Amended 2006 4th Quarter for GARY L ROWE submitted on 11/19/2007
Beginning Balance
$6,665.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
KNOWLES
, LEVOY
117 TWIN LAKES DR, MCMINNVILLE , TN 37110 BEST EFFORT BEST EFFORT |
General | 12/8/2010 | $200.00 | $200.00 | |
|
MYNSTER
, DONALD L.
629 COOKS HILL MT. JULIET , TN 37122 CHIROPRACTOR SELF-EMPLOYED |
General | 11/2/2010 | $250.00 | $250.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 12/8/2010 | $250.00 | $0.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 12/8/2010 | $250.00 | $0.00 |
|
WEST
, JAKIE
335 STORYTOWN RD. HARTSVILLE , TN 37074 COUNTY EXECUTIVE TROUSDALE COUNTY |
General | 11/1/2010 | $300.00 | $300.00 | |
|
WHITE
, EDDIE
7730 HICKORY RIDGE RD. MT. JULIET , TN 37122 FINANCIAL AID DIRECTOR TREVECCA NAZARENE UNIVERSITY |
General | 11/2/2010 | $25.00 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$475.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 1/15/2011 | [ $250.00 ] | $0.00 |
|
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2 FRANKLIN , TN 37067 |
P | General | 1/15/2011 | [ $250.00 ] | $0.00 |
|
TENNESSEE SOCIETY OF ORAL AND MAXILLOFACIAL SURGEONS PAC
4850 GOLDEN PARKWAY, SUITE B-417 BUFORD , GA 30518 |
P | General | 1/15/2011 | [ $1,500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
A T & T
P. O. BOX 8212 AURORA , IL 60572 |
OFFICE PHONE | 1/15/2011 | $131.56 | |
|
BEAVERS
, ERIC
228 BROOKHOLLOW OLD HICKORY , TN 37138 |
GAS | 11/14/2010 | $75.00 | |
|
BEAVERS
, ERIC
228 BROOKHOLLOW OLD HICKORY , TN 37138 |
CAMPAIGN WORK AND ROOM AND BOARD FOR MANAGER | 11/14/2010 | $1,000.00 | |
|
BROWN
, JOHN
OAK MEADOW MT JULIET , TN 37122 |
OFFICE WORK | 1/15/2011 | $398.50 | |
|
CANNON COURIER
210 WEST WATER ST. WQODBURY , TN 37190 |
ADVERTISING | 10/25/2010 | $250.00 | |
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
ADVERTISING | 10/25/2010 | $443.00 | |
|
CEDAR CREEK MKT.
NONAVILLE RD. MT. JULIET , TN 37122 |
GAS | 1/15/2011 | $60.31 | |
|
CITIZEN STATESMAN
P. O. BOX 670 CELINA , TN 38551 |
ADVERTISING | 10/25/2010 | $463.50 | |
|
COSTCO
98 SEABOARD LANE BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 10/24/2010 | $90.01 | |
|
EXXON MOBIL
HWY. 231 MURFREESBORO , TN 37128 |
GAS | 1/15/2011 | $22.90 | |
|
EXXON MOBIL
HWY 231 LEBANON , TN 37087 |
GAS | 1/15/2011 | $32.12 | |
|
EXXON MOBIL
ALCOA HWY ALCOA , TN 37701 |
GAS | $30.04 | ||
|
EXXON MOBIL
HWY. 25 GORDONSVILLE , TN 38563 |
GAS | 1/15/2011 | $261.71 | |
|
FIRST STOP MKT.
WOODBURY HWY WOODBURY , TN 37190 |
GAS | 1/15/2011 | $76.10 | |
|
FRANKLIN'S MARKET
HWY. 70 LEBANON , TN 37087 |
GAS | 1/15/2011 | $77.99 | |
|
GOOGLE, INC.
1600 AMPHITHEATRE PARKWAY MOUNTAINVIEW , CA 94043 |
GOOGLE ADWARE ADVERTISING | 12/13/2010 | $162.00 | |
|
GOOGLE, INC.
