Amended 2006 Pre-Primary for GARY DRINNEN submitted on 09/11/2006
Beginning Balance
$12,688.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LABOR | $483.65 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERIGO'S RESTURANT
WEST END AVENUE NASHVILLE , TN 37203 |
MEETING EXPENSES | 03/01/2006 | $139.83 | |
|
BORDERS
2525 WEST END AVE. NASHVILLE , TN 37203 |
READ ME DAY DONATION | 01/13/2006 | $143.08 | |
|
BOTTOMS
, CODY
8217 POPLAR CREEK NASHVILLE , TN 37221 |
COMPUTER SERVICES | 02/18/2006 | $175.76 | |
|
CARROLL SHELLL
4023 NOLENVILLE ROAD NASHVILLE , TN 37211 |
GAS | 02/24/2006 | $212.19 | |
|
DERBY STORAGE
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
STORAGE | 02/10/2006 | $138.20 | |
|
KINKO'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
PRINTING | 02/12/2006 | $197.93 | |
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 01/26/2006 | $138.12 | |
|
METRO ELECTION COMMISSION
SECOND AVENUE SOUTH NASHVILLE , TN 37210 |
VOTER LIST | 01/10/2006 | $55.88 | |
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
FRAMING | 01/24/2006 | $240.70 | |
|
NASHVILLE WOMEN'S POLITICAL CAUCUS
P.O.BOX 19000 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 02/28/2006 | $200.00 | |
|
OFFICE DEPOT
HICKORY HOLLOW PKWY. ANTIOCH , TN 37013 |
OFFICE SUPPLIES | 03/01/2006 | $169.12 | |
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 01/12/2006 | $165.00 | |
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 01/12/2006 | $216.88 | |
|
STAPLES
ONE HUNDRED OAKS NASHVILLE , TN 37204 |
OFFICE EQUIPTMENT | 03/03/2006 | $169.12 | |
|
TENNESSEAN
11TH \& BROADWAY NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 01/30/2006 | $76.12 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 03/06/2006 | $312.10 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 02/10/2006 | $339.04 | |
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 01/03/2006 | $284.17 | |
|
WALDEN BOOKS
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
READ ME DAY DONATION | 02/02/2006 | $209.69 | |
|
WOLF CAMERA
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
PHOTOGRAPHY | 02/12/2006 | $153.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,597.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,597.53
Ending Balance
ENDING BALANCE
$5,491.28
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