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2006 Annual Mid Year Supplemental (2007) for BOB MCKEE submitted on 07/16/2007

Beginning Balance

$5,132.29

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BENDER , VERONICA
PO. BOX 4
MOUNT JULIET , TN 37121
PRINCIPAL
STATE OF TENNESSEE
Primary 07/08/2008 $100.00 $100.00
HANCOCK , JAMES H.
141 CORNWELL AVE.
WATERTOWN , TN 37184
TEACHER
STATE OF TENNESSEE
Primary 07/10/2008 $100.00 $100.00
MCCALL , MIA
22 WILSON LANE
RIDDLETON , TN 37151
STUDENT
STUDENT
Primary 07/07/2008 $500.00 $500.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P Primary 07/23/2008 $1,000.00 $1,000.00
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300
MEMPHIS , TN 38120
P Primary 07/03/2008 $500.00 $500.00
WILSON , JUSTIN P.
511 UNION ST.
NASHVILLE , TN 37219
ATTORNEY
WALLER, LANDSEN, DORTCH, DAVIS
Primary 07/15/2008 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $25.00
DONATIONS $50.00
OFFICE SUPPLIES $213.96
POSTAGE $61.25
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BALDWIN & CO.
2795 OLD LAFAYETTE RD.
HARTSVILLE , TN 37074
OFFICE REPAIRS 07/17/2008 $864.93
BALDWIN & CO.
2795 OLD LAFAYETTE RD.
HARTSVILLE , TN 37074
OFFICE REPAIRS 07/17/2008 $150.00
CAPTURED MOMENTS PHOTOGRAPHY
612 N. CUMBERLAND
LEBANON , TN 37090
CAMPAIGN PHOTOS 07/01/2008 $225.00
CHARTER COMMUNICATIONS
38 WEST BROAD ST.
COOKEVILLE , TN 38501
TELEPHONE 07/14/2008 $337.09
HORSE SHOW REACH PROGRAM
612 LEHMAN ST
WOODBURY , TN 37190
DONATIONS 07/12/2008 $200.00
KEN ARNOLD SIGNS
758 HOLT RD.
LEBANON , TN 37087
SIGNS 07/21/2008 $2,674.19
KEN ARNOLD SIGNS
758 HOLT RD.
LEBANON , TN 37087
SIGNS 07/18/2008 $2,949.75
KEN ARNOLD SIGNS
758 HOLT RD.
LEBANON , TN 37087
SIGNS 07/11/2008 $2,348.88
MAJORITY STRATEGIES
135 PROFESSIONAL DR.
PONTE VERDRA BEACH , FL 32082
PUSH MAILINGS 07/16/2008 $1,900.00
O'HARE , KRISTEN
307 DERBY TRACE
NASHVILLE , TN 37211
PROFESSIONAL SERVICES 07/09/2008 $1,500.00
OFFICE MAX
415 S. CUMBERLAND
LEBANON , TN 37087
OFFICE SUPPLIES 07/21/2008 $275.00
OFFICE MAX
415 S. CUMBERLAND
LEBANON , TN 37087
OFFICE SUPPLIES 07/23/2008 $118.26
PHILLIPS , H.
4507 INDIANA AVE. B
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 07/09/2008 $1,500.00
POSTMASTER
226 E GAY ST
LEBANON , TN 37087
POSTAGE 07/21/2008 $168.00
THE WILSON POST
216 HARTMANN DR.
LEBANON , TN 37088
ADVERTISING 07/24/2008 $200.00
TROY BREWER CPA INC.
6213 CHARLOTTE AVE
NASHVILLE , TN 37209
PROFESSIONAL SERVICES 07/26/2008 $877.50
WALMART
615 S CUMBERLAND ST
LEBANON , TN 37087
OFFICE SUPPLIES 07/21/2008 $950.00
WALMART
615 S CUMBERLAND ST
LEBANON , TN 37087
OFFICE SUPPLIES 07/09/2008 $270.34
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,347.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,347.98

Ending Balance

ENDING BALANCE
$1,784.31


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
Contributor C/P Rec'd For Details Date Amount Aggregate
DT MCCALLS
101 WATER ST.
CARTHAGE , TN 37030
Primary Advertising-Booth 07/12/2008 $250.00 $250.00
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

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