Pre-Primary for INSURANCE AND FINANCIAL ADVISORS PAC submitted on 07/27/2006
Beginning Balance
$23,460.70
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, FRED
2347 BIVENS HILL ROAD READYVILLE , TN 37149 FARMER SELF |
10/25/2010 | $250.00 | |
|
LANNOM
, FRANK
137 PUBLIC SQUARE LEBANON , TN 37087 Attorney Lannom \& Williams |
10/28/2010 | $250.00 | |
|
MCCALL
, HENRY C.
1833 LAUREL RIDGE DRIVE NASHVILLE , TN 37215 DEVELOPER PRIME PROPERTIES |
10/29/2010 | $250.00 | |
|
SMITH
, QUINTON
5171 CAINSVILLE ROAD LEBANON , TN 37090 FARMER SELF-EMPLOYED |
10/28/2010 | $300.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/17/2010 | $300.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | 12/10/2010 | $13,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,818.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,818.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $95.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
FOOD - HIGH SCHOOL FOOTBALL TEAM | 12/28/2010 | $251.23 | ||||
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
ADVERTISING | 11/01/2010 | $403.95 | ||||
|
CANNON COURIER
210 W. WATER WOODBURY , TN 37190 |
ADVERTISING | 11/24/2010 | $375.00 | ||||
|
FARMER
, ROBBIE
105 EWING COURT LEBANON , TN 37087 |
FOOD - HIGH SCHOOL FOOTBALL TEAM | 12/15/2010 | $253.42 | ||||
|
FRANCES COMMUNICATIONS, INC.
467 CHESTNUT STREET NASHVILLE , TN 37203 |
POSTERS | 11/09/2010 | $1,970.48 | ||||
|
GUMBINNER & DAVIES
718 7TH ST. NW STE 310 WASHINGTON , DC 20001 |
GRAPHIC DESIGN WORK | 11/24/2010 | $12,953.52 | ||||
|
HARTSVILLE VIDETTE
P. O. BOX 47 HARTSVILLE , TN 37074 |
ADVERTISING | 12/15/2010 | $543.03 | ||||
|
HOWARD
, LOUNITA
2011 OREGON ROAD LASCASSAS , TN 37085 |
PROFESSIONAL SERVICES | 12/15/2010 | $360.00 | ||||
|
LEBANON DEMOCRAT
PO BOX 430 LEBANON , TN 37088 |
ADVERTISING | 11/09/2010 | $500.00 | ||||
|
PATTERSON
, RODNEY
200 CARVER LANE LEBANON , TN 37087 |
FOOD | 11/02/2010 | $300.00 | ||||
|
WATERTOWN GAZETTE
P. O. BOX 84 WATERTOWN , TN 37184 |
ADVERTISING | 11/09/2010 | $396.60 | ||||
|
WILSON POST
P. O. BOX 857 LEBANON , TN 37088 |
ADVERTISING SUPPLIES | 11/09/2010 | $315.00 | ||||
|
WTNK
165 MARLENE STREET HARTSVILLE , TN 37074 |
ADVERTISING | 01/06/2011 | $375.00 | ||||
|
WTNK
165 MARLENE STREET HARTSVILLE , TN 37074 |
ADVERTISING | 10/29/2010 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,623.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,623.76
Ending Balance
ENDING BALANCE
$23,655.69
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