Amended 2006 2nd Quarter for CHARLOTTE LEIBROCK submitted on 07/13/2006
Beginning Balance
$6,946.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JONES
, ALLAN
ANATOLE LN CLEVELAND , TN 37312 CEO CHECK INTO CASH, INC. |
Primary | 11/18/2008 | $500.00 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 10/22/2008 | $5,000.00 | $5,000.00 |
|
LITTLEJOHN
, JAMES
2121 CHICKERING LANE NASHVILLE , TN 37215 Engineer Littlejohn Engineering |
Primary | 01/06/2009 | $150.00 | $650.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/14/2008 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | Primary | 09/18/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2008 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 11/18/2008 | $500.00 | $500.00 |
|
YOKLEY
, STEVEN
247 EAST SIDE ROAD BURNS , TN 37029 ADMINISTRATOR NHC |
Primary | 10/14/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $70.00 |
| BANK FEES | $90.00 |
| CONSTITUENT FLOWERS | $124.34 |
| MILEAGE | $84.00 |
| POSTAGE | $94.64 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 1/14/2009 | $123.79 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 12/20/2008 | $123.94 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 11/17/2008 | $123.94 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 10/20/2008 | $123.93 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 09/09/2008 | $123.93 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 08/14/2008 | $123.93 | |
|
AT&T
PO BOX 538641 ATLANTA , GA 30353 |
PHONE SERVICE | 07/16/2008 | $142.60 | |
|
DICKSON ROTARY CLUB
P.O. BOX 714 DICKSON , TN 37056 |
ADVERTISING | 07/07/2008 | $110.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 10/20/2008 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,365.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,365.06
Ending Balance
ENDING BALANCE
$18,781.74
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
$1,150.00
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