2006 Early Supplemental (2005) for EDITH TAYLOR LANGSTER submitted on 01/22/2006
Beginning Balance
$2,083.19
Receipts
Monetary Contributions, Unitemized
$4,125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | General | 01/07/2009 | $250.00 | $250.00 |
|
AROWOOD
, LEESA
420 MARINER POINT DRIVE CLINTON , TN 37716 INSURANCE SELF-EMPLOYED |
General | 12/29/08 | $1,000.00 | $1,000.00 | |
|
AROWOOD
, ROBERT
439 S. CHARLES SEVIERS BLVD. CLINTON , TN 37716 INSURANCE SELF-EMPLOYED |
General | 12/19/08 | $1,000.00 | $1,000.00 | |
|
AROWOOD
, WILLIAM
439 S. CHARLES SEVIERS BLVD. CLINTON , TN 37716 INSURANCE SELF-EMPLOYED |
General | 12/29/08 | $1,000.00 | $1,000.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/12/09 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 12/29/08 | $250.00 | $250.00 |
|
BEAMAN
, LEE
1625 BROADWAY NASHVILLE , TN 37203 AUTO DEALER SELF-EMPLOYED |
General | 11/03/08 | $1,000.00 | $1,000.00 | |
|
BLALOCK
, SIDNEY
10824 WESTLAND DRIVE KNOXVILLE , TN 37922 OWNER BLALOCK CONSTRUCTION |
General | 01/12/09 | $1,000.00 | $1,000.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/12/09 | $100.00 | $100.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 11/03/08 | $1,000.00 | $1,000.00 |
|
BURNETTE
, JERRY
4828 GILL CREST DRIVE KNOXVILLE , TN 37938 OWNER BURNETTE DEMOLITIAN |
General | 01/12/08 | $500.00 | $500.00 | |
|
BURNETTE, JR.
, THOMAS
837 BARRINGTON BLVD. MARYVILLE , TN 37903 OWNER BURNETTE DEMOLITIAN |
General | 01/12/09 | $500.00 | $500.00 | |
|
BURNETTE, SR.
, THOMAS
4828 GILL CREST DRIVE KNOXVILLE , TN 37938 OWNER BURNETTE DEMOLITIAN |
General | 01/12/09 | $500.00 | $500.00 | |
|
CHASE
, MICHAEL
3001 INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 OWNER RUBY TUESDAYS & OTHER RESTAURANTS |
General | 01/12/09 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 01/11/2009 | $300.00 | $300.00 |
|
EARL
, JAMES
611 COMMERCE ST., STE. 3125 NASHVILLE , TN 37203 PRESIDENT (SELF-EMPLOYED) PC TELECOM, INC. |
General | 11/03/08 | $250.00 | $250.00 | |
|
FISHER
, DAVID
192 SHERLAKE ROAD KNOXVILLE , TN 37922 OWNER FISHER TIRE |
General | 01/12/09 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 01/12/09 | $300.00 | $300.00 |
|
GOINS
, MARK
146 CHASE LANE JACKSBORO , TN 37757 ATTORNEY SELF-EMPLOYED |
General | 12/29/08 | $100.00 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | 10/28/08 | $3,000.00 | $7,000.00 |
|
JONES
, JIMMY "JJ"
PO BOX 2583 KNOXVILLE , TN 37901 SHERIFF KNOX COUNTY |
General | 11/13/08 | $250.00 | $250.00 | |
|
KELSEY
, BRIAN
6410 POPLAR AVE STE 1000 MEMPHIS , TN 38119-4839 ATTORNEY SELF |
General | 11/07/08 | $600.00 | $600.00 | |
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | General | 11/03/08 | $500.00 | $500.00 |
|
PARKER
, STEVE
1908 PAIRDALE WAY KNOXVILLE , TN 37938 BEST EFFORT BEST EFFORT |
General | 11/12/08 | $150.00 | $150.00 | |
|
POWELL
, GREGORY
1710 GRAY BAR LANE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
General | 11/03/08 | $100.00 | $100.00 | |
|
RED STATE PAC
1661 AARON BRENNER DRIVE, STE 300 MEMPHIS , TN 38120 |
P | General | 10/28/08 | $4,000.00 | $5,000.00 |
|
ROSE
, JOHN
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 BUSINESSMAN SELF |
General | 11/03/08 | $500.00 | $500.00 | |
|
STERCHI
, ROBERT
P.O. BOX 10265 KNOXVILLE , TN 37902 BUSINESSMAN DEVELOPER SELF-EMPLOYED |
General | 01/12/09 | $1,000.00 | $1,000.00 | |
|
STOWERS
, HARRY
6738 INLET DRIVE KNOXVILLE , TN 37922 OWNER STOWERS CONSTRUCTION |
General | 01/12/09 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 12/16/08 | $300.00 | $550.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 12/29/08 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 01/12/09 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR LEADERSHIP
