Amended 2008 2nd Quarter for JIMMY NAIFEH submitted on 03/03/2009
Beginning Balance
$185,926.81
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANDRE
, STEVEN
1808 WEST END AVENUE NASHVILLE , TN 37203 GENERAL MANAGER HUTTON HOTEL |
12/03/2010 | $200.00 | $200.00 | ||
|
AXFORD
, MARTHA
7129 NUMBBIN RIDGE DR KNOXVILLE , TN 37919-8150 CONSULTANT M. GIBSON HOTEL GROUP |
12/09/2010 | $200.00 | $700.00 | ||
|
AXFORD
, MARTHA
7129 NUMBBIN RIDGE DR KNOXVILLE , TN 37919-8150 CONSULTANT M. GIBSON HOTEL GROUP |
11/22/2010 | $500.00 | $700.00 | ||
|
BASS
, LISA
107 BRENTWOOD BOULEVARD BRENTWOOD , TN 37027 GENERAL MANAGER MAINSTAY SUITES |
12/09/2010 | $100.00 | $100.00 | ||
|
BOHANNON
, STEPHEN
23 VILLAGE DRIVE MADISON , MS 39110 GENERAL MANAGER DOUBLETREE HOTEL |
12/30/2010 | $100.00 | $100.00 | ||
|
CALORIO
, MARY
3677 ELVIS PRESLEY BOULEVARD MEMPHIS , TN 38116 General Manager Elvis Presley's Heartbreak Hotel |
12/01/2010 | $100.00 | $250.00 | ||
|
CALORIO
, MARY
3677 ELVIS PRESLEY BOULEVARD MEMPHIS , TN 38116 General Manager Elvis Presley's Heartbreak Hotel |
11/22/2010 | $150.00 | $250.00 | ||
|
DOUGLAS
, KIMBERLY
70 LONGWOOD LANE NEWNAN , GA 20363 CLIENT EXECUTIVE THE HYLANT GROUP |
12/09/2010 | $100.00 | $100.00 | ||
|
GOODMAN
, EUGENE
1228 BUNKER HILL COOKEVILLE , TN 38506 GENERAL MANAGER HOLIDAY INN EXPRESS HOTEL |
11/22/2010 | $300.00 | $300.00 | ||
|
GREEN
, J. NATHAN
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 PARTNER ROBINSONGREEN |
12/09/2010 | $100.00 | $100.00 | ||
|
IVENS
, W. BRAD
4808 FARLAND DRIVE KNOXVILLE , TN 37909 VICE PRESIDENT EAGLES RIDGE RESORT |
12/09/2010 | $200.00 | $200.00 | ||
|
LOVENTHAL
, TOM
P.O. BOX 330850 NASHVILLE , TN 37203 MANAGER NOSHVILLE |
12/09/2010 | $200.00 | $200.00 | ||
|
MESSINGER
, JEFFREY
405 LINDEN WAY LOOKOUT MOUNTAIN , TN 37350 MANAGER MT. VERNON ENTERPRISES |
12/09/2010 | $200.00 | $200.00 | ||
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | 10/31/2010 | $2,000.00 | $2,000.00 | |
|
MISH
, BILL
407 CHESTNUT STREET CHATTANOOGA , TN 37421 GENERAL MANAGER DOUBLETREE HOTEL CHATTANOOGA |
12/09/2010 | $200.00 | $200.00 | ||
|
OWINGS
, DOUG
996 REDDOCH COVE MEMPHIS , TN 38119 President Owings Properties |
11/30/2010 | $150.00 | $150.00 | ||
|
POLAND
, GREGORY
1013 CARUTHERS AVENUE NASHVILLE , TN 37204 VICE PRESIDENT CARDAGIN NETWORKS |
12/09/2010 | $100.00 | $100.00 | ||
|
RAYBURN
, RANDY
2001 BELCOURT AVENUE NASHVILLE , TN 37212 OWNER SUNSET GRILL |
12/03/2010 | $100.00 | $100.00 | ||
|
SATIN
, BASCHA
1209 PINE STREET, #509 NASHVILLE , TN 37203 OWNER ADAGIO MASSAGE COMPANY AND SPA |
12/09/2010 | $100.00 | $100.00 | ||
|
SHEEHY
, PATRICK
1634 WEST WILSON BOULEVARD MT. JULIET , TN 37122 GOVERNMENT RELATIONS DIRECTOR CRACKER BARREL |
12/09/2010 | $100.00 | $100.00 | ||
|
TANNER
, BOBBY
P.O. BOX 21470 CHATTANOOGA , TN 37424 ACCOUNT EXECUTIVE S&D COFFEE |
12/09/2010 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,212.45
TOTAL RECEIPTS
$7,962.45
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 12/17/2010 | $250.00 |
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 01/05/2011 | $250.00 |
|
HARWELL PAC
42 WYN OAK NASHVILLE , TN 37205 |
P | CONTRIBUTION | 01/04/2011 | $1,000.00 |
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 12/17/2010 | $250.00 |
|
JOINT DEMOCRATIC CAUCUS
P.O. BOX 305172, DEPT. 45 NASHVILLE , TN 37230 |
CONTRIBUTION | 01/05/2011 | $500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 12/17/2010 | $1,000.00 |
|
SANDERSON
, BILL
115 EAST COLLEGE ST. KENTON , TN 38233 |
C | CONTRIBUTION | 12/17/2010 | $250.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 12/17/2010 | $1,000.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 12/17/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,040.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,040.13
Ending Balance
ENDING BALANCE
$184,849.13
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