Amended 2006 2nd Quarter for JOHN H LITZ submitted on 12/18/2006
Beginning Balance
$24,585.81
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 09/15/2003 | $400.00 | $400.00 |
|
BALL
, JAMES H.
1425 HAMPSHIRE PLACE NASHVILLE , TN 37221 |
Primary | 10/03/2003 | $250.00 | $250.00 | |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 10/23/2003 | $300.00 | $300.00 |
|
BOULDIN
, KENNETH A.
304 CHARLES GATE PL. NASHVILLE , TN 37215 |
Primary | 09/12/2003 | $300.00 | $300.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 09/15/2003 | $250.00 | $250.00 |
|
BYRD
, DAN R.
4625 OAK RD. ARLINGTON , TN 38002 |
Primary | 09/15/2003 | $300.00 | $300.00 | |
|
BYRD
, JOHN W.
6440 KIRBY RIDGE COVE MEMPHIS , TN 38119 |
Primary | 09/15/2003 | $200.00 | $200.00 | |
|
CARPENTER
, CHARLES E.
3214 POINTE HILL COVE MEMPHIS , TN 38125 |
Primary | 09/15/2003 | $500.00 | $500.00 | |
|
CARUTHERS
, JERRY R.
2075 MADISON, SUITE 4 MEMPHIS , TN 38104 Tax consultant self-employed |
Primary | 10/02/2003 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 09/10/2003 | $500.00 | $500.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | Primary | 09/30/2003 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 09/15/2003 | $1,000.00 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 11/12/2003 | $1,000.00 | $1,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 09/09/2003 | $300.00 | $300.00 |
|
FOX
, WILLIAM A.
136 SOLTNER DR. KENNETT SQUARE , PA 19348 |
Primary | 09/10/2003 | $300.00 | $300.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/31/2003 | $250.00 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 12/19/2003 | $200.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | Primary | 09/11/2003 | $300.00 | $500.00 |
|
GIBSON, II
, JAMES W.
3943 LAKEWOOD DR. MEMPHIS , TN 38128 PRINTER GIBSON ENTERPRISES |
Primary | 09/15/2003 | $300.00 | $300.00 | |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | Primary | 08/28/2003 | $200.00 | $200.00 |
|
HARVEY
, PERCY H.
2510 BIMAM WOOD DR. GERMANTOWN , TN 38138 |
Primary | 09/15/2003 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/20/2003 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 09/12/2003 | $300.00 | $300.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | Primary | 09/12/2003 | $300.00 | $300.00 |
|
KIMBROW
, VANECIA
1036 WHISPER HOLLOW COVE COLLIERVILLE , TN 38017 |
Primary | 08/15/2003 | $250.00 | $250.00 | |
|
LANIER
, ROBERT
2551 HACKS CROSS RD. GERMANTOWN , TN 38138 |
Primary | 09/04/2003 | $250.00 | $250.00 | |
|
MASSON
, RICK
1695 GALLOWAY MEMPHIS , TN 38112 |
Primary | 09/15/2003 | $300.00 | $300.00 | |
|
MATHEWS
, DENNIS
1320 CARR MEMPHIS , TN 38104 |
Primary | 09/08/2003 | $150.00 | $150.00 | |
|
MIDDLETON
, EDWARD
P. O. BOX 12322 COLUMBIA , SC 29211 |
Primary | 09/15/2003 | $300.00 | $300.00 | |
|
NIXON
, ROY C.
MURFREESBORO , TN |
Primary | 09/15/2003 | $500.00 | $500.00 | |
|
PARTNERSHIP FOR PROGRESS PAC
511 UNION STREET, SUITE 1600 NASHVILLE , TN 37219 |
P | Primary | 10/30/2003 | $2,000.00 | $2,000.00 |
|
PERL
, ARNOLD
304 MEADOW GROVE LANE MEMPHIS , TN 38120 |
Primary | 09/09/2003 | $300.00 | $300.00 | |
|
REDWING
, RONALD
5569 KINDLE CREEK RD. MEMPHIS , TN 38141 BEST EFFORT MADE BEST EFFORT MADE |
Primary | 09/15/2003 | $250.00 | $250.00 | |
|
ROBINSON GREEN L. L. C.
