2006 1st Quarter for RON LOLLAR submitted on 04/10/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$125.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 11/23/2010 | $300.00 | $300.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 12/27/2010 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/20/2010 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 11/13/2010 | $100.00 | $100.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | General | 01/03/2011 | $150.00 | $150.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/08/2010 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/20/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$625.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAILY POST-ATHENIAN
320 S. JACKSON ST. ATHENS , TN 37303 |
ADVERTISING | 12/06/2010 | $152.64 | |
|
ETOWAH CHAMBER OF COMMERCE
727 S. TN AVENUE ETOWAH , TN 37331 |
DUES / SUBSCRIPTIONS | 12/14/2010 | $100.00 | |
|
MONROE COUNTY REPUBLICAN WOMEN
1215 STEPHENS DR. MADISONVILLE , TN 37354 |
DONATIONS | 11/17/2010 | $200.00 | |
|
USPS
202 S. WHITE STREET ATHENS , TN 37303 |
POSTAGE | 11/23/2010 | $44.00 | |
|
USPS
202 S. WHITE ST. ATHENS , TN 37303 |
POSTAGE | 10/25/2010 | $44.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$650.00
Ending Balance
ENDING BALANCE
($25.00)
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