Amended 2006 4th Quarter for GARY L ROWE submitted on 11/19/2007
Beginning Balance
$6,665.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
A-1 NAPA AUTO PARTS
1111 W MORRIS BLVD MORRISTOWN , TN 37813 |
General | 10/14/2008 | $500.00 | $500.00 | |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/14/2008 | $225.00 | $225.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/22/2008 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/17/2008 | $100.00 | $100.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/14/2008 | $200.00 | $200.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 10/14/2008 | $400.00 | $400.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/30/2008 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/16/2008 | $1,000.00 | $1,000.00 |
|
JONES
, W. ALLAN
P.O. BOX 1015 CLEVELAND , TN 37364 OWNER JONES MANAGEMENT |
General | 09/25/2008 | $500.00 | $500.00 | |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | General | 10/17/2008 | $250.00 | $250.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | General | 10/07/2008 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/07/2008 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/01/2008 | $250.00 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 10/14/2008 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/08/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITIZEN TRIBUNE
1609 W. FIRST NORTH ST., P. O. BOX 625 MORRISTOWN , TN 37814 |
ADVERTISING | 10/13/2008 | $284.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | DONATION | 10/14/2008 | $2,000.00 |
|
JEFF'S ELECTRIC AND COMPUTER SERVICES
P.O. BOX 3414 KINGSPORT , TN 37664 |
WEB SITE WORK | 10/22/2008 | $200.00 | |
|
JEFF'S ELECTRIC AND COMPUTER SERVICES
P.O. BOX 3414 KINGSPORT , TN 37664 |
WEB SITE WORK | 10/14/2008 | $100.00 | |
|
MORRISTOWN CHARITY HORSE SHOW
3700 LAKE POINT DRIVE MORRISTOWN , TN 37814 |
DONATION | 10/06/2008 | $300.00 | |
|
MORRISTOWN WEST HIGH SCHOOL
1025 SULPHUR SPRINGS ROAD MORRISTOWN , TN 37813 |
ADVERTISING | 10/06/2008 | $200.00 | |
|
RADIO ACQUISITIONS
P.O. BOX 220 MORRISTOWN , TN 37815 |
RADIO/TV ADS | 10/13/2008 | $500.00 | |
|
STATE OF TENNESSEE
301 6 AVE N NASHVILLE , TN 37243 |
LICENSE PLATES | 10/15/2008 | $300.00 | |
|
UNIVERSITY OF TN
UNIVERSITY DRIVE KNOXVILLE , TN 37996 |
DONATION | 10/06/2008 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$6,140.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$9,549.24
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,950.00 | $0.00 | $4,950.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
LITZ
, ALICE
1255 MAYES ROAD MORRISTOWN , TN 37813 |
FOOD FOR BBQ FUNDRAISER | 09/15/2006 | $1,000.00 | $0.00 | $1,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00