Amended 2006 Pre-General for GARY W MOORE submitted on 10/30/2006
Beginning Balance
$14,786.30
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 08/01/2008 | $1,000.00 | $2,000.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | General | 08/20/2008 | $250.00 | $250.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | Primary | 08/13/2008 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/02/2008 | $500.00 | $800.00 |
|
BURR & FORMAN LLP
3400 WACHOVIA TOWER 205-251-3000 BIRMINGHAM , AL 35203 |
General | 08/22/2008 | $250.00 | $250.00 | |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | General | 09/26/2008 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 08/14/2008 | $500.00 | $500.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/19/2008 | $300.00 | $300.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 08/13/2008 | $1,000.00 | $1,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 08/13/2008 | $1,000.00 | $2,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/08/2008 | $1,500.00 | $1,500.00 |
|
MCHUGH
, TIMOTHY
19 HILLCREST MANOR ROLLINGS HILLS ESTATES , CA 90274 ATTORNEY WILKES & MCHUGH |
General | 09/29/2008 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/26/2008 | $1,000.00 | $1,000.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 08/20/2008 | $5,000.00 | $5,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 09/30/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/09/2008 | $750.00 | $1,750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2008 | $500.00 | $1,000.00 |
|
WILKES
, JAMES L
ONE NORTH DALE MABRY, STE 800 TAMPA , FL 33609 ATTORNEY WILKES & MCHUGH |
General | 09/29/2008 | $500.00 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/08/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORK | $100.00 |
| CONTRIBUTION | $500.00 |
| FOOD | $12.14 |
| FOOD / BEVERAGE | $67.26 |
| GAS | $188.30 |
| Gifts | $179.56 |
| OFFICE EQUIPTMENT | $192.00 |
| OFFICE EXPENSES | $20.57 |
| POSTAGE | $143.88 |
| TRANSPORTATION | $164.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELLULAR PHONE | $451.96 | ||
|
AT AND T
P.O. BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $161.50 | ||
|
BYTE MAIL
3615 POPLAR AVE. MEMPHIS , TN 38111 |
VOTER DATA SERVICES | $400.00 | ||
|
CAMPAIGN
, BECKY RUPPE
P.O. BOX 688 WARTBURG , TN 37887 |
CONTRIBUTION | $1,850.00 | ||
|
CAMPAIGN, ERIC STEWART FOR SENATE
500 DINAH SHORE BLVD WINCHESTER , TN 37398 |
CONTRIBUTION | $2,000.00 | ||
|
CAMPAIGN, FRIENDS OF RANDY CAMP
P.O. BOX 384 ALAMO , TN 38001 |
CONTRIBUTION | $2,000.00 | ||
|
CAMPAIGN, OTIS JACKSON
P.O. BOX 1092, CENTER RIDGE RD COLLIERVILLE , TN 38017 |
CONTRIBUTION | $250.00 | ||
|
CAP AD COMMUNICATIONS, INC
7805 KAREN FOREST DR MCLEAN , VA 22122 |
TELEPHONE CALLS | $2,675.75 | ||
|
FOCUS SPORTS EVENTS
4590 LEETSDALE DR DENVER , CO 80246 |
Gifts | $142.11 | ||
|
FRAYSER COMMUNITY ASSOCIATION
P. O. BOX 27169 MEMPHIS , TN 38067-0169 |
CONTRIBUTION | $600.00 | ||
|
MAKOWSKY RINGEL & GREENBERG
1010 JUNE ROAD MEMPHIS , TN 38119 |
RENT | $1,100.00 | ||
|
MARRIOTT HOTEL
4900 SYRACUSE ST DENVER , CO 80237 |
LODGING | $1,409.11 | ||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
Gifts | $500.00 | ||
|
OAK HALL
6150 POPLAR AVE MEMPHIS , TN 38119 |
Gifts | $163.88 | ||
|
OBAMA VICTORY FUND
P.O. BOX 8102 CHICAGO , IL 60680 |
Gifts | $132.95 | ||
|
OFFICE DEPOT
5014 POPLAR AVE. MEMPHIS , TN 38117 |
OFFICE EQUIPTMENT | $142.01 | ||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH STREET, SUITE 203 NASHVILLE , TN 37203 |
CONTRIBUTION | $2,900.00 | ||
|
UNITED AIRLINES
11555 W TOUHY AVE CHICAGO , IL 60666 |
TRAVEL | $886.50 | ||
|
VERIZON WIRELESS
1000 JETER AVE OPELIKA , AL 36803 |
INTERNET ACCESS | $194.66 | ||
|
WOODCUTS
1613 JEFFERSON ST. NASHVILLE , TN 37208 |
FRAMING | $275.00 | ||
|
YACOUBIAN RESEARCH
4646 POPLAR AVE, #344 MEMPHIS , TN 38117 |
POLLING | $2,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,685.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,685.98
Ending Balance
ENDING BALANCE
$15,550.32
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