2006 Annual Mid Year Supplemental (2009) for PHIL BREDESEN submitted on 07/14/2009
Beginning Balance
$91,595.59
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$482.55
TOTAL RECEIPTS
$482.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $4,500.00 | ||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $6,500.00 | ||
|
MMA CREATIVE, INC.
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
WEB SITE SERVICES | $300.00 | ||
|
OFFICEMAX
90 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FEDERAL TAX SUPPLIES | $31.66 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $500.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $500.00 | ||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | ||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $34.25 | ||
|
PETER D. HART RESEARCH ASSOC.
1724 CONNECTICUT AVE., NW WASHINGTON , DC 20009 |
POLLING | $34,000.00 | ||
|
THE HARTFORD
P. O. BOX 2907 HARTFORD , CT 06104 |
INSURANCE EXPENSE | $507.00 | ||
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | $30.00 | ||
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | $60.00 | ||
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | $60.00 | ||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
P. O. BOX RENEWAL FEE | $35.00 | ||
|
U.S. POSTMASTER-BRENTWOOD
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
POSTAGE | $5.70 | ||
|
VOLUNTEER STATE BANK
615 NASHVILLE PIKE GALLATIN , TN 37066 |
FEDERAL INCOME TAX 2008 | $9,853.00 | ||
|
VOLUNTEER STATE BANK
615 NASHVILLE PIKE GALLATIN , TN 37066 |
STOP PAYMENT FEE | $28.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | [ $250.00 ] | ||||
|
THE HARTFORD
P. O. BOX 2907 HARTFORD , CT 06104 |
VENDOR REFUND | [ $7.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$35.74
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