228 SOUTH WASHINGTON STREET, SUITE 115 ALEXANDRIA , VA 22314 |
P | General | 10/28/08 | $1,000.00 | $1,000.00 |
|
WILSON
, JUSTIN
511 UNION ST SUITE 2100 NASHVILLE , TN 37219 ATTORNEY SELF |
Primary | 01/06/2009 | $1,000.00 | $1,000.00 | |
|
WILSON
, JUSTIN
511 UNION ST SUITE 2100 NASHVILLE , TN 37219 ATTORNEY SELF |
General | 01/06/2009 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 01/12/09 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,525.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$27,525.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| BANK FEES | $10.00 |
| BANK FEES | $31.65 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $96.00 |
| CAMPAIGN WORKERS | $46.00 |
| CAMPAIGN WORKERS | $96.00 |
| CAMPAIGN WORKERS | $96.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $50.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| FOOD / BEVERAGE | $1.74 |
| FOOD / BEVERAGE | $99.07 |
| FOOD / BEVERAGE | $27.26 |
| FOOD / BEVERAGE | $13.09 |
| FOOD / BEVERAGE | $62.41 |
| FOOD / BEVERAGE | $60.92 |
| FOOD / BEVERAGE | $29.42 |
| GAS | $60.00 |
| GAS | $47.01 |
| GAS | $40.00 |
| GAS | $50.00 |
| GAS | $22.31 |
| GAS | $55.27 |
| GAS | $29.16 |
| GAS | $52.00 |
| GAS | $29.16 |
| GAS | $33.27 |
| GAS | $56.41 |
| GAS | $50.01 |
| POSTAGE | $50.40 |
| PRINTING | $3.50 |
| RECEPTION | $84.66 |
| SIGN POLES | $100.00 |
| STORAGE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHADWELL
, JERRY
121 JORDAN DR. CARYVILLE , TN 37714-3138 |
CONSULTING | 10/28/08 | $600.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY RICHMOND , VA 23294 |
ROBO CALLS | 01/12/09 | $778.24 | |
|
DAVIS
, STEPHANY
860 HINDS CREEK ROAD MAYNARDVILLE , TN 37807 |
CAMPAIGN WORKERS | 11/07/09 | $465.00 | |
|
DAVIS
, STEPHANY
860 HINDS CREEK ROAD MAYNARDVILLE , TN 37807 |
CONSULTING | 10/29/08 | $720.00 | |
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | RECEPTION | 11/15/08 | $2,011.89 |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 01/12/09 | $218.85 | |
|
FRIENDS MARKET AND DELI
572 TAZEWELL PK LUTTRELL , TN 37779 |
GAS | 01/12/09 | $617.13 | |
|
HOLIDAY INN
2200 ELM HILL PIKE NASHVILLE , TN 37214 |
LODGING | 01/13/09 | $274.68 | |
|
HOLIDAY INN
2200 ELM HILL PIKE NASHVILLE , TN 37214 |
LODGING | 01/12/09 | $410.88 | |
|
HOME DEPOT
4710 CENTERLINE DRIVE KNOXVILLE , TN 37917 |
SIGN POLES | 11/13/08 | $350.93 | |
|
KOA - NASHVILLE
MUSIC VALLEY ROAD NASHVILLE , TN 37214 |
RENT | 01/12/09 | $639.11 | |
|
LAFOLLETE PRESS
P.O. BOX 1261 LAFOLLETTE , TN 37766 |
ADVERTISING | 10/29/08 | $1,006.20 | |
|
MOMENTUM BROADCASTING
251 E. CENTRAL AVE STE 201 LAFOLLETTE , TN 37766 |
ADVERTISING | 10/29/08 | $648.25 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 11/03/08 | $780.00 | |
|
SHOPPER NEWS
4509 DORIS CIRCLE KNOXVILLE , TN 37918 |
ADVERTISING | 10/27/08 | $390.00 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/31/08 | $1,500.00 | |
|
UNION NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/28/08 | $350.00 | |
|
WIVK RADIO
4711 OLD KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 10/31/08 | $3,085.50 | |
|
WYRICK
, CLIFF
129 THOMAS RD. LUTTRELL , TN 37779 |
CAMPAIGN WORKERS | 10/30/08 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,640.41
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,640.41
Ending Balance
ENDING BALANCE
$13,967.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$92.94
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,138.17
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