Amended 2006 1st Quarter for GARY L ROWE submitted on 09/14/2006
Beginning Balance
$39.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | General | 06/18/2010 | $1,000.00 | $1,000.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | Primary | 06/18/2010 | $1,000.00 | $1,000.00 |
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | Primary | 06/30/2010 | $250.00 | $250.00 |
|
CAS-PAC
PO BOX 681965 FRANKLIN , TN 37068 |
P | Primary | 06/20/2010 | $4,000.00 | $5,000.00 |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | Primary | 06/30/2010 | $250.00 | $250.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | General | 06/15/2010 | $100.00 | $100.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | Primary | 06/15/2010 | $400.00 | $1,000.00 |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | Primary | 06/22/2010 | $250.00 | $250.00 |
|
FORBUS
, ROBERT
4415 BETTS ROAD GREENBRIER , TN 37073 SENIOR MECHANICAL ENGINEER FIBERWEB |
Primary | 06/30/2010 | $100.00 | $100.00 | |
|
FOX
, TOM
4932 MT ZION ROAD SPRINGFIELD , TN 37172 BUSINESS ADMINISTRATOR SOUTH HAVEN BAPTIST CHURCH |
Primary | 06/24/2010 | $200.00 | $300.00 | |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | Primary | 06/17/2010 | $2,000.00 | $3,000.00 |
|
KELSEY
, BRIAN
P.O. BOX 382354 GERMANTOWN , TN 38183 |
C | Primary | 06/22/2010 | $250.00 | $250.00 |
|
LOWE
, MARK
505 JOSEPHINE STREET SPRINGFIELD , TN 37172 PROFESSIONAL RESEARCHER KY-TN RESEARCH ASSOCIATES |
Primary | 06/30/2010 | $100.00 | $100.00 | |
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | Primary | 06/22/2010 | $200.00 | $200.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | Primary | 06/15/2010 | $500.00 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | Primary | 06/30/2010 | $250.00 | $250.00 |
|
PARRISH
, BENTLEY
403 NORTH PAWNEE DRIVE SPRINGFIELD , TN 37172 RETAILER SELF |
Primary | 06/09/2010 | $250.00 | $250.00 | |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | Primary | 06/15/2010 | $400.00 | $400.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | Primary | 06/30/2010 | $1,000.00 | $1,000.00 |
|
SLETTO
, CAROL
517 FAIRWAY TRAILS SPRINGFIELD , TN 37172 RETIRED RETIRED |
Primary | 06/16/2010 | $100.00 | $100.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 06/14/2010 | $1,000.00 | $1,000.00 |
|
TNPAC
5419 COVE ISLAND KNOXVILLE , TN 37919 |
P | Primary | 06/30/2010 | $1,000.00 | $1,000.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | Primary | 06/30/2010 | $250.00 | $250.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 06/29/2010 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $9.03 |
| DONATIONS | $325.00 |
| EDUCATIONAL MATERIALS | $99.00 |
| EVENTS | $192.00 |
| MEMBERSHIP DUES | $60.00 |
| OFFICE SUPPLIES | $21.49 |
| POSTAGE | $96.80 |
| VOTER INFORMATION | $50.00 |
| WEBSITE EXPENSE | $14.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW, 11 FL WASHINGTON , DC 20005 |
LEGISLATIVE TRAINING | 04/29/2010 | $510.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 05/10/2010 | $243.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 05/07/2010 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 05/07/2010 | $153.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 04/14/2010 | $45.00 | |
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 04/15/2010 | $300.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 06/15/2010 | $150.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 05/19/2010 | $312.20 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 04/14/2010 | $135.00 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 06/03/2010 | $53.96 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 05/03/2010 | $53.96 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 04/05/2010 | $51.09 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$700.00
Ending Balance
ENDING BALANCE
$539.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,655.47
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | Photography | 06/25/2010 | $475.00 | $4,475.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | Staff | 06/28/2010 | $2,000.00 | $4,475.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | Primary | Staff | 06/01/2010 | $2,000.00 | $4,475.00 |
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