Amended 2006 Pre-Primary for VINCE B SPRINGER submitted on 10/19/2006
Beginning Balance
$34,312.72
Receipts
Monetary Contributions, Unitemized
$404.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAPPS
, WILLETTA
2037 SUMMIT LANE LA VERGNE , TN 37086 GENERAL MANAGER HILTON GARDEN INN SMYRNA |
10/25/2010 | $160.00 | $160.00 | ||
|
HOTEL PRESTON, LLC
733 BRILEY PARKWAY NASHVILLE , TN 37217 |
10/25/2010 | $620.00 | $620.00 | ||
|
JENERATION RECYCLING, LLC
PO BOX 802 HERMITAGE , TN 37076 |
10/25/2010 | $150.00 | $150.00 | ||
|
KLUSZEL, LLC
9657 BOSWELL COURT BRENTWOOD , TN 37027 |
10/25/2010 | $180.00 | $180.00 | ||
|
LOVETT
, RANDY
505 DEADERICK STREET, #700 NASHVILLE , TN 37243 CHIEF OF ADMINISTRATION TN DEPARTMENT OF TRANSPORTATION |
10/25/2010 | $160.00 | $160.00 | ||
|
TECH RENTALS, LLC
6550 MCDONOUGH DRIVE NORCROSS , GA 30093 |
10/25/2010 | $160.00 | $160.00 | ||
|
VAUGHTER
, BARBARA
P.O. BOX 101603 NASHVILLE , TN 37224 MANAGER NASHVILLE MACHINE ELEVATOR COMPANY |
10/25/2010 | $160.00 | $160.00 | ||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, #2700 NASHVILLE , TN 37219 |
10/25/2010 | $750.00 | $750.00 | ||
|
ZELLNER
, KURT
310 CHARLESTON STREET LEBANON , TN 37087 SALES REPRESENTATIVE PRIVACY LOGIC |
10/25/2010 | $160.00 | $160.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,133.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,133.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,194.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,194.45
Ending Balance
ENDING BALANCE
$40,251.73
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
$3,006.20
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