2006 2nd Quarter for PAUL STANLEY submitted on 07/04/2006
Beginning Balance
$58,393.48
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAIICHI SANKYO INC. EMPLOYEE PAC
2 HILTON CT. PARSIPPANY , NJ 07054 |
P | General | 10/5/2012 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/1/2012 | $500.00 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/4/2012 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/1/2012 | $2,500.00 | $3,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/22/2012 | $200.00 | $200.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | General | 10/2/2012 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD/CATERING - CONFERENCE | $60.94 |
| TELEPHONE | $56.06 |
| WEBSITE | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN AIRLINES
PO BOX 619616 DFW AIRPORT , TX 75261-9616 |
TRANSPORTATION - AIR | 10/9/2012 | $150.10 | |
|
DUVALL
, ROBERT
208 CAMBRIDGE PLACE ANTIOCH , TN 37013 |
C | CONTRIBUTION | 10/24/2012 | $100.00 |
|
GREENBRIER ELEMENTARY SCHOOL
2658 HIGHWAY 41 SOUTH GREENBRIER , TN 37073 |
DONATIONS | 10/9/2012 | $200.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/24/2012 | $1,500.00 |
|
MARTIN
, ROB
2015 BRENTRIDGE CIRCLE ANTIOCH , TN 37013 |
CAMPAIGN SERVICES | 10/2/2012 | $1,200.00 | |
|
ROBERTSON COUNTY CHAMBER
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
MEMBERSHIP DUES | 10/4/2012 | $135.00 | |
|
SOUTHWEST AIRLINES
PO BOX 36647-1 CR DALLAS , TX 75235 |
TRANSPORTATION - AIR | 10/19/2012 | $211.80 | |
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
PROMOTIONAL ITEMS | 10/9/2012 | $310.00 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
COMMUNICATION | 10/25/2012 | $115.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,273.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,273.75
Ending Balance
ENDING BALANCE
$41,119.73
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $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