Amended 2006 Pre-Primary for JUDD MATHENY submitted on 01/09/2007
Beginning Balance
$68.91
Receipts
Monetary Contributions, Unitemized
$425.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 10/23/2009 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/23/2009 | $500.00 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | Primary | 10/16/2009 | $200.00 | $200.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | Primary | 09/29/2009 | $500.00 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | Primary | 10/15/2009 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/12/2009 | $500.00 | $500.00 |
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | Primary | 10/25/2009 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 10/06/2009 | $300.00 | $300.00 |
|
HARTSFIELD
, JERRY L.
75 TIMBERLAKE JACKSON , TN 38305 Engineer TLM \& Associates |
Primary | 10/15/2009 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 01/04/2010 | $500.00 | $500.00 |
|
LEDBETTER
, SCOTT P.
10000 LAKE HARDEMAN RD. MIDDLETON , TN 38052 FARMING INDUSTRY SELF |
Primary | 10/15/2009 | $200.00 | $200.00 | |
|
MATHERNE
, JO
916 LEE AVENUE BROWNSVILLE , TN 39012 FINANCE INSOUTH BANK |
Primary | 10/15/2009 | $100.00 | $100.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 11/03/2009 | $250.00 | $250.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | Primary | 01/07/2010 | $300.00 | $300.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 11/23/2009 | $200.00 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 10/23/2009 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/09/2009 | $1,000.00 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 10/27/2009 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/08/2009 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 10/08/2009 | $250.00 | $250.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | Primary | 09/01/2009 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | Primary | 12/04/2009 | $1,000.00 | $1,000.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | Primary | 08/04/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,775.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,775.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $1.00 |
| CONTRIBUTION | $75.00 |
| DONATIONS | $78.00 |
| GAS/CAR EXPENSE | $1,093.65 |
| HONOR RECEPTION | $141.96 |
| HOTEL | $148.70 |
| MEALS | $122.01 |
| OFFICE SUPPLIES | $16.81 |
| TRAVEL | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANKS
, ANNE
410 KABACOFF BROWNSVILLE , TN 38012 |
BOOKKEEPING | 12/16/2009 | $2,000.00 | |
|
HAYWOOD COUNTY BRANCH NAACP
1101 CYNTHIA DRIVE BROWNSVILLE , TN 38012 |
DUES | 09/24/2009 | $150.00 | |
|
MARRIOT HOTEL & RESORT
3030 HOLIDAY DRIVE FT. LAUDERDALE , FL 33316 |
HOTEL EXPENSE-NCSL CONFERENCE | 12/08/2009 | $726.16 | |
|
MIDTOWN PRINTING
120 20TH AVENUE, SOUTH NASHVILLE , TN 37203 |
PRINTING | 09/21/2009 | $355.06 | |
|
NBCSL
444 N. CAPITOL ST., NW, SUITE 622 WASHINGTON , DC 20001 |
DUES | 10/30/2009 | $100.00 | |
|
PRICE, CHIEF
, LYNN
P.O. BOX 324 WHITEVILLE , TN 38075 |
CONTRIBUTION | 11/23/2009 | $100.00 | |
|
SNEED
, ALLYSON
P.O. BOX 23432 NASHVILLE , TN 37202 |
CAMPAIGN ASSISTANCE | 12/16/2009 | $500.00 | |
|
SOUTHWEST AIRLINES
P.O. BOX 36647-1CR DALLAS , TX 75235-1647 |
AIRLINE TICKET | 10/15/2009 | $235.70 | |
|
THE NEW OLIVET BAPTIST CHURCH
3084 SOUTHERN AVE. MEMPHIS , TN 38111 |
CONTRIBUTION | 10/19/2009 | $200.00 | |
|
USPS
201 ANDERSON AVENUE BROWNSVILLE , TN 38012 |
POSTAGE | 09/24/2009 | $176.00 | |
|
WESTIN HOTEL
170 LT. GEORGE W. LEE AVENUE MEMPHIS , TN 38103 |
HOTEL | 10/30/2009 | $206.54 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$772.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$772.28
Ending Balance
ENDING BALANCE
$7,071.63
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