2008 3rd Quarter for MARY PRUITT submitted on 10/10/2008
Beginning Balance
$19,480.51
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 07/11/2008 | $500.00 | $1,000.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 07/25/2008 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/25/2008 | $1,000.00 | $2,000.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 07/18/2008 | $500.00 | $500.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 07/25/2008 | $250.00 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 07/18/2008 | $750.00 | $1,250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/11/2008 | $1,000.00 | $1,500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/11/2008 | $750.00 | $1,250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/11/2008 | $500.00 | $800.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/28/2008 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 11/28/2008 | $400.00 | $400.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 07/11/2008 | $300.00 | $600.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/18/2008 | $2,000.00 | $2,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 07/25/2008 | $1,000.00 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 07/11/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CAMPAIGN CONTRIBUTION | $100.00 |
| CAMPAIGN WORKERS DINNER | $21.56 |
| COMPUTER SERVICE | $144.31 |
| CONSTITUENTS COMMUNICATIONS | $33.87 |
| DONATION | $100.00 |
| NCSL MEETING EXPENSE | $116.00 |
| OFFICE SUPPLIES | $100.00 |
| POSTAGE | $84.00 |
| REGISTRY OF ELECTION FINANCE FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
417 UNION
417 UNION ST. NASHVILLE , TN 37243 |
CAMPAIGN COMMITTEE MEETING | 07/10/2008 | $493.65 | |
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CAMPAIGN CONTRIBUTION | 07/08/2008 | $1,250.00 |
|
CARRABBA'S
2101 GREEN HILLS VILLAGE DR. NASHVILLE , TN 37215 |
FUNDRAISER PLANNING MEETING | 07/08/2008 | $105.32 | |
|
CORZINE & COMPANY
400 HILLSBORO RD. NASHVILLE , TN 37215 |
GIFTS FOR CAMPAIGN WORKERS | 07/03/2008 | $174.29 | |
|
DAVIDSON CO. DEMOCRATIC WOMEN
223 8TH AVE. N. NASHVILLE , TN 37203 |
DONATION | 07/28/2008 | $500.00 | |
|
HARDAWAY
, G. A.
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
C | CAMAPIGN CONTRIBUTION | 07/14/2008 | $1,000.00 |
|
HARRIS TEETERS
6002 HIGHWAY 100 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS DINNER | 07/03/2008 | $342.94 | |
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CAMPAIGN CONTRIBUTION | 07/15/2008 | $1,000.00 |
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS DINNER | 07/03/2008 | $176.86 | |
|
PICTURE FRAM WAREHOUSE
82 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
LEGISLATIVE OFFICE FURNITURE | 07/01/2008 | $190.00 | |
|
PRINTERS PRESS
4101 HILLSBORO CIRCLE NASHVILLE , TN 37215 |
OFFICE SUPPLIES | 07/18/2008 | $167.67 | |
|
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RD. NASHVILLE , TN 37228 |
DONATION | 07/15/2008 | $1,000.00 | |
|
SHAW'S CRAB HOUSE
1900 E. HIGGINS RD. SCHAUMBURG , IL 60173 |
SLLF DINNER | 07/02/2008 | $176.96 | |
|
SOUTHWEST AIRLINES
METRO AIRPORT NASHVILLE , TN 37212 |
AIR TRAVEL FOR STAFF MEMBER TO NCSL | 07/03/2008 | $199.50 | |
|
SOUTHWEST AIRLINES
METRO AIRPORT NASHVILLE , TN 37212 |
AIR TRAVEL NCSL | 07/03/2008 | $199.50 | |
|
TENNESSEE PERFORMING ARTS CENTER
505 DEADRICK ST. NAHSVILLE , TN 37243 |
DONATION | 07/01/2008 | $150.00 | |
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES RD. #205 NASHVILLE , TN 37215 |
FUNDRAISING | 07/11/2008 | $1,500.00 | |
|
YOU'RE INVITED
5133 HARDING PIKE C-3 NASHVILLE , TN 37205 |
OFFICE SUPPLIES | 07/20/2008 | $298.51 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,277.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,277.05
Ending Balance
ENDING BALANCE
$25,953.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,500.00 | $0.00 | $3,500.00 |
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