2008 3rd Quarter for RONALD LEADBETTER submitted on 10/01/2008
Beginning Balance
$4,346.68
Receipts
Monetary Contributions, Unitemized
$60.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADAMS
, JENNIE MAE
1925 MEMORIAL BLVD., APT. 101 MURFREESBORO , TN 37129 Retired Homemaker \& Mother |
Primary | 10/17/2003 | $300.00 | $300.00 | |
|
ADAMS
, ROBERT
2217 BATTLEGROUND DRIVE MURFREESBORO , TN 37129 |
Primary | 08/23/2003 | $500.00 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/17/2003 | $300.00 | $300.00 |
|
CLIMER
, REBECCA
1806 ROYAL DRIVE MURFREESBORO , TN 37129 |
Primary | 11/11/2003 | $250.00 | $250.00 | |
|
COGGIN
, GERALD
1942 DILTON-MANKIN RD. MURFREESBORO , TN 37127 |
Primary | 08/23/2003 | $250.00 | $250.00 | |
|
FLOYD
, JOHN D.
2637 SEQUOYA TRACE MURFREESBORO , TN 37127 |
Primary | 08/23/2003 | $500.00 | $500.00 | |
|
GWYNNE, JR.
, ROBERT W.
4675 ROCK SPRINGS RD. SMYRNA , TN 37167 |
Primary | 10/17/2003 | $250.00 | $250.00 | |
|
HASTINGS
, DENNIE
100 PRINCE ST. SHELBYVILLE , TN 37160 |
Primary | 10/17/2003 | $250.00 | $250.00 | |
|
HAYNES
, JIM
1611 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
Primary | 08/23/2003 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/23/2003 | $250.00 | $250.00 |
|
JONES
, DAVID
13219 HWY. 99 EAGLEVILLE , TN 37060 Health Care Management Self - Owner of Health Care Co. |
Primary | 08/23/2003 | $500.00 | $500.00 | |
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | Primary | 10/17/2003 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 10/31/2003 | $1,000.00 | $1,000.00 |
|
NCHOLS
, G. RON
125 N. MANEY AVE. MURFREESBORO , TN 37130 |
Primary | 08/23/2003 | $250.00 | $250.00 | |
|
NIXON
, ROY C.
1547 KENSINGTON DRIVE MURFREESBORO , TN 37130 |
Primary | 08/23/2003 | $500.00 | $500.00 | |
|
POWELL
, JOE
3712 LASCASSAS PIKE MURFREESBORO , TN 37130 |
Primary | 08/23/2003 | $250.00 | $250.00 | |
|
SUNTRUST BANKS OF TN INC. GOOD GOVT. FUND
P.O. BOX 305110, MC 041 NASHVILLE , TN 37230 |
P | Primary | 11/26/2003 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/26/2003 | $200.00 | $200.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 10/23/2003 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/17/2003 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 10/17/2003 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 08/23/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 10/17/2003 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 08/23/2003 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 11/26/2003 | $250.00 | $450.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 01/09/2003 | $200.00 | $450.00 |
|
WATTS
, PHIL
1623 GEORGETOWN LANE MURFREESBORO , TN 37129 |
Primary | 10/16/2003 | $1,000.00 | $1,000.00 | |
|
WEATHERFORD
, JACK
820 E. MAIN ST. MURFREESBORO , TN 37130 |
Primary | 08/23/2003 | $250.00 | $250.00 | |
|
WOMACK
, ANDY
1535 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 Insurance Agent State Farm Insurance |
Primary | 08/23/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$510.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$510.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $74.95 |
| DONATIONS | $950.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| MEAL TICKETS | $222.00 |
| MISC. | $36.37 |
| PROGRAM ADS. | $310.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B & P PRINTERS
222 W. NORTHFIELD BLVD. MURFREESBORO , TN 37129 |
PRINTING | $404.04 | ||
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | $1,018.05 | ||
|
DESTINATION RUTHERFORD
P. O. BOX 864 MURFREESBORO , TN 37133 |
DONATIONS | $125.00 | ||
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
ADVERTISING | $1,290.00 | ||
|
FRANKLIN'S
212 S. ACADEMY MURFREESBORO , TN 37130 |
PRINTING | $577.44 | ||
|
HOUSE DEMOCRATIC CAUCUS
P. O. BOX 305172, DEPT. 46 NASHVILLE , TN 37230 |
FUNDRAISER TICKETS | $450.00 | ||
|
INTERNAL REVENUE SERVICE
324 25TH STREET OGDEN , UT 84201-0027 |
TAXES | $1,100.96 | ||
|
JONES PRINTING
318 S. MANEY AVE. MURFREESBORO , TN 37130 |
PRINTING | $602.25 | ||
|
MTSU CHAIR OF FINANCE
P. O. BOX 0027 MURFREESBORO , TN 37132 |
GOLF SPONSOR | $125.00 | ||
|
OAKLAND CLUB
PATRIOT DR. MURFREESBORO , TN 37130 |
FOOTBALL PROGRAM AD | $150.00 | ||
|
RIVERDALE TRIBE
802 WARRIOR DR. MURFREESBORO , TN 37128 |
FOOTBALL PROGRAM AD | $225.00 | ||
|
RUTHERFORD ELECTION COMMISSION
ONE PUBLIC SQUARE S. MURFREESBORO , TN 37130 |
VOTER DISCS | $135.00 | ||
|
SNDERS MFG. COMPANY
P. O. BOX 101601 NASHVILLE , TN 37224 |
FANS | $344.53 | ||
|
SPECIAL KIDS
202 ARNETT ST. MURFREESBORO , TN 37130 |
DONATIONS | $200.00 | ||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | $4,332.72 | ||
|
WAX FAMILY PRINTING
215 MTCS DR. MURFREESBORO , TN 37129 |
PRINTING | $2,614.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,856.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,856.68
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