Pre-General for TENNESSEE PAC FOR LEADERSHIP submitted on 10/31/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARLOW
, DIANE
1005 TARWATER ROAD KNOXVILLE , TN 37920 BEST EFFORT BEST EFFORT |
10/02/2008 | $1,000.00 | |
|
DREVIK
, STEVEN
5801 MEADOW GLENN DRIVE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
10/02/2008 | $210.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| N. HQ UTILITY BILL | $35.25 |
| N. HQ UTILITY BILL | $45.04 |
| POSTAGE | $43.00 |
| RENEW POST OFFICE BOX RENT | $27.00 |
| TELEPHONE | $88.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
N. HQ TELEPHONE | 10/15/2008 | $131.62 | ||||
|
ATT TELEPHONE
PO BOX 105262 ATLANTA , GA 30348 |
DOWNTOWN HQ TELEPHONE | 10/02/2008 | $175.07 | ||||
|
BRYANT
, KATHY
4100 BAJO LANE POWELL , TN 37849 |
CONTRIBUTION | 10/22/2008 | $250.00 | ||||
|
DAVIDSON COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 412 NASHVILLE , TN 37205 |
P | SIGNS | 10/16/2008 | $900.00 | |||
|
FRIENDS OF LEON DAUGHERTY
8111 MAJORS ROAD CORRYTON , TN 37721 |
CONTRIBUTION | 10/22/2008 | $250.00 | ||||
|
KNOXVILLE CONVENTION CENTER
701 HENLEY STREET KNOXVILLE , TN 37902 |
BANQUET | 10/25/2008 | $1,200.00 | ||||
|
KRM, INC.
207 CLINCH AVENUE KNOXVILLE , TN 37902 |
DOWNTOWN HQ RENT | 10/08/2008 | $700.00 | ||||
|
MYNATT
, LEE
8728 MAJORS RD KNOXVILLE , TN 37938 |
N. HQ RENT | 10/02/2008 | $875.00 | ||||
|
TRENT PRINTING COMPANY
P.O. BOX 3713 KNOXVILLE , TN 37927 |
PRINT SAMPLE BALLOTS | 10/14/2008 | $700.29 | ||||
|
WASHINGTON SPEAKERS BUREAU
PO BOX 75021 BALTIMORE , MD 21275 |
CARVILLE GROUND/AIR TRANSPORTATION | 10/25/2008 | $2,000.00 |
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
$0.00
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