2006 Pre-General for PHIL BREDESEN submitted on 10/31/2006
Beginning Balance
$3,212,995.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | General | 09/16/2008 | $1,000.00 | $1,000.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 11/24/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$249,657.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$249,657.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| DONATIONS | $885.00 |
| FLOWERS | $54.75 |
| GAS | $538.50 |
| PROFESSIONAL SERVICES | $49.75 |
| SUPPLIES | $308.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT AND T
PO BOX 9001309 LOUISVILLE , KY 40290 |
TELEPHONE EXPENSE | $1,733.11 | ||
|
BAIN
, CLEVELAND DERRICK
1271 SOUTH MOUNTAIN STREET SMITHVILLE , TN 37166 |
C | CONTRIBUTION | $2,000.00 | |
|
BARKER
, JUDY
4326 HUBERT HARRIS ROAD UNION CITY , TN 38261 |
C | CONTRIBUTION | $2,000.00 | |
|
BEAR PAC
707 DESMOND DRIVE NASHVILLE , TN 37211 |
P | CONTRIBUTION | $5,137.00 | |
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | $1,500.00 | |
|
BIRCH COMMUNICATIONS
3060 PEACHTREE RD NW, SUITE 1065 ATLANTA , GA 30305 |
TELEPHONE EXPENSE | $120.12 | ||
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | $1,000.00 | |
|
BYRGE
, ROGER
274 WIERWOODS JACKSBORO , TN 37757 |
C | CONTRIBUTION | $2,000.00 | |
|
CAMP
, RANDY
P. O. BOX 384 ALAMO , TN 38001 |
C | CONTRIBUTION | $2,000.00 | |
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | $1,000.00 | |
|
COBB
, TY
123 PLEASANT DRIVE COLUMBIA , TN 38401 |
C | CONTRIBUTION | $1,500.00 | |
|
COOPER
, BARBARA
99 NORTH MAIN #2105 MEMPHIS , TN 38103 |
C | CONTRIBUTION | $250.00 | |
|
DARRY WORLEY FOUNDATION
821 MAIN STREET SAVANNAH , TN 38372 |
DONATIONS | $600.00 | ||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | $250.00 | |
|
DEBERRY
, LOIS
2429 VERDUN STREET MEMPHIS , TN 38114 |
C | CONTRIBUTION | $250.00 | |
|
DELL
ONE DELL WAY ROUND ROCK , TX 78682 |
SUPPLIES | $127.83 | ||
|
ELITE DESIGNS
PO BOX 13725 ARLINGTON , TX 76094 |
SUPPLIES | $149.50 | ||
|
EXXON
5959 LAS COLINAS BLVD IRVING , TX 75039 |
GAS | $569.62 | ||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | $250.00 | |
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | $1,000.00 | |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | $250.00 | |
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | $250.00 | |
|
HARDAWAY
, G. A.
1243 WORTHINGTON ST. MEMPHIS , TN 38114 |
C | CONTRIBUTION | $250.00 | |
|
HARDIN COUNTY HIGH SCHOOL
909 PICKWICK ROAD SAVANNAH , TN 38372 |
DONATIONS | $260.00 | ||
|
HARDIN COUNTY LIBRARY
1365 PICKWICK ROAD SAVANNAH , TN 38372 |
MEMORIALS | $403.14 | ||
|
INDEPENDENT APPEAL
111 NORTH SECOND STREET SELMER , TN 38375 |
ADVERTISING | $150.00 | ||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT DRIVE MEMPHIS , TN 38108 |
C | CONTRIBUTION | $500.00 | |
|
KROGER FUEL
775 PICKWICK STREET SAVANNAH , TN 38372 |
GAS | $320.16 | ||
|
MAPCO EXPRESS
7102 COMMERCE WAY BRENTWOOD , TN 37027 |
GAS | $394.27 | ||
|
MARRIOTT HOTELS
MARRIOTT DRIVE WASHINGTON , DC 20058 |
LODGING | $1,915.74 | ||
|
MILLER
, LARRY
1778 OVERTON PK MEMPHIS , TN 38112 |
C | CONTRIBUTION | $500.00 | |
|
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL RD BURNS , TN 37029 |
LODGING | $234.95 | ||
|
MORTON'S
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $883.18 | ||
|
NASHVILLE CITY CLUB
511 UNION ST., P. O. BOX 190630 NASHVILLE , TN 37219 |
FOOD / BEVERAGE | $233.02 | ||
|
NICODEMUS
, BARBARA
4016 SAM COOPER LANE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | $1,000.00 | |
|
PICKWICK GROCERY
HWY 57 PICKWICK DAM , TN 38365 |
GAS | $253.75 | ||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | $250.00 | |
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | $250.00 | |
|
RAISE THE FLAG
PO BOX 202 PICKWICK DAM , TN 38365 |
CONTRIBUTION | $950.00 | ||
|
RUPPE
, BECKY
P. O. BOX 205 HARRIMAN , TN 37748 |
C | CONTRIBUTION | $2,000.00 | |
|
RUTHS CHRIS
2100 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | $263.52 | ||
|
RYAL
, JAMES
1323 E. MAIN STREET HUMBOLDT , TN 38343 |
C | CONTRIBUTION | $2,000.00 | |
|
SAVANNAH PUBLISHING CO
375 MAIN STREET SAVANNAH , TN 38372 |
ADVERTISING | $120.00 | ||
|
SHELL OIL
PO BOX 2463 HOUSTON , TX 77252 |
GAS | $360.89 | ||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | $250.00 | |
|
STEWART
, ERIC
500 DINAH SHORE BLVD WINCHESTER , TN 37306 |
C | CONTRIBUTION | $1,000.00 | |
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | $250.00 | |
|
TEEN CHALLENGE
1900 WAYN ERD. SAVANNAH , TN 38372 |
DONATIONS | $150.00 | ||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | $1,000.00 | |
|
TIPPS
, TIM
P. O. BOX 331021 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | $1,500.00 | |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | $250.00 | |
|
TURNER
, LARRY
752 WEST LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | $250.00 | |
|
US POSTMASTER
705 WATER STREET SAVANNAH , TN 38372 |
POSTAGE | $168.00 | ||
|
VAUGHN
, NATHAN
1046 CATAWBA STREET KINGSPORT , TN 37660 |
C | CONTRIBUTION | $1,000.00 | |
|
WHEELER
, STAN
10145 HWY. 45 S GUYS , TN 38339 |
C | CONTRIBUTION | $2,000.00 | |
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$910,704.02
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$910,704.02
Ending Balance
ENDING BALANCE
$2,551,948.88
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
$5,321.42
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