Amended 2006 Pre-Primary for EDITH TAYLOR LANGSTER submitted on 07/27/2006
Beginning Balance
$18,636.09
Receipts
Monetary Contributions, Unitemized
$3,155.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/28/2004 | $200.00 | $200.00 |
|
GAINES III
, THOMAS
4909 TURTLE HILL LN HIXSON , TN 37343 |
General | 10/13/2004 | $200.00 | $200.00 | |
|
GREATER KINGSPORT REPUBLICAN WOMEN
1205 MALABAR DRIVE KINGSPORT , TN 37660 |
P | General | 10/04/2004 | $150.00 | $150.00 |
|
GREGORY
, JAMES
101 B. ROBINSON WALK BRISTOL , TN 37620 |
General | 10/13/2004 | $1,000.00 | $1,000.00 | |
|
KIDS PAC
130 NORTH COURT AVE MEMPHIS , TN 38103 |
P | General | 10/01/2004 | $200.00 | $200.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 09/23/2004 | $300.00 | $300.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 09/22/2004 | $200.00 | $200.00 |
|
WALLACE
, S
320 VOLUNTEER PKWY BRISTOL , TN 37620 |
General | 09/30/2004 | $200.00 | $200.00 | |
|
WILSON
, DAVID
8002 BIRCH DRIVE CHATTANOOGA , TN 37421 |
General | 10/13/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,905.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,905.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $1,165.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLUESTONE LABEL
INDUSTRIAL DRIVE BRISTOL , TN 37620 |
PRINTING | $1,050.00 | ||
|
COX ADVERTISING
432 WYANDORE ROAD BRISTOL , VA 37621 |
ADVERTISING | $304.26 | ||
|
NEXTEL
P. O. BOX 4192 CAROL STREAM , IL 60197 |
TELEPHONE | $119.46 | ||
|
PUBLIC OPINION STRATEGY
277 SOUTH WASHINGON STREET ALEXANDRIA , CA 22314 |
PROFESSIONAL SERVICES | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$22,160.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$22,160.44
Ending Balance
ENDING BALANCE
$16,380.65
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