2006 Annual Year End Supplemental (2008) for PHIL BREDESEN submitted on 01/30/2009
Beginning Balance
$1,569,181.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9,587.60
TOTAL RECEIPTS
$9,587.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | 01/15/2009 | $461.75 | |
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | 01/15/2009 | $8,000.00 | |
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | 01/15/2009 | $8,000.00 | |
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | 01/15/2009 | $1,400,000.00 | |
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | 01/15/2009 | $24,500.00 | |
|
BRINDLEY
, CHARLES
P. O. BOX 101 SPRINGFIELD , TN 37172 |
PRINTING | 01/15/2009 | $4,760.01 | |
|
CORPORATE VIDEO, INC.
700 INVERNESS AVENUE, SUITE 208 NASHVILLE , TN 37204 |
VIDEO MONITORING SERVICE | 01/15/2009 | $1,297.00 | |
|
HORNE DEVELOPMENT
412 N. CEDAR BLUFF RD., SUITE 205 KNOXVILLE , TN 37923 |
TENANT MAINTENANCE FEE | 01/15/2009 | $277.83 | |
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | 01/15/2009 | $60.00 | |
|
KRAFT CPAS, PLLC
555 GREAT CIRCLE ROAD, SUITE 200 NASHVILLE , TN 37228 |
AUDIT EXPENSES | 01/15/2009 | $12,475.00 | |
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | 01/15/2009 | $250.00 | |
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | 01/15/2009 | $250.00 | |
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | 01/15/2009 | $500.00 | |
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | 01/15/2009 | $250.00 | |
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | 01/15/2009 | $500.00 | |
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | 01/15/2009 | $250.00 | |
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | 01/15/2009 | $40.13 | |
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | 01/15/2009 | $94.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | PARTY DONATION | 01/15/2009 | $25,000.00 |
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2009 | $30.00 | |
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2009 | $30.00 | |
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2009 | $60.00 | |
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2009 | $30.00 | |
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2009 | $30.00 | |
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
P. O. BOX RENTAL FEE | 01/15/2009 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,487,180.72
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | 01/15/2009 | [ $7.50 ] |
TOTAL DISBURSEMENTS
$1,487,173.22
Ending Balance
ENDING BALANCE
$91,595.59
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