2006 1st Quarter for DAVID FOWLER submitted on 04/10/2006
Beginning Balance
$68,045.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2004 | $400.00 | $400.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 09/23/2004 | $500.00 | $500.00 |
|
DRAGONAIRE
P. O. BOX 1231 DANDRIDGE , TN 37725 |
General | 10/18/2004 | $500.00 | $500.00 | |
|
HAWKINS CO. REPUBLICAN PARTY
120 SPEEDWELL ROAD ROGERSVILLE , TN 37857 |
General | 09/20/2004 | $200.00 | $200.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 08/13/2004 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/20/2004 | $500.00 | $500.00 |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | 10/07/2004 | $10,000.00 | $10,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/05/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 09/09/2004 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/04/2004 | $350.00 | $350.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/30/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,276.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,276.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DISTRICT TRAVEL | $85.09 |
| DONATIONS | $380.00 |
| SENATE LICENSE TAGS | $39.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
CAMPAIGN NOTEBOOKS | $1,032.00 | ||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | $116.36 | ||
|
SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CAMPAIGN MATERIAL | $486.15 | ||
|
SPORT'S PUBLISHING, LLC
804 N. NEIL ST. CHAMPAIGN , IL 61820 |
BOOKS FOR SCHOOLS | $310.00 | ||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
TELEPHONE | $103.65 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,188.63
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,188.63
Ending Balance
ENDING BALANCE
$68,132.80
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