Amended Pre-General for SALT PAC submitted on 10/31/2006
Beginning Balance
$684.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOWERS
, KATHRYN
1301 SWALLOW LAKE MEMPHIS , TN 38114 |
12/01/2004 | $500.00 | |
|
BROWN
, TOMMIE
603 N HIGHLAND PARK CHATTANOOGA , TN 37404 |
12/01/2004 | $500.00 | |
|
CLABOUGH
, WILLIAM
4416 COVE MILL RD MARYVILLE , TN 37804 |
11/02/2004 | $5,000.00 | |
|
MCCORD
, JOE
4222 MONTRALE RD MARYVILLE , TN 37803 |
12/01/2004 | $250.00 | |
|
MONTOGMREY
, RICHARD
606 OLD WAGES RD SEYMONA , TN 37865 |
12/01/2004 | $250.00 | |
|
NEWTON
, CHRIS
157 CRESCENT DR SE CLEVELAND , TN 37323 |
12/01/2004 | $250.00 | |
|
WINDLE
, JOHN
420 HIGHWAY 59 MASON , TN 38049 |
12/01/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$32,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MISC. EXPENSES | $93.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRAVEL | 12/15/2004 | $179.40 | ||||
|
BATES
, ANN GABBERT
526 SCENIC DRIVE DAYTON , TN 37321 |
C | CONTRIBUTION | 10/11/2004 | $500.00 | |||
|
CAMPBELL
, TONY
P.O. BOX 37 ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 10/11/2004 | $1,000.00 | |||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 10/19/2004 | $2,500.00 | |||
|
DAVIS
, PRISCILLA
PO BOX 626 CARYVILLE , TN 37714 |
TRAVEL | 11/11/2004 | $119.54 | ||||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/11/2004 | $1,000.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/22/2004 | $3,000.00 | |||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
SUPPLIES | 10/11/2004 | $580.00 | ||||
|
KILBY
, TOMMY
P.O. BOX 656 WARTBURG , TN 37887 |
C | CONTRIBUTION | 10/18/2004 | $3,000.00 | |||
|
SENATE DEMOCRAT CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 10/22/2004 | $15,000.00 | ||||
|
TENN DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | $10,000.00 | |||||
|
TENNESSEE REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | $5,000.00 | |||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
PRINTING | 11/15/2004 | $2,585.80 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
MISC. EXPENSES | 11/15/2004 | $5,158.36 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
TRAVEL | 11/15/2004 | $947.42 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
$554.62 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,000.00
Ending Balance
ENDING BALANCE
$3,184.54
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 12/31/2004 | $1,711.15 | $0.00 | $1,711.15 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 12/31/2004 | $0.00 | $0.00 | $1,711.15 |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | $554.62 | $554.62 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00