507 BELAIR WAY NASHVILLE , TN 37215 |
Primary | 09/15/2003 | $200.00 | $200.00 | |
|
SAWYER
, ANDREW
1100 SEAY DRIVE MASON , TN 38049 |
Primary | 09/16/2003 | $400.00 | $400.00 | |
|
SPENCE
, ROBERT
266 FORREST AVE. MEMPHIS , TN 38112 |
Primary | 09/18/2003 | $250.00 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 09/03/2003 | $250.00 | $250.00 |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | Primary | 09/10/2003 | $1,000.00 | $1,000.00 |
|
STRONG
, RODNEY
20 WILDWOOD CT. NEWNAN , GA 30265 ATTORNEY SELF-EMPLOYED |
Primary | 09/15/2003 | $500.00 | $500.00 | |
|
TANSEY
, TIM
3230 ALTRURIA RD. BARTLETT , TN 38134 |
Primary | 09/15/2003 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 09/03/2003 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/10/2003 | $200.00 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 10/21/2003 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 10/28/2003 | $300.00 | $300.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 09/04/2003 | $250.00 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 09/11/2003 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 12/31/2003 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/17/2003 | $300.00 | $300.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | Primary | 09/12/2003 | $200.00 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 09/12/2003 | $500.00 | $500.00 |
|
TOWER VENTURES III LLC
4091 VISCOUNT AV. MEMPHIS , TN 38118 |
Primary | 09/15/2003 | $500.00 | $500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 09/05/2003 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 09/15/2003 | $500.00 | $500.00 |
|
WILKINS
, RICKEY
7428 MEADOW RISE CO. MEMPHIS , TN 38119 |
Primary | 10/01/2003 | $250.00 | $250.00 | |
|
WILLIAMS
, BILL T.
219 MAYFAIR RD. NASHVILLE , TN 37205 |
Primary | 09/18/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.80
TOTAL RECEIPTS
$280.80
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADV./PRINTING | $1,014.37 |
| AUTO EXPENSE | $693.68 |
| CAMP. CONTRIBUTIONS | $1,050.00 |
| CHARITABLE CONTRI. | $2,029.32 |
| GAS | $240.00 |
| HOTEL RESERVATIONS | $200.00 |
| OFFICE SUPPLIES | $184.19 |
| STORAGE | $367.20 |
| TELEPHONE | $558.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | $138.71 | ||
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO RENTAL | $138.00 | ||
|
AVIS
224 MADISON MEMPHIS , TN 38103 |
AUTO REPAIR | $148.99 | ||
|
CINGULAR
P. O. BOX 34477 OCALA , FL 34477 |
TELEPHONE | $137.00 | ||
|
CINGULAR
P. O. BOX 34477 OCALA , FL 34477 |
TELEPHONE | $132.72 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $150.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $150.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $200.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $250.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $150.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $200.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $150.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $150.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $287.00 | ||
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $150.00 | ||
|
FIRST TENNESSEE BANK/LEGAL DEFENSE FUND
165 MADISON MEMPHIS , TN 38103 |
CONTRIBUTION | $1,000.00 | ||
|
FULLILOVE
, JANIS
3320 MORNING VIEW DR. MEMPHIS , TN 38118 |
CAMP. CONTRIBUTIONS | $150.00 | ||
|
GOSSETT MOTOR CARS
1875 COVINGTON PIKE MEMPHIS , TN 38128 |
AUTO REPAIR | $392.18 | ||
|
GOSSETT MOTOR CARS
1875 COVINGTON PIKE MEMPHIS , TN 38128 |
AUTO REPAIR | $218.19 | ||
|
GOSSETT MOTOR CARS
1875 COVINGTON PIKE MEMPHIS , TN 38128 |
AUTO REPAIR | $393.65 | ||
|
GOSSETT MOTOR CARS
1875 COVINGTON PIKE MEMPHIS , TN 38128 |
AUTO REPAIR | $155.69 | ||
|
GRACE LINE COMMUNITY ASSOCIATION
255 ST. ELMORE MEMPHIS , TN 38127 |
CHARITABLE CONTRI. | $200.00 | ||
|
GRIZZLIES
P. O. BOX 3463 MEMPHIS , TN 38173 |
NBA TICKETS | $726.00 | ||
|
GRIZZLIES
P. O. BOX 3463 MEMPHIS , TN 38173 |
NBA TICKETS | $300.00 | ||
|
GUSTOM ELECTRONICS
2235 WHITTEN RD. MEMPHIS , TN 38133 |
ELECTRONIC REPAIR | $203.34 | ||
|
LEMOYNE OWEN COLLEGE
807 WALKER AVE. MEMPHIS , TN 38126 |
CHARITABLE CONTRI. | $150.00 | ||
|
MILLER
, NEKAYLA Y.
8930 WALNUT HILL #203 MEMPHIS , TN 38018 |
TELEMARKETING | $200.00 | ||
|
NEELY'S BAR B Q
670 JEFFERSON MEMPHIS , TN 38105 |
FOOD / BEVERAGE | $221.06 | ||
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | $185.00 | ||
|
PURCELL
, BILL
METRO CITY HALL, 255 POLK AVE. NASHVILLE , TN 37203 |
CAMP. CONTRIBUTIONS | $150.00 | ||
|
SEARS
P. O. BOX 105486 ALANTA , GA 30348 |
AUTO REPAIR | $161.94 | ||
|
THE PEABODY
149 UNION AVE. MEMPHIS , TN 38103 |
FUNDRAISER/HOTEL | $300.00 | ||
|
THE PEABODY
149 UNION AVE. MEMPHIS , TN 38103 |
FUNDRAISER/HOTEL | $616.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,240.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,240.00
Ending Balance
ENDING BALANCE
$21,626.61
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