Amended 2006 Pre-General for RANDY MCNALLY submitted on 10/31/2006
Beginning Balance
$43,209.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 07/31/2012 | $400.00 | $400.00 |
|
BRACK
, HOLLY
20 FLIGHT O ARROWS WAY MARTINSBURG , WV 25403 BEST EFFORT BEST EFFORT |
General | 08/14/2012 | $250.00 | $250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/09/2012 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/16/2012 | $500.00 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 09/10/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 08/30/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/16/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 08/22/2012 | $300.00 | $300.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | General | 07/26/2012 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/05/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CIVIC/SOCIAL GROUPS | $234.25 |
| ENTERTAINMENT/FOOD | $621.60 |
| GAS/PARKING | $820.52 |
| OFFICE SUPPLIES | $246.31 |
| PHONE AND POSTAGE | $185.36 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDREW DIX
2918 MAGNOLIA AVE KNOXVILLE , TN 37914 |
REIMBURSEMENT FOR EXPENSES FOR DEMOCRATIC HDQTRS | 09/11/2012 | $2,500.00 | |
|
APPLE ONLINE
1 INFINITE LOOP CUPERTINO , CA 95014 |
COMPUTER EQUIPMENT | 08/04/2012 | $1,499.00 | |
|
ARM & RAGE, LLC
P.O. BOX 6597 KNOXVILLE , TN 37914 |
HEADQUARTERS - LEASE/RENT | 08/13/2012 | $500.00 | |
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
VAN RENTAL REIMBURSEMENT | 08/02/2012 | $1,200.00 | |
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 09/16/2012 | $596.20 | |
|
JW MARRIOTT INDIANAPOLIS
10 SOUTH WEST STREET INDIANAPOLIS , IN 46204 |
LODGING | 09/15/2012 | $161.47 | |
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 08/28/2012 | $503.50 | |
|
KOPY KAT PRINTING
3509 WESTERN AVENUE KNOXVILLE , TN 37921 |
PRINTING | 09/28/2012 | $450.00 | |
|
UNDERWOOD
, RONNIE
2624 SELMA AVE KNOXVILLE , TN 37914 |
RECEPTION/FUNDRAISING | 07/28/2012 | $600.00 | |
|
VERIZON WIRELESS
6513 KINGSTON PK KNOXVILLE , TN 37919 |
CELLULAR | 09/27/2012 | $1,031.19 | |
|
WADE
, B.
2212 MARTIN LUTHER KING JR. AVE KNOXVILLE , TN 37914 |
RECEPTION | 08/30/2012 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,238.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,238.98
Ending Balance
ENDING BALANCE
$49,320.80
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