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)
(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)
(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