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2006 Pre-Primary for MICHAEL L. (MIKE) TURNER submitted on 07/27/2006

Beginning Balance

$34,533.52

Receipts

Monetary Contributions, Unitemized
$500.00
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 09/23/2008 $200.00 $200.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P General 09/15/2008 $150.00 $150.00
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR
PHILADELPHIA , PA 19102
P General 09/26/2008 $500.00 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P General 09/06/2008 $500.00 $500.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE
NORFOLK , VA 23510
P General 09/25/2008 $250.00 $250.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P General 09/30/2008 $500.00 $500.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 08/25/2008 $500.00 $500.00
TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC
103 GILLETTE DRIVE
FRANKLIN , TN 37069
P General 09/25/2008 $250.00 $250.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/28/2008 $750.00 $750.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P General 09/08/2008 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ALEC $100.00
DONATIONS $100.00
DONATIONS $60.00
OFFICE SUPPLIES $29.94
OFFICE SUPPLIES $10.91
Expenditures, Itemized
Vendor C/P Purpose Date Amount
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 09/22/2008 $2,500.00
OFFICE DEPOT
731 BATTLEFIELD PKWY
FT. OGLETHORPE , GA 30742
PRINTING 09/21/2008 $207.56
TENNESSEE VICTORY 08
6149 LEE HWY
CHATTANOOGA , TN 37421
CONTRIBUTION 09/22/2008 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,654.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,654.98

Ending Balance

ENDING BALANCE
$37,678.54


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

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