Amended 2006 Early Supplemental (2005) for KIM MCMILLAN (HOUSE) submitted on 02/01/2006
Beginning Balance
$63,220.96
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 09/21/2004 | $250.00 | $250.00 |
|
PATTON
, ROBIN
1600 CHICKERING RD NASHVILLE , TN 37215 |
General | 10/20/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | General | 10/15/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/07/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 10/19/2004 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 10/07/2004 | $300.00 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $250.00 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/11/2004 | $1,000.00 | $1,000.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/20/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$47,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$98.52
TOTAL RECEIPTS
$47,848.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT | $673.00 |
| FLOWERS | $57.43 |
| GAS | $211.00 |
| OFFICE SUPPLIES | $171.37 |
| POSTAGE | $333.00 |
| PUBLIC RELATIONS | $327.14 |
| SIGNS | $800.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DERRYBERRY
, GUY
1991 ROCK SPRINGS ROAD COLUMBIA , TN 38401 |
C | CONTRIBUTION | 10/21/2004 | $500.00 |
|
MADISON CHAMBER OF COMMERCE
301 MADISON STREET MADISON , TN 37115 |
CONTRIBUTION | 10/22/2004 | $25.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 10/21/2004 | $471.00 |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/21/2004 | $500.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $20,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,752.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,752.95
Ending Balance
ENDING BALANCE
$97,316.53
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $20,000.00 | $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