2008 1st Quarter for JIM KYLE submitted on 04/10/2008
Beginning Balance
$144,786.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUCE
, WILLIAM
4996 SPARTA HWY. SMITHVILLE , TN 37166 |
Primary | 01/06/2004 | $300.00 | $300.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | Primary | 11/12/2004 | $500.00 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 01/06/2004 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2004 | $1,000.00 | $1,000.00 |
|
COOKE
, EDWARD M. W.
6366 C B HODGES ROAD CUMBERLAND FURNACE , TN 37051 Employee Beachaven Vineyard |
Primary | 01/04/2004 | $250.00 | $250.00 | |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | Primary | 12/16/2004 | $1,000.00 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | Primary | 01/12/2004 | $100.00 | $100.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/06/2004 | $1,000.00 | $1,500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 01/12/2004 | $500.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 01/09/2004 | $1,000.00 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 11/12/2004 | $1,000.00 | $1,000.00 |
|
POWELL
, DAVID
4514 HWY. 70 EAST WHITE BLUFF , TN 37187 |
Primary | 01/10/2004 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | Primary | 12/15/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/04/2004 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/07/2004 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 11/12/2004 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 01/06/2004 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 01/07/2004 | $500.00 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/08/2004 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/04/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/06/2004 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 08/30/2004 | $500.00 | $500.00 |
|
WETSTEIN
, AMANDA J.
3607 BAYSHORE CIRCLE TAVARES , FL 32778 |
Primary | 01/12/2004 | $250.00 | $250.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $470.00 |
| CONSTITUENT FLOWERS | $131.70 |
| DUES / SUBSCRIPTIONS | $420.00 |
| FOOD/OFFICE SUPPLIES | $149.29 |
| POSTAGE | $87.00 |
| SHIPPING | $44.02 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARDS DIRECT INC.
7168 ARCHIBALD AVE., SUIT E250 ALTA LOMA , CA 91701 |
CHRISTMAS CARDS | $743.88 | ||
|
CARL'S FLOWERS
201 SYLVIS STREET DICKSON , TN 37055 |
CONSTITUENT FLOWERS | $115.24 | ||
|
CINGULAR WIRELESS
P. O. BOX 70813 CHARLOTTE , NC 28272 |
TELEPHONE | $195.38 | ||
|
CUMBERLAND CLUB
NASHVILLE CITY CENTER, 26 FLOOR NASHVILLE , TN 37219 |
CONSTITUENT FOOD | $703.61 | ||
|
DICKSON FLORIST
131 EAST COLLEGE ST. DICKSON , TN 37055 |
CONSTITUENT FLOWERS | $416.71 | ||
|
DICKSON ROTARY CLUB
104 BELLWOOD CIRCLE DICKSON , TN 37055 |
ADVERTISING | $240.00 | ||
|
FOWLKES
, JOE
8262 LEWISBURG HWY CORNERSVILLE , TN 37047 |
C | CONTRIBUTION | $500.00 | |
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | REIMBURSEMENT | $3,737.30 | |
|
JATROPULUS
, TERESA
4580 HWY 100 LYLES , TN 37098 |
LABOR | $4,800.00 | ||
|
SHOPPING NEWS
101 NORTH MAIN ST. DICKSON , TN 37055 |
ADVERTISING | $150.00 | ||
|
TENN. DEMOCRATIC PARTY
223 8THAENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | $3,500.00 | ||
|
TH E RENAISSANCE CENTER
855 HWY. 46 SOUTH DICKSON , TN 37055 |
CAMPAIGN COMPUTER | $1,113.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,173.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,173.69
Ending Balance
ENDING BALANCE
$139,612.75
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