2006 4th Quarter for REGINALD TATE submitted on 01/25/2007
Beginning Balance
$6,505.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAKER
, EDDIE
4950 SULPHUR SPRINGS MURFREESBORO , TN 37129 APPRAISER OWNER |
General | 09/26/2004 | $500.00 | $500.00 | |
|
BRYSON
, JIM
P.O. BOX 330158 NASHVILLE , TN 37203 |
General | 09/26/2004 | $250.00 | $250.00 | |
|
BURGESS III
, ERNEST
7097 FRANKLIN DR MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY |
General | 10/20/2004 | $500.00 | $500.00 | |
|
CADE
, WILLIAM
821 PECONIC PL MURFREESBORO , TN 37130 |
General | 10/20/2004 | $250.00 | $250.00 | |
|
CAVENDER
, PHILLIP
1410 NORTHWOODS MURFREESBORO , TN 37130 |
General | 10/15/2004 | $500.00 | $500.00 | |
|
CHENG
, JULIAN
904 SHOREHAM ST. MURFREESBORO , TN 37130 COMPTROLLER KENNETH LESTER |
General | 10/20/2004 | $250.00 | $550.00 | |
|
COMMITTEE TO ELECT CHARLES M. SARGENT
P.O. BOX 1515 FRANKLIN , TN 37065 |
General | 10/17/2004 | $500.00 | $500.00 | |
|
DCRP CANDIDATE FUND
P.O. BOX 158419 NASHVILLE , TN 37215 |
P | Primary | 10/19/2004 | $500.00 | $500.00 |
|
DEASON
, DARRYL
801 B WEST MAIN ST WOODBURY , TN 37190 DENTIST SELF-EMPLOYED |
General | 10/15/2004 | $500.00 | $500.00 | |
|
EVANS
, JIMMY
1132 N. RUTHERFORD BLVD MURFREESBORO , TN 37130 AUTO SALES OWNER |
General | 10/15/2004 | $500.00 | $750.00 | |
|
FLORIDA
, EDWIN
2706 ARCHER AVENUE MURFREESBORO , TN 37129 OWNER FLORIDA BROS AUTO PARTS |
General | 10/20/2004 | $200.00 | $450.00 | |
|
GAMBILL
, ALLEN
5707 SHELBYVILLE PIKE CHRISTIANA , TN 37037 |
General | 10/20/2004 | $150.00 | $150.00 | |
|
GARDNER
, MATT
1321 GREENVALE RD MILTON , TN 37118 |
General | 10/20/2004 | $150.00 | $150.00 | |
|
HARLEY-DAVIDSON
2250 N. W. BROAD ST MURFREESBORO , TN 37129 |
General | 10/20/2004 | $200.00 | $200.00 | |
|
NRW PAC
4000 WEST END AVENUE, SUITE 304 NASHVILLE , TN 37205 |
P | General | 10/15/2004 | $500.00 | $500.00 |
|
RUCKART
, STEVEN
1354 SHAGBARK TRAIL MURFREESBORO , TN 37130 FINANCIAL ADVISER SELF EMPLOYED |
General | 10/20/2004 | $250.00 | $250.00 | |
|
RUDD
, TIM
2904 ISLINGTON DR MURFREESBORO , TN 37128 REALATOR SNOW AND WALL |
General | 10/20/2004 | $200.00 | $450.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/15/2004 | $900.00 | $900.00 |
|
THE SECURITY CAPITAL GROUP
2525 WEST END AVENUE NASHVILLE , TN 37203 |
General | 10/20/2004 | $200.00 | $200.00 | |
|
WAX
, KEVIN
2385 RIVER ROAD MURFREESBORO , TN 37129 |
General | 10/20/2004 | $500.00 | $625.00 | |
|
WAX
, NEVIN
1606 GRIGG MURFREESBORO , TN 37129 |
General | 10/20/2004 | $250.00 | $250.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | Primary | 10/17/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,900.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,900.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELL SOUTH
P.O. BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 10/01/2004 | $266.20 | |
|
CAMPAIGN BROADCASTING
6565 SPENCE ST. LAS VEGAS , NV 89119 |
ADVERTISING | 10/20/2004 | $885.35 | |
|
CAMPAIGN BROADCASTING
6565 SPENCE ST. LAS VEGAS , NV 89119 |
ADVERTISING | 10/21/2004 | $500.00 | |
|
COMCAST
STATE ROUTE #99 MURFREESBORO , TN 37129 |
ADVERTISING | 10/19/2004 | $375.00 | |
|
COMCAST
STATE ROUTE #99 MURFREESBORO , TN 37129 |
ADVERTISING | 10/22/2004 | $1,338.99 | |
|
L P MARKETING CONSULTANTS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | 10/15/2004 | $14,914.84 | |
|
MAJORITY STRATEGIES
274 MARCONI BLVD COLUMBUS , OH 43215 |
PRINTING | 10/19/2004 | $2,178.23 | |
|
MAJORITY STRATEGIES
274 MARCONI BLVD COLUMBUS , OH 43215 |
PRINTING | 10/15/2004 | $650.00 | |
|
RUTHERFORD COUNTY REPUBLICAN HDQS
106 S. MAPLE ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 10/15/2004 | $57.00 | |
|
SAM'S
125 JOHN RICE BLVD. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 09/28/2004 | $862.72 | |
|
U S POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/20/2004 | $37.00 | |
|
U S POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 10/22/2004 | $1,300.00 | |
|
U S POST OFFICE
MEMORIAL BLVD MURFREESBORO , TN 37129 |
POSTAGE | 09/26/2004 | $453.25 | |
|
WALMART
MEMORIAL BLVD MURFREESBORO , TN 37129 |
PHOTO DEVELOPMENT | 10/04/2004 | $40.59 | |
|
WALMART
MEMORIAL BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 10/15/2004 | $18.62 | |
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 10/15/2004 | $1,099.94 | |
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 10/22/2004 | $2,532.01 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,383.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,383.58
Ending Balance
ENDING BALANCE
$7,021.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 05/27/2004 | $1,050.80 | $0.00 | $1,050.80 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00