2006 3rd Quarter for BRENDA GILMORE submitted on 10/09/2006
Beginning Balance
$3,772.61
Receipts
Monetary Contributions, Unitemized
$2,252.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANKA
, PAUL
10100 SANTA MONICA STE 13 LOS ANGELES , CA 90067 |
General | 10/07/2004 | $500.00 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/14/2004 | $300.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 09/14/2004 | $200.00 | $500.00 |
|
BIRR
, ROBERT
102 STONES THROW HENDERSONVILLE , TN 37075 |
General | 10/07/2004 | $150.00 | $150.00 | |
|
BONSALL
, JOE
100 SURREY HILL POINT HENDERSONVILLE , TN 37075 PERFORMER OAK RIDGE BOYS |
General | 10/12/2004 | $250.00 | $250.00 | |
|
CARTER, JR.
, RICHARD E.
2977 MCGAVOCK PIKE NASHVILLE , TN 37214 |
General | 10/20/2004 | $250.00 | $250.00 | |
|
CASDA
, GLEN
4893 BETHESDA DUPLEX RD COLLEGE GROVE , TN 37046 |
General | 09/27/2004 | $250.00 | $250.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 OWNER DET DISTRIBUTING |
General | 10/18/2004 | $400.00 | $900.00 | |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD NASHVILLE , TN 37228 OWNER DET DISTRIBUTING |
General | 09/23/2004 | $250.00 | $900.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 10/20/2004 | $150.00 | $150.00 |
|
FOSTER'S FLOOR CXOVERING
463 S WATER AVE GALLATIN , TN 37066 |
General | 09/28/2004 | $250.00 | $250.00 | |
|
FOX
, ERIC
250 SANDERS FERRY RD NO. 21 HENDERSONVILLE , TN 37075 ATTORNEY SELF-EMPLOYED |
General | 10/07/2004 | $170.00 | $170.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/21/2004 | $250.00 | $250.00 |
|
GOFF
, REATHAL R.
103 ENGLISH COURT HENDERSONVILLE , TN 37075 MAJOR TENNESSEE NATIONAL GUARD |
General | 09/28/2004 | $200.00 | $200.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | 10/13/2004 | $500.00 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/20/2004 | $500.00 | $500.00 |
|
KOEN
, TOMMY
131 INDIAN LAKE BLVD HENDERSONVILLE , TN 37075 |
General | 09/20/2004 | $250.00 | $250.00 | |
|
KUSTOFF
, DAVID
1908 HIDDEN OAKS DR GERMANTOWN , TN 38138 |
General | 10/10/2004 | $250.00 | $250.00 | |
|
MCCLELLAN
, ART
1202 RIVERMONT CIRCLE GALLATIN , TN 37066 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
ODUM
, TODD
110 BEAUMONT DR HENDERSONVILLE , TN 37075 WASTE DISPOSAL OLYMPIC WASTE DISPOSAL |
General | 09/20/2004 | $200.00 | $200.00 | |
|
OGAN
, WANDA
220 STERLING RD HENDERSONVILLE , TN 37075 wholesaler Self employed |
General | 10/15/2004 | $500.00 | $500.00 | |
|
RICHARDSON
, LARRY
252 OAK GROVE DR BYHALIA , MS 38611 |
General | 09/20/2004 | $250.00 | $500.00 | |
|
RODEN
, NANCY R.
124 BLUE RIDGE TRACE HENDERSONVILLE , TN 37075 |
General | 09/21/2004 | $250.00 | $500.00 | |
|
SARGENT
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
General | 09/20/2004 | $500.00 | $500.00 | |
|
SAR PAC
242 WEST MAIN STE 188 HENDERSONVILLE , TN 37075 |
General | 10/06/2004 | $1,000.00 | $1,000.00 | |
|
TAKE BACK TENNESSEE
ROUTE 6, BOX 4230 PIKEVILLE , TN 37367 |
P | General | 10/15/2004 | $150.00 | $150.00 |
|
TEAM GOP
1720 HWY 59 W COVINGTON , TN 38019 |
P | General | 10/14/2004 | $150.00 | $150.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/23/2004 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/23/2004 | $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 |
|
TYREE
, DONALD
5430 BRICK CHURCH GOODLETTSVILLE , TN 37072 Home Builder Tyree General Contractor |
General | 10/19/2004 | $250.00 | $250.00 | |
|
WALL
, LEE ANN
4636 CHALMERS DRIVE NASHVILLE , TN 37215 HOMEMAKER NONE |
General | 10/19/2004 | $500.00 | $1,000.00 | |
|
WALL
, LEE ANN
4636 CHALMERS DRIVE NASHVILLE , TN 37215 HOMEMAKER NONE |
General | 09/20/2004 | $500.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 10/18/2004 | $500.00 | $500.00 |
|
WILLIAMS
, JOHN
519 WEEPING WILLOW RD HENDERSONVILLE , TN 37075 |
General | 09/25/2004 | $150.00 | $150.00 | |
|
YOUNG
, PASCHALL
1201 TYNE BLVD. NASHVILLE , TN 37215 BUSINESSMAN RETIRED |
General | 09/25/2004 | $500.00 | $1,000.00 | |
|
ZOBL
, JOHN
117 BLUERIDGE TRACE HENDERSONVILLE , TN 37075 OWNER BETTY MACHINE COMPANY |
General | 10/10/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,849.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,034.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $124.95 |
| MAILING LIST | $38.50 |
| OFFICE SUPPLIES | $94.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
ADVERTISING | $316.61 | ||
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | $399.98 | ||
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | $443.56 | ||
|
ASAP PRINTING
116 IMPERIAL BLVD HENDERSONVILLE , TN 37075 |
PRINTING | $958.47 | ||
|
CAPITOL PROMOTIONS
249 N. KESWICK AVE 1ST FL GLENSIDE , PA 19038 |
SIGNS | $2,585.00 | ||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING | $5,000.00 | ||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, STE 104 PONTE VERDE BEACH , FL 32082 |
PRINTING | $9,412.48 | ||
|
THE STAR NEWS
105 MAPLE ROW BLVD HENDERSONVILLE , TN 37075 |
ADVERTISING | $414.00 | ||
|
THE STAR NEWS
105 MAPLE ROW BLVD HENDERSONVILLE , TN 37075 |
ADVERTISING | $368.00 | ||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | $3,450.00 | ||
|
U. S. POSTMASTER
WEST MAIN ST HENDERSONVILLE , TN 37075 |
POSTAGE | $740.00 | ||
|
VFW POST 9851
73 NEW SHACKLE ISLAND RD HENDERSONVILLE , TN 37075 |
RENT | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,810.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,810.00
Ending Balance
ENDING BALANCE
$3,996.61
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 |
|---|---|---|---|---|---|---|
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | SURVEY | 10/20/2004 | $500.00 | $500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | 10/23/2004 | $13,463.38 | $13,463.38 |
TOTAL IN-KIND CONTRIBUTIONS
$730.00
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