2006 2nd Quarter for DURAN O'BRIAN WILLIAMS submitted on 07/11/2006
Beginning Balance
$3,126.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BAGGETT
, MAC
3900 MEMORIAL DRIVE SPRINGFIELD , TN 37172 OWNER BAGGETT FARMS |
General | 10/17/10 | $1,000.00 | $1,000.00 | |
|
BORNS
, MARK
1030 MONCRIEF CIRCLE GREENBRIER , TN 37073 OWNER SPRINGFIELD GLASS |
General | 10/29/10 | $250.00 | $250.00 | |
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | General | 10/23/10 | $1,000.00 | $1,000.00 |
|
GARNER
, JONATHAN
100 MARION CT SPRINGFIELD , TN 37172 ATTORNEY GOODMAN AND WALKER |
General | 11/10/10 | $250.00 | $250.00 | |
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | General | 11/3/10 | $1,000.00 | $1,000.00 |
|
HOLBERT
, KURT
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 OWNER WEST TN REFORESTATION |
General | 10/19/10 | $1,000.00 | $1,000.00 | |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | General | 11/30/10 | $1,000.00 | $1,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 11/22/10 | $500.00 | $750.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 12/8/10 | $1,000.00 | $1,000.00 |
|
MCINTOSH
, BARRY
575 ANDERSON DRIVE PARIS , TN 38242 BANKER SECURITY BANK |
General | 10/26/10 | $500.00 | $500.00 | |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 10/19/10 | $200.00 | $200.00 |
|
RAYNES
, SCOTT
2007 BRYANS PARK CT SPRINGFIELD , TN 37172 CEO NORTHCREST HOSPITAL |
General | 1/11/11 | $200.00 | $200.00 | |
|
REEVES
, RICHARD
PO BOX 4089 MURFREESBORO , TN 37133 RETIRED RETIRED |
General | 1/11/11 | $500.00 | $500.00 | |
|
REEVES
, SHANE
135 BLACKBERRY LN MURFRESSBORO , TN 37130 OWNER REEVES-SAIN PHARMACY |
Primary | 1/11/11 | $500.00 | $1,000.00 | |
|
RILEY
, RANDY
8644 HWY 41N ADAMS , TN 37010 OWNER RILEY BROTHERS FARMS |
General | 10/27/10 | $500.00 | $500.00 | |
|
SWINK
, RICHARD
6521 GUM STATION ROAD SPRINGFIELD , TN 37172 CONSULTANT SELF |
General | 1/8/11 | $100.00 | $100.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/8/10 | $250.00 | $500.00 |
|
WADE
, DENNIS
1874 HWY 41 S GREENBRIER , TN 37073 CPA SELF-EMPLOYED |
General | 1/10/11 | $200.00 | $200.00 | |
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | General | 10/25/10 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,190.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.88
TOTAL RECEIPTS
$3,695.88
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $78.81 |
| CAMPAIGN SUPPLIES | $46.52 |
| DONATIONS | $150.00 |
| DUES / SUBSCRIPTIONS | $15.00 |
| EVENT SUPPLIES | $10.00 |
| SOFTWARE | $89.85 |
| WEBSITE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERIGRAPHICS
208 HIGHTOWER DR #D AUGUSTA , GA 30907 |
ADVERTISING | 11/3/10 | $530.41 | |
|
COMCAST
1500 MARKET STREET PHILADELPHIA , PA 19102 |
UTILITIES | 12/6/10 | $785.93 | |
|
CONCEPTS AND STRATEGIES
2288 GUNBARREL ROAD - SUITE 111-242 CHATTANOOGA , TN 37421 |
CAMPAIGN SERVICES | 12/18/10 | $2,000.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 1/14/11 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 12/14/10 | $45.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
WEBSITE | 12/3/10 | $45.00 | |
|
D SQUARED
116 6TH AVE W SPRINGFIELD , TN 37172 |
CATERING | 11/8/10 | $230.48 | |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | MILEAGE | 10/29/10 | $1,400.00 |
|
FTIN
325 EAST JIMMIE LEEDS ROAD GALLOWAY , NJ 08205 |
DATA MANAGEMENT | 10/25/10 | $2,237.30 | |
|
FTIN
325 EAST JIMMIE LEEDS ROAD GALLOWAY , NJ 08205 |
DATA MANAGEMENT | 12/27/10 | $1,070.00 | |
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 10/25/10 | $200.00 | |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 11/16/10 | $1,500.00 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
MAIL SERVICES | 12/27/10 | $350.00 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
MAIL SERVICES | 12/22/10 | $2,330.58 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 10/29/10 | $575.00 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 10/25/10 | $589.20 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 10/25/10 | $2,500.00 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
ADVERTISING | 10/25/10 | $2,500.00 | |
|
ROBERTSON COUNTY CHAMBER
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
MEMBERSHIP/EVENTS | 1/10/11 | $155.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/29/10 | $215.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/29/10 | $2,000.00 | |
|
ROBERTSON COUNTY TIMES
505 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/29/10 | $2,114.87 | |
|
SHANNON
, MARSHA
2775 PARADISE LANE SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 12/27/10 | $400.00 | |
|
SPRINGFIELD UTILITIES
PO BOX 788 SPRINGFIELD , TN 37172 |
UTILITIES | 11/17/10 | $283.26 | |
|
STIRISTA, LLC
112 EAST PECAN ST SAN ANTONIO , TX 78205 |
DATA SERVICES | 12/10/11 | $1,120.11 | |
|
STOUT
, MATTHEW
175 IVYWOOD LN ROSWELL , GA 30076 |
CAMPAIGN SERVICES | 10/26/10 | $450.00 | |
|
STOUT
, MATTHEW
175 IVYWOOD LN ROSWELL , GA 30076 |
CAMPAIGN SERVICES | 12/27/10 | $200.00 | |
|
THINKINK
101 HIGHLAND DRIVE WHITE HOUSE , TN 37188 |
PROMOTIONAL ITEMS | 10/25/10 | $564.12 | |
|
TN REPUBLICAN PARTY
2424 21ST AVE SUITE 200 NASHVILLE , TN 37212 |
ADVERTISING | 11/5/10 | $8,600.00 | |
|
TURBEVILLE
, RYAN
4310 LITTLE MARROWBONE RD JOELTON , TN 37080 |
CAMPAIGN SERVICES | 11/17/10 | $250.00 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 1/4/11 | $53.59 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 12/3/10 | $51.37 | |
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 11/3/10 | $51.37 | |
|
WASHINGTON POLITICAL GROUP
PO BOX 67 LILBURN , GA 30048 |
CAMPAIGN SERVICES | 11/9/10 | $3,130.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$586.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$586.67
Ending Balance
ENDING BALANCE
$6,236.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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
$80.00
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