSEMENT | 01/07/2004 | $202.22 | ||||
|
SUNSET GRILL
2001 BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 01/21/2004 | $400.00 | ||||
|
WELDERS SUPPLY
3312 CHARLOTTE AVE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/20/2004 | $575.00 | ||||
|
ZOLA
3001 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/21/2004 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,100.00
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