Amended 2006 4th Quarter for LEE SOWERS submitted on 02/28/2007
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONGRESSMAN BART GORDAN COMMITEE
P.O. BOX 2008 MURFREESBORO , TN 37133 |
General | 10/01/10 | $500.00 | $500.00 | |
|
DELENE
, KRISTINE
1442 TOMAHAWK TRACE MURFREESBORO , TN 37129 RETIRED |
General | 10/05/10 | $200.00 | $200.00 | |
|
DEMONBREUM
, TIM
2427 WINDMERE MURFREESBORO , TN 37128 |
General | 10/22/2010 | $14.26 | $14.26 | |
|
KUNKLE
, BD
1280 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37130 |
General | 10/22/2010 | $19.12 | $19.12 | |
|
MILLSAPS
, JANICE
1280 MIDDLE TENNESSEE BLVD MURFREESBORO , TN 37130 |
General | 10/22/2010 | $96.80 | $96.80 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/14/2010 | $250.00 | $250.00 |
|
YOUNG
, DOUGLASS
1746 SOMERSET DRIVE MURFREESBORO , TN 37129 FLOOR COVERING SALES CITY TILE COMPANY,MURFREESBORO TN |
General | 10/05/10 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,662.59
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,662.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN PARTY SUPPLIES | $8.78 |
| CAMPAIGN PARTY SUPPLIES | $41.86 |
| DONATIONS | $40.00 |
| FOOD / BEVERAGE | $38.18 |
| FOOD / BEVERAGE | $14.25 |
| FOOD / BEVERAGE | $86.27 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVY MAC
311 TRENTON COURT MURFREESBORO , TN 37130 |
PRINTING | 10/10/10 | $975.00 | |
|
HARRELL SIGN & GRAPHICS
2417 SHACKLETT ROAD MURFREESBORO , TN 37129 |
SIGNS | 10/20/10 | $1,584.51 | |
|
RUTHERFORD CO CHAMBER
MEDICAL CENTER PARKWAY MURFREESBORO , TN 37130 |
DUES / SUBSCRIPTIONS | 10/20/2010 | $175.00 | |
|
SCREEN ART
502 SUNSET AVE MURFREESBORO , TN 37129 |
CAMPAIGN SHIRTS | 10/01/10 | $324.32 | |
|
TEAM STATE EMPLOYEES
627 WOODLAND STREET NASHVILLE , TN 37206 |
REIMBURSEMENT | 01/18/2011 | $400.00 | |
|
VOTE BUILDER
223 ROSA L PARKS AVE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/20/2010 | $607.05 | |
|
WGNS TALK RADIO
306 SOUTH CHURCH MURFREESBORO , TN 37130 |
ADVERTISING | 10/06/2010 | $1,910.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,662.59
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,662.59
Ending Balance
ENDING BALANCE
$0.00
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