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)
(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)
(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