Amended 2006 Pre-General for MARK MADDOX submitted on 07/16/2007
Beginning Balance
$35,279.97
Receipts
Monetary Contributions, Unitemized
$6,195.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/20/08 | $225.00 | $225.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/20/08 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/20/08 | $100.00 | $100.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 10/08/08 | $300.00 | $300.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | General | 10/20/08 | $250.00 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 10/20/08 | $300.00 | $300.00 |
|
ESKIND
, JANE G.
104 LYNWOOD BLVD. NASHVILLE , TN 37205 RETIRED RETIRED |
General | 10/24/08 | $150.00 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/20/08 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/20/08 | $300.00 | $300.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/24/08 | $500.00 | $500.00 |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | General | 10/23/08 | $250.00 | $250.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | General | 10/08/08 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/20/08 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$22,695.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$21.81
TOTAL RECEIPTS
$22,716.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD FOR RECEPTION | $132.51 |
| TICKETS/LUNCHEON, BANQUETS, AWARDS | $50.00 |
| WIRELESS PHONE SERVICE | $64.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CABLE
P. O. BOX 23148 NASHVILLE , TN 37202 |
MEMBERSHIP DUES, CONTRIBUTION, & LUNCHEON | 10/02/08 | $230.00 | |
|
GILMORE
, ERICA
1022 10TH AVE. NORTH NASHVILLE , TN 37208 |
VOLUNTEER SERVICE | 10/17/08 | $1,700.00 | |
|
HOWARD, JR.
, JOHN
4472 ENCHANTED CIRCLE NASHVILLE , TN 37218 |
VOLUNTEER SERVICE | 10/14/08 | $700.00 | |
|
LUKE
, ROBERT
P. O. BOX 23055 NASHVILLE , TN 37202 |
D J SERVICE- AFTER DEBATE PARTY | 10/14/08 | $200.00 | |
|
OBAMA FOR PRESIDENT
1940 AIR LANE DRIVE, STE. 101 NASHVILLE , TN 37210 |
CampaignContribution | 10/11/08 | $500.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FOOD FOR RECEPTION | 10/06/08 | $290.80 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTIONS/DONATIONS | 10/18/08 | $500.00 |
|
TOP LADIES OF DISTINCTION
1727 21ST AVE. NORTH NASHVILLE , TN 37208 |
CONTRIBUTIONS/DONATIONS | 10/02/08 | $120.00 | |
|
TSU FOUNDATION
3500 JOHN A. MERRITT BLVD,, CAMPUS BOX 9542 NASHVILLE , TN 37209-1561 |
ADVERTISING | 10/02/08 | $400.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
Postage | 10/02/08 | $126.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,508.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,508.29
Ending Balance
ENDING BALANCE
$47,488.49
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $300.00 | $0.00 | $300.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.97
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
$16,512.99