2006 Pre-General for GLEN CASADA submitted on 10/29/2006
Beginning Balance
$79,969.74
Receipts
Monetary Contributions, Unitemized
$1,717.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2003 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/03/2003 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/03/2003 | $250.00 | $250.00 |
|
MAYFIELD
, JOHN
1280 SPRING VALLEY DR. PEGRAM , TN 37143 retailer self |
Primary | 11/03/2003 | $1,000.00 | $1,000.00 | |
|
SMITH
, MAUREEN
7412-A HARNESS DR. NASHVILLE , TN 37221 |
Primary | 10/10/2003 | $200.00 | $200.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/10/2003 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 11/03/2003 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 11/13/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2003 | $300.00 | $300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/10/2003 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/10/2003 | $250.00 | $500.00 |
|
THRASH
, DEBBIE
482 MAGNOLIA COURT KINGSTON SPRINGS , TN 37082 CEO COMMUNITY BANK AND TRUST |
Primary | 12/31/2003 | $500.00 | $500.00 | |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE. NASHVILLE , TN 37205 Attorney Waller, Landsen, Dortch, and Davis Law Firm |
Primary | 12/31/2003 | $250.00 | $500.00 | |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE. NASHVILLE , TN 37205 Attorney Waller, Landsen, Dortch, and Davis Law Firm |
Primary | 01/10/2003 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,342.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$122.04
TOTAL RECEIPTS
$10,464.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| DUES / SUBSCRIPTIONS | $18.00 |
| PARADE SUPPLIES | $46.80 |
| POLITICAL CONTRI. | $200.00 |
| PRINTING | $71.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ASHLAND CITY SIGNS
107 SOUTH MAIN ST. ASHLAND CITY , TN 37015 |
SIGNS | $131.40 | ||
|
DOLLAR TREE STORE
7050 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PARADE SUPPLIES | $101.05 | ||
|
HARPETH HIGH SCHOOL BOOSTERS
170 E. KINGSTON SPRINGS RD. KINGSTON SPRINGS , TN 37082 |
FOOTBALL PROGRAM AD | $125.00 | ||
|
LEADERSHIP CHEATHAM COUNTY
P. O. BOX 689 ASHLAND CITY , TN 37015 |
DONATIONS | $500.00 | ||
|
SIGNS FIRST
4516 HARDING RD. NASHVILLE , TN 37205 |
SIGNS | $196.65 | ||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE, SUITE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | $400.00 | ||
|
U. S. POST OFFICE
502 HIGHWAY 70 W PEGRAM , TN 37143 |
POSTAGE | $739.00 | ||
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
RADIO ADS | $950.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,372.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,372.40
Ending Balance
ENDING BALANCE
$63,061.38
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