2008 Early Mid Year Supplemental (2007) for GARY W MOORE submitted on 07/02/2007
Beginning Balance
$15,837.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2009 | $100.00 | $100.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 12/31/2008 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 11/15/2008 | $250.00 | $250.00 |
|
HYDE
, J.R.
17 WEST PONTOTOC AVE. MEMPHIS , TN 38103 CEO PITTCO MANAGEMENT |
General | 01/09/2009 | $300.00 | $300.00 | |
|
MARSHA PAC
P.O. BOX 3241 BRENTWOOD , TN 37024 |
P | General | 11/15/2008 | $250.00 | $250.00 |
|
REICH
, ROBERT
74 NE 11TH WAY DEERFIELD BEACH , FL 33441 DIRECTOR COMMUNITY LOANS OF AMERICA |
General | 01/06/2009 | $500.00 | $500.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | General | 01/12/2009 | $150.00 | $150.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 12/12/2008 | $200.00 | $200.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/09/2009 | $500.00 | $500.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 11/15/2008 | $250.00 | $250.00 |
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOMEN
315 MONTICELLO RD. FRANKLIN , TN 37064 |
General | 11/25/2008 | $200.00 | $200.00 | |
|
WILSON
, BARBARA
206 CRAIGHEAD AVE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
General | 01/06/2009 | $1,000.00 | $1,000.00 | |
|
WILSON
, BARBARA
206 CRAIGHEAD AVE NASHVILLE , TN 37205 HOMEMAKER HOMEMAKER |
Primary | 01/06/2009 | $1,000.00 | $1,000.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $141.71 |
| Event/Booth Fees | $80.00 |
| FOOD / BEVERAGE | $255.03 |
| OFFICE SUPPLIES | $375.27 |
| POSTAGE | $16.80 |
| SIGN CONSTRUCTION SUPPLIES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHEATHAM COUNTY ANIMAL AWARENESS
2797 SAM'S CREEK RD. PEGRAM , TN 37143 |
DONATIONS | 10/30/2008 | $200.00 | |
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY. STE. 103 RICHMOND , VA 23294 |
PRINTING | 12/07/2008 | $560.88 | |
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 12/07/2008 | $1,166.65 | |
|
FAIRVIEW OBSERVER
PO BOX 506 FAIRVIEW , TN 37062 |
ADVERTISING | 11/14/2008 | $721.05 | |
|
HARPETH JUNIOR LEAGUE BASKETBALL
170 EAST KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
SPONSORSHIP FEE | 12/12/2008 | $200.00 | |
|
I-24 EXCHANGE
PO BOX 715 PLEASANT VIEW , TN 37146 |
ADVERTISING | 12/07/2008 | $635.00 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
STORAGE SUPPLIES | 11/14/2008 | $308.63 | |
|
POSTMASTER
HWY. 70 PEGRAM , TN 37143 |
POSTAGE | 12/06/2008 | $213.91 | |
|
SPROAT
, MYRLA
1099 SATTERWHITE RD. ASHLAND CITY , TN 37015 |
AUTO EXSPENSE | 12/07/2008 | $100.72 | |
|
WAL MART
1626 HWY. 12 SOUTH ASHLAND CITY , TN 37015 |
OFFICE SUPPLIES | 12/01/2008 | $289.81 | |
|
WEB FOR U2
1280 DOG CREEK RD KINGSTON SPRINGS , TN 37082 |
WEB SITE | 10/28/2008 | $300.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 12/07/2008 | $450.00 | |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | 10/29/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,253.41
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LN. COLLIERVILLE , TN 38017 |
PRINTING | 12/02/2008 | [ $300.00 ] |
TOTAL DISBURSEMENTS
$9,253.41
Ending Balance
ENDING BALANCE
$6,584.15
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