1600 AMPHITHEATRE PARKWAY MOUNTAINVIEW , CA 94043 |
GOOGLE ADWARE ADVERTISING | 11/14/2010 | $1,872.54 | |
|
GREER
, JOSEPH
228 BROOKHOLLOW MT. JULIET , TN 37122 |
CAMPAIGN MGR. | 11/5/2010 | $1,000.00 | |
|
I-CONTACT
2635 MERIDIAN PARKWAY DURHAM , NC 27713 |
E-MAIL SERVICE | 1/15/2011 | $188.00 | |
|
KANGAROO EXPRESS
HWY. 109 GALLATIN , TN 37066 |
GAS | 1/15/2011 | $26.05 | |
|
KANGAROO EXPRESS
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 1/15/2011 | $22.75 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
SUBSCRIPTION | 1/15/2011 | $50.00 | |
|
LEBANON DEMOCRAT
402 N. CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 10/25/2010 | $2,219.55 | |
|
LIL' PAUL'S
HWY. 70 LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/2/2010 | $1,165.63 | |
|
LINWOOD RD. BP
LINWOOD RD. LEBANON , TN 37090 |
GAS | 1/15/2011 | $45.12 | |
|
MACON COUNTY CHRONICLE
P. O. BOX 409 RED BOILNG SPRINGS , TN 37150 |
ADVERTISING | 10/25/2010 | $371.70 | |
|
MAPCO
LEBANON RD. MT. JULIET , TN 37122 |
GAS | 1/15/2011 | $1,034.36 | |
|
MAPCO
HWY 109 LEBANON , TN 37087 |
GAS | 1/15/2011 | $37.79 | |
|
MAPCO
LEBANON RD. OLD HICKORY , TN 37138 |
GAS | 1/15/2011 | $41.22 | |
|
MAPCO
GALLATIN PK. HENDERSONVILLE , TN 37075 |
GAS | 1/15/2010 | $45.29 | |
|
MAPCO
LEBANON RD. HERMITAGE , TN 37076 |
GAS | 1/15/2011 | $41.07 | |
|
MARATHON
MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 1/15/2011 | $17.26 | |
|
MINI MALL
HWY. 96 MURFREESBORO , TN 37128 |
GAS | 1/15/2011 | $27.72 | |
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 10/25/2010 | $649.50 | |
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 10/25/2010 | $230.79 | |
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 10/24/2010 | $1,044.05 | |
|
PHILLIPS
, HILARY
1026 R. GRIBBLE RD. ROCK ISLAND , TN 38581 |
CAMPAIGN DIRECTOR | 1/15/2011 | $1,000.00 | |
|
PILOT
HWY 231 MURFREESBORO , TN 37128 |
GAS | 1/15/2011 | $50.81 | |
|
PUBLIX
S. MT. JULIET RD. MT. JULIET , TN 37122 |
SUPPLIES FOR ELECTION NIGHT PARTY | 11/2/2010 | $48.55 | |
|
ROBINSON GRAPHICS
1208 NORTGATE BUSINESS PARKWAY MADISON , TN 37115 |
PRINTING | 10/24/2010 | $1,172.25 | |
|
SCHNEIDER
, CHARLES
4505 HARDING PK NASHVILLE , TN 37205 |
TV AD | 11/1/2010 | $8,158.20 | |
|
SHELL
N. MT. JULIET RD. MT. JULIET , TN 37122 |
GAS | 1/15/2011 | $96.92 | |
|
SHELL
LEBANON RD. OLD HICKORY , TN 37138 |
GAS | 1/15/2011 | $61.06 | |
|
SHELL
GALLATIN PIKE HENDERSONVILLE , TN 37075 |
GAS | 1/15/2010 | $42.04 | |
|
SHELL
HWY 231 LEBANON , TN 37087 |
GAS | 1/15/2011 | $509.10 | |
|
SHELL
HWY. 25 HARTSVILLE , TN 37074 |
GAS | 1/15/2011 | $52.00 | |
|
SMITHVILLE REVIEW
106 S. FIRST ST. SMITHVILLE , TN 37166 |
ADVERTISING | $726.39 | ||
|
STAPLES
401 SOUTH MT. JULIET RD. MT. JULIET , TN 37122 |
COPIES | 11/5/2010 | $143.41 | |
|
SUNOCO
HWY. 25 HARTSVILLE , TN 37074 |
GAS | 1/15/2010 | $54.88 | |
|
THE SUM TOTAL OF ADVERTISING
1483 N. MT. JULIET RD. MT. JULIET , TN 37121 |
LAPEL STICKERS | 11/9/2010 | $260.32 | |
|
UNCLE PETE'S TRUCK STOP
HWY. 70 LEBANON , TN 37087 |
GAS | 1/15/2011 | $65.89 | |
|
U-STORE
CENTRAL PIKE MT. JULIET , TN 37122 |
STORAGE FOR CAMPAIGN SIGNS | 11/4/2010 | $500.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $187.51 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 1/12/2011 | $179.07 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/28/2010 | $356.40 | |
|
WATERTOWN GAZETTE
P. O. BOX 84 WATERTOWN , TN 37084 |
ADVERTISING | 10/25/2010 | $371.40 | |
|
WILCO
HWY 25 GORDONSVILLE , TN 38563 |
GAS | 1/15/2010 | $78.05 | |
|
WILSON COUNTY COOP
BADDOUR PARKWAY LEBANON , TN 37087 |
POST PULLER | 11/5/2010 | $47.99 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$6,140.00
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