2006 Pre-Primary for BEVERLY R MARRERO (HOUSE) submitted on 07/26/2006
Beginning Balance
$10,587.98
Receipts
Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BADDOUR
, JIM
426 HIGHWAY 51 SOUTH COVINGTON , TN 38019 OPTOMETRIST SELF |
General | 10/20/2010 | $100.00 | $100.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/13/2010 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/05/2010 | $300.00 | $300.00 |
|
BRASFIELD
, SARA
1861 S. MAIN ST. COVINGTON , TN 38019 ATTORNEY BRASFIELD & BRASFIELD |
General | 10/19/2010 | $100.00 | $100.00 | |
|
BROWN-FORMAN CORP. NON-PARTISAN COMM.
850 DIXIE HIGHWAY LOUISVILLE , KY 40210 |
P | General | 10/22/2010 | $1,000.00 | $1,000.00 |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | General | 10/13/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/11/2010 | $300.00 | $300.00 |
|
FORD
, JOHN
164 QUAIL HOLLOW DR. DYERSBURG , TN 38024 PRESIDENT-FORD CONSTRUCTION CO. SELF |
General | 10/16/2010 | $500.00 | $500.00 | |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | General | 10/22/2010 | $250.00 | $250.00 |
|
LEWIS
, JIM
P.O. BOX 530 SOUTH PITTSBURG , TN 37380 PHARMACIST SELF |
General | 10/16/2010 | $100.00 | $100.00 | |
|
MATHERNE
, JO
916 LEE AVE. BROWNSVILLE , TN 38012 MAYOR CITY OF BROWNSVILLE |
General | 10/07/2010 | $100.00 | $100.00 | |
|
MERRITT
, PAMELA
408 GARLAND AVENUE COVINGTON , TN 38019 BEST EFFORT BEST EFFORT |
General | 10/15/2010 | $50.00 | $50.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/08/2010 | $250.00 | $250.00 |
|
PEIFER
, G OR K
12740 OLD COUNTRY CV. OLIVE BRANCH , TN 38654 BEST EFFORT BEST EFFORT |
General | 10/05/2010 | $250.00 | $250.00 | |
|
STRONG
, ANN
834 E. PARK ALAMO , TN 38001 NURSING HOME ADMINISTRATOR PARSONS HEALTH CARE |
General | 10/12/2010 | $100.00 | $100.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/12/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | General | 10/01/2010 | $300.00 | $300.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 10/06/2010 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/04/2010 | $200.00 | $200.00 |
|
WHITE
, BOBBY
394 FAIRWAY DR. COVINGTON , TN 38019 RETIRED |
General | 10/13/2010 | $100.00 | $100.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 10/01/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,225.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,225.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTIONS | $430.00 |
| POSTAGE | $88.00 |
| SUPPLIES | $393.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
PHONE SERVICE | 10/16/2010 | $167.24 | |
|
AT&T RETAIL STORE
1603 HWY. 51 S. COVINGTON , TN 38019 |
CAMPAIGN EQUIPMENT | 10/04/2010 | $106.31 | |
|
BILLINGS BALD BUTCHER
100 STAR SHOPPING CENTER COVINGTON , TN 38019 |
FOOD FOR RALLY | 10/21/2010 | $1,370.47 | |
|
BISHOP
, JIMMY
1256 W. MAIN ST. BROWNSVILLE , TN 38012 |
CAMPAIGN EXPENSE | 10/20/2010 | $1,500.00 | |
|
BLUE CITY NEON
1468 MADISON AVENUE MEMPHIS , TN 38104 |
CAMPAIGN SIGNS | 10/16/2010 | $344.13 | |
|
CHARLESTON CATERING CO.
703 E. MAIN ST. BROWNSVILLE , TN 38012 |
CAMPAIGN FISH FRY | 10/13/2010 | $452.72 | |
|
DAWSON'S PRINTING
347 N. FRONT ST. MEMPHIS , TN 38103 |
CAMPAIGN CARDS | 10/16/2010 | $1,261.84 | |
|
FR&R
223 ROSA PARKS BLVD., STE.#300 NASHVILLE , TN 37203 |
CAMPAIGN CABLE | 10/22/2010 | $4,000.00 | |
|
GREER
, BRENT
E. WOOD STREET PARIS , TN 38242 |
CAMPAIGN FISH FRY | 10/07/2010 | $1,186.58 | |
|
GUMBINNER & DAVIES
718 7TH ST. NW., STE. #310 WASHINGTON , DC 20001 |
DIRECT MAIL CAMPAIGN MATERIAL | 10/14/2010 | $26,998.00 | |
|
HAYWOOD COUNTY DEMOCRATIC PARTY
2302 HWY. 54 N. BROWNSVILLE , TN 38012 |
CONTRIBUTION | 10/20/2010 | $200.00 | |
|
HILL
, CRISTI
300 W. OAKLAWN BRIGHTON , TN 38011 |
CAMPAIGN MATERIAL | 10/16/2010 | $729.02 | |
|
HILL
, CRISTI
300 W. OAKLAWN BRIGHTON , TN 38011 |
CAMPAIGN WORKERS | 10/11/2010 | $1,044.34 | |
|
HILL
, CRISTI
300 W. OAKLAWN BRIGHTON , TN 38011 |
CAMPAIGN SUPPLIES | 10/08/2010 | $470.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/20/2010 | $5,000.00 |
|
MORTON'S STEAKHOUSE
618 CHURCH ST. NASHVILLE , TN 37219 |
CAMPAIGN PLANNING MEETING | 10/04/2010 | $158.80 | |
|
RHYTHM DESIGN
89 N. MAIN ST. BRIGHTON , TN 38011 |
CAMPAIGN T-SHIRTS | 10/16/2010 | $338.68 | |
|
STATES GRAPHIC
42 S. WASHINGTON BROWNSVILLE , TN 38012 |
ADVERTISING | 10/13/2010 | $108.75 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 10/11/2010 | $350.00 | |
|
THE PRINT SHOP
126 E. PLEASANT AVE. COVINGTON , TN 38019 |
CAMPAIGN CARDS | 10/05/2010 | $302.92 | |
|
TWISDALE
, RONNIE
420 SAW MILL RD. COVINGTON , TN 38019 |
ENTERTAINMENT FOR RALLY | 10/18/2010 | $300.00 | |
|
WARMATH
, ROGER
862 OIL MILL RD. COVINGTON , TN 38019 |
CAMPAIGN WORKERS | 10/16/2010 | $1,141.34 | |
|
WARMATH
, ROGER
862 OIL MILL RD. COVINGTON , TN 38019 |
CAMPAIGN WORKERS | 10/01/2010 | $1,414.32 | |
|
WOOTEN OIL CO.
513 SANFORD AVE. COVINGTON , TN 38019 |
CAMPAIGN GAS | 10/04/2010 | $662.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$151.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$151.35
Ending Balance
ENDING BALANCE
$19,661.63
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