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2006 Pre-Primary for DEBRA YOUNG MAGGART submitted on 07/27/2006

Beginning Balance

$28,862.77

Receipts

Monetary Contributions, Unitemized
$25.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARNOLD , THOMAS
121 LANGFORDRD
CARTHAGE , TN 37030
ARNOLD CONSTRUCTION
OWNER
General 10/19/2012 $500.00 $500.00
ARNOUK , SAM
108 W MEADE DR
LEBANON , TN 37087
BUSINESSMAN
SELF EMPLOYED
General 10/19/2012 $250.00 $250.00
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700
NASHVILLE , TN 37203
P General 10/26/2012 $500.00 $500.00
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD
NASHVILLE , TN 37215
P General 10/12/2012 $500.00 $500.00
GRINDER , MANY BEAR
144 COURTNEY COVE
GALLATIN , TN 37066
COMMISSIONER VET AFFAIRS
STATE OF TENN
General 10/19/2012 $250.00 $250.00
HUDDLESTON , LEE
58 SONTERRA LN
ELMWOOD , TN 38580
RETIRED
SELF
General 10/26/2012 $250.00 $250.00
LAWRENCE , DAVID
501 PARK AVE SUITE A
LEBANON , TN 37087
ATTORNEY
SELF EMPLOYED
General 10/19/2012 $250.00 $250.00
MCCALL , ALBERT
P O BOX 299
CARTHAGE , TN 37030
RETIRED
D T MCCALL'S FURNITURE
General 10/19/2012 $250.00 $1,250.00
MCCALL , JOHN
3 RIVERBEND LANE
CARTHAGE , TN 37030
Business Man
DT McCalls
General 10/19/2012 $1,000.00 $1,000.00
MCCALL , VIRGINIA
722 JACKSON
CARTHAGE , TN 37030
Housewife
none
General 10/19/2012 $250.00 $1,250.00
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD.
FAIRFAX , VA 22030
P General 10/19/2012 $700.00 $700.00
RIGSBY , TYROMA
2010 NEW MARKET AVE
LEBANON , TN 37087
NURSE
CLINIC MGR
General 10/19/2012 $200.00 $200.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P General 10/19/2012 $500.00 $500.00
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567-3025
BUSINESSMAN
SELF
General 10/19/2012 $250.00 $250.00
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT
HOUSTON , TX 77056
P General 10/26/2012 $300.00 $300.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE
NASHVILLE , TN 37204
P General 10/09/2012 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 10/19/2012 $750.00 $750.00
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S
NASHVILLE , TN 37204
P General 10/02/2012 $500.00 $500.00
TENNESSEE CONCRETE INDUSTRY PAC
2180 SATELLITE BLVD., STE. 300
DULUTH , GA 30097
P General 10/26/2012 $250.00 $250.00
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR.
ARLINGTON , TN 38002
P General 10/19/2012 $1,500.00 $1,500.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 10/25/2012 $300.00 $300.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P General 10/04/2012 $1,000.00 $1,000.00
TENNESSEE LIFEPOINT HOSPITALS PAC
103 POWELL COURT
BRENTWOOD , TN 37027
P General 10/25/2012 $750.00 $750.00
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P General 10/12/2012 $500.00 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 10/09/2012 $500.00 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P General 10/25/2012 $500.00 $500.00
TUGGLE , KAY
2100 EDGAR EVANS PARK ROAD
SILVER POINT , TN 38582
MGR.
EDGAR EVANS MARINA
General 10/09/2012 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,675.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,675.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $20.00
CAMPAIGN WORKERS $22.54
CAMPAIGN WORKERS $35.71
CAMPAIGN WORKERS $57.54
CAMPAIGN WORKERS $53.37
CAMPAIGN WORKERS $23.49
CAMPAIGN WORKERS $38.34
CAMPAIGN WORKERS $30.98
CHECK PRINTING $54.75
DONATIONS $50.00
FUND RAISER SOUND SYSTEM $100.00
GAS $92.00
GAS $72.00
GAS $66.00
GAS $72.01
GAS $81.02
GAS $50.01
GAS $60.00
GAS $92.30
GAS $67.00
GAS $79.01
GAS $82.01
GAS $50.00
GAS $80.01
GAS $75.00
GAS $74.00
MAIL OUTS $45.00
POSTAGE $23.55
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CARTHAGE COURIER
P.O. BOX 239
CARTHAGE , TN 37030
ADVERTISING 10/17/2012 $414.38
CHAMPIONSHIP
205 SCOTTSVILLE RD
LAFAYETTE , TN 37083
T-SHIRTS 10/17/2012 $144.21
CHAMPIONSHIP
205 SCOTTSVILLE RD
LAFAYETTE , TN 37083
T-SHIRTS 10/02/2012 $1,531.69
CHRIS , GOBBLE
100 ANTIOCH PIKE
NASHVILLE , TN 37211
CAMPAIGN WORKERS 10/02/2012 $160.00
DEKALB COUNTY TIMES
206 E PUBLIC SQUARE
SMITHVILLE , TN 37166
ADVERTISING 10/19/2012 $678.00
GALLATIN NEWSPAPER
110 N WATER AVE
GALLATIN , TN 37066
ADVERTISING 10/23/2012 $2,160.00
JONES , LEA
202 PIGEON ROOST RD
BRUSH CREEK , TN 38542
CAMPAIGN WORKERS 10/15/2012 $150.00
OFFICE DEPOT
2312 WEST END AVE
NASHVILLE , TN 37203
OFFICE SUPPLIES 10/23/2012 $162.74
ROTARY 5K RIVER RUN
P O BOX 543
CARTHAGE , TN 37030
DONATIONS 10/01/2012 $300.00
SMITH COUNTY MAYORS OFFICE - SM CO FAIR
TURNER BLDG
CARTHAGE , TN 37030
FUND RAISER BLDG RENT 10/17/2012 $200.00
SMITHVILLE REVIEW
123 WEBB
SMITHVILLE , TN 37166
ADVERTISING 10/22/2012 $507.79
STONERIDGE GROUP
554 W MAIN ST, BLDG A, SUITE 200
BUFORD , GA 30518
MAIL OUTS 10/18/2012 $7,807.00
STONERIDGE GROUP
554 W MAIN ST, BLDG A, SUITE 200
BUFORD , GA 30518
MAIL OUTS 10/02/2012 $9,359.00
STONERIDGE GROUP
554 W MAIN ST, BLDG A, SUITE 200
BUFORD , GA 30518
MAIL OUTS 10/01/2012 $5,333.00
VERIZON WIRELESS
1424 W MAIN ST
LEBANON , TN 37087
TELEPHONE 10/15/2012 $216.28
WHIN 1010
1625 HWY 109 N
GALLATIN , TN 37066
ADVERTISING 10/12/2012 $1,667.25
WHITE , NIKI
32 MAGGART RD
ELMWOOD , TN 38560
CAMPAIGN WORKERS 10/17/2012 $150.00
WJLE RADIO
2606 MCMINNVILLE HWY
SMITHVILLE , TN 37166
ADVERTISING 10/04/2012 $700.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,325.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,325.20

Ending Balance

ENDING BALANCE
$32,212.57


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

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