Amended 2006 Pre-Primary for GARY L ROWE submitted on 11/28/2006
Beginning Balance
$539.00
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/08/2013 | $250.00 | $250.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | General | 11/21/2012 | $250.00 | $250.00 |
|
MCCURDY
, JOHN
1449 HICKORY POINT DR CLARKSVILLE , TN 37043 OWNER NORTH CENTRAL INSTITUTE |
General | 12/13/2012 | $500.00 | $500.00 | |
|
TAICS PAC
P. O. BOX 150946 NASHVILLE , TN 37215 |
P | General | 12/13/2012 | $200.00 | $200.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 01/08/2013 | $250.00 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/08/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/08/2013 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,493.77
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLACKFIN CATERING
287 E. DUNBAR CAVE CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 12/17/2012 | $144.00 | |
|
BLACKFIN CATERING
287 E. DUNBAR CAVE CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/27/2012 | $150.00 | |
|
CRAIN
, MARGIE
433 BRYAN ROAD CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 12/27/2012 | $1,000.00 | |
|
DON PONCHO INC
2365 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/07/2012 | $400.00 | |
|
SOLDIERS & FAMILIES EMBRACED, INC
510 COLLEGE ST CLARKSVILLE , TN 37040 |
DONATIONS | 11/14/2012 | $1,000.00 | |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 11/16/2012 | $4,500.00 |
|
THE CHOPPIN BLOCK
2212 MADISON ST CLARKSVILLE , TN 37043 |
FOOD / BEVERAGE | 11/16/2012 | $1,626.90 | |
|
TN IMMIGRANT & REFUGEE RIGHTS COALITION
446 METROPLEX DR NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 10/30/2012 | $47.33 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,832.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,832.77
Ending Balance
ENDING BALANCE
$2,200.00
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