2006 3rd Quarter for MARY ESTHER BELL submitted on 10/09/2006
Beginning Balance
$37,780.38
Receipts
Monetary Contributions, Unitemized
$2,535.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLACKWOOD
, ROGER
PO BOX 951 SPRINGFIELD , TN 37172 NONE RETIRED |
General | 10/28/2008 | $300.00 | $300.00 | |
|
CARR
, PAULA
7362 BOB CARR ROAD CROSS PLAINS , TN 37049 OWNER CARR'S HORSE & BURRO CENTER |
General | 10/30/2008 | $150.00 | $150.00 | |
|
DAVIS
, DONALD M.
141 BELLA VISTA DRIVE GOODLETTSVILLE , TN 37072 Ministry Cornerstsone Church |
General | 10/26/08 | $1,000.00 | $1,000.00 | |
|
DUDLEY
, KEVIN
5231 RIPPY ROAD CROSS PLAINS , TN 37049 COMPUTER PROGRAMMER SELF |
General | 10/30/2008 | $150.00 | $150.00 | |
|
EARLE
, JAMES
611 COMMERCE STREET NASHVILLE , TN 37203 BEST EFFORT |
General | 10/31/2008 | $300.00 | $300.00 | |
|
EDEN
, DON
7769 MELTON ROAD WHITE HOUSE , TN 37188 RETIRED |
General | 11/01/2008 | $300.00 | $550.00 | |
|
GAMMON
, ROBERT
5776 HIGHLAND ROAD ORLINDA , TN 37141 DAIRY FARMER SELF |
General | 10/30/2008 | $200.00 | $200.00 | |
|
GREEN
, DEBRA
7802 HWY. 25 E CROSS PLAINS , TN 37049 Owner Thomas Drugs |
General | 10/29/2008 | $300.00 | $600.00 | |
|
HODGES
, JAMES
P.O. BOX 600 PORTLAND , TN 37148 BUSINESS OWNER HODGES GROUP |
General | 11/06/2008 | $300.00 | $300.00 | |
|
JOHN E WEAKS ROOFING
2700 OLD SAMS CREEK RD. PEGRAM , TN 37143 |
General | 11/30/2008 | $200.00 | $200.00 | |
|
JONES, JR.
, ANDREW
2562 CARR ROAD ADAMS , TN 37010 Retired None |
General | 10/31/2008 | $250.00 | $250.00 | |
|
JOWDY
, JEFFREY
228 CIRCLE VIEW DRIVE FRANKLIN , TN 37067 NON PROFIT DEVELOPMENT LIGHTHOUSE COUNSEL |
General | 01/03/2009 | $194.00 | $1,194.00 | |
|
LITTLEJOHN
, JAMES
2121 CHICKERING LANE NASHVILLE , TN 37215 BUSINESSMAN LITTLEJOHN ENGINEERING ASSOCIATES |
General | 01/06/2009 | $150.00 | $150.00 | |
|
PENUEL
, KELVIN
106 KEMPER COURT SPRINGFIELD , TN 37172 SENIOR VP LOAN ADMINISTRATOR THE FARMERS BANK |
General | 10/30/2008 | $150.00 | $150.00 | |
|
SADLER
, A. KIMBERLY
1143 WINSOR DRIVE GALLATIN , TN 37066 BEST EFFORT BEST EFFORT |
General | 10/23/2008 | $300.00 | $300.00 | |
|
SCHNEIDER
, ANN
147 EAGLE POINTE SPRINGFIELD , TN 37172 COMMERCIAL LENDER THE FARMERS BANK |
General | 10/28/2008 | $300.00 | $300.00 | |
|
TURNER
, JACK
P.O. BOX 627 CLARKSVILLE , TN 37041 INSURANCE AGENT SELF |
General | 10/28/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,285.26
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROWN
, B.J.
140 RAINEAR LANE GALLATIN , TN 37066 Actor Skydive Films |
General | 11/14/08 | [ $150.00 ] | $850.00 | |
|
DORDAL
, JOHN A.
144 TANASI SHORES GALLATIN , TN 37066 Realtor Halo Properties |
General | 11/14/08 | [ $250.00 ] | $1,000.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,285.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| MEMBERSHIPS | $60.00 |
| MEMBERSHIPS | $70.00 |
| MEMBERSHIPS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACK
, STEVEN
129 RULAND CIRCLE HENDERSONVILLE , TN 37075 |
CONSULTING | 11/7/08 | $1,000.00 | |
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | 01/13/2009 | $650.00 | |
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | 12/22/08 | $650.00 | |
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | 11/12/08 | $650.00 | |
|
DULANY PRINTING
143 MAPLE STREET HENDERSONVILLE , TN 37075 |
PRINTING | 11/07/08 | $325.02 | |
|
GOODLETTSVILLE CHAMBER
117 NORTH MAIN ST. GOODLETTSVILLE , TN 37072 |
MEMBERSHIP | 01/13/2009 | $115.00 | |
|
KEYSTONE BUSINESS SOLUTIONS
31 B INDUSTIONAL PARK DR HENDERSONVILLE , TN 37075 |
WEBSITE | 12/02/08 | $104.46 | |
|
LATHAM'S LIGHTHOUSE EVENT CENTER
133 SANDERS FERRY RD. HENDERSONVILLE , TN 37075 |
RECEPTION | 11/07/08 | $3,048.50 | |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | ADVERTISING | 12/02/08 | $513.35 |
|
MASON
, WANDA
500 FIFTH AVENUE WEST SPRINGFIELD , TN 37172 |
RECEPTION | 11/12/08 | $1,878.00 | |
|
MTCN
105 MAPLE ROW HENDERSONVILLE , TN 37075 |
ADVERTISING | 11/12/08 | $103.50 | |
|
ONMESSAGE, INC.
815 SLATERS LANE ALEXANDRIA , VA 22314 |
ADVERTISING | 11/03/08 | $34,990.00 | |
|
PORTLAND LEADER
109 S. BROADWAY PORTLAND , TN 37148 |
ADVERTISING | 01/13/2009 | $125.00 | |
|
RURAL NEWSPAPERS, INC.
P O BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 12/03/08 | $590.45 | |
|
SCHUSSLER, REBECCA
, REBECCA
1973 OLD GREENBRIER PIKE GREENBRIER , TN 37073 |
CONSULTING | 11/05/08 | $1,000.00 | |
|
SCHUSSLER, REBECCA
, REBECCA
1973 OLD GREENBRIER PIKE GREENBRIER , TN 37073 |
CONSULTING | 11/05/08 | $3,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 11/20/08 | $5,000.00 |
|
TRAVELERS INDEMITY AND AFFILIATES
CL \& SPECIALTY REMITTANCE CTR HARTFORD , CT 06183 |
INSURANCE | 01/13/2009 | $216.00 | |
|
WHIN
P.O. BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 11/14/08 | $165.00 | |
|
YORK CONSULTING
5405 ELLIS PLACE MURFREESBORO , TN 37129 |
CONSULTING | 12/31/2008 | $281.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,142.83
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | 01/02/2009 | [ $325.00 ] | |
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | 11/26/2008 | [ $196.12 ] | |
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | 10/26/2008 | [ $195.33 ] | |
|
CAUDILL PROPERTIES
210 CHEROKEE ROAD HENDERSONVILLE , TN 37075 |
RENT | 10/26/2008 | [ $185.87 ] |
TOTAL DISBURSEMENTS
$17,142.83
Ending Balance
ENDING BALANCE
$33,922.81
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$20.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$270.00
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