Amended 2006 2nd Quarter for JIMMY NAIFEH submitted on 07/10/2006
Beginning Balance
$149,692.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERKOMPAS
, ROBERT
4230 HARDING PIKE STE 400 NASHVILLE , TN 37205 PHYSICIAN ST. THOMAS MEDICAL GROUP |
07/06/2012 | $300.00 | $300.00 | ||
|
DIBBLE, MD
, TIMOTHY D.
4422 LEALAND LN NASHVILLE , TN 37204 PHYSICIAN NASHVILLE EAR NOSE AND THROAT CLINIC |
07/19/2012 | $300.00 | $300.00 | ||
|
ESKIND
, JEFFERY B.
4230 HARDING PIKE STE 400 NASHVILLE , TN 37205 PHYSICIAN SAINT THOMAS MEDICAL GROUP |
07/19/2012 | $700.00 | $700.00 | ||
|
MCDONALD
, MICHEL A.
319 LYNNWOOD BLVD NASHVILLE , TN 37205 PHYSICIAN VANDERBILT DERMATOLOGY |
07/10/2012 | $1,000.00 | $1,000.00 | ||
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | 06/30/2012 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADMINISTRATIVE SERVICES AND BANK FEES | $73.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/05/2012 | $500.00 |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210 |
MAILING EXPENSE | 07/23/2012 | $518.47 | |
|
MAILER'S CHOICE
1504 ELM HILL PIKE NASHVILLE , TN 37210 |
MAILING EXPENSE | 07/23/2012 | $500.00 | |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 07/05/2012 | $1,000.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/05/2012 | $1,500.00 |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | 07/05/2012 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/05/2012 | $2,500.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | CONTRIBUTION | 07/05/2012 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,646.58
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 12/28/2012 | [ $1,500.00 ] |
TOTAL DISBURSEMENTS
$5,646.58
Ending Balance
ENDING BALANCE
$145,295.89
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