Amended 3rd Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 12/30/2005
Beginning Balance
$2,958.16
Receipts
Monetary Contributions, Unitemized
$513.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVID
, LATTURE
820 CRESCENT CENTRE DRIVE FRANKLIN , TN 37067 |
07/06/2005 | $300.00 | |
|
DEL FAVEO
, ALBIE
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
07/05/2005 | $950.00 | |
|
GNH&LA GOLF TOURNAMENT
500 INTERSTATE BLVD. S. SUITE 304 NASHVILLE , TN 37210 |
08/01/2005 | $10,487.00 | |
|
GREEN
, MIKE
2037 BRANCH OAK TRAIL NASHVILLE , TN 37214 Owner The Green Team |
07/05/2005 | $710.00 | |
|
HENSLEY
, KEITH
600 MARRIOTT DRIVE NASHVILLE , TN 37214 |
07/06/2005 | $1,560.00 | |
|
LANE
, BUDD
756 MELROSE AVE NASHVILLE , TN 37211 |
07/06/2005 | $430.00 | |
|
REDGRAVE
, KENT
2025 METRO CENTER BLVD. NASHVILLE , TN 37228 |
07/06/2005 | $160.00 | |
|
WOMACK
, STARR
2555 WEST END AVENUE NASHVILLE , TN 37203 |
07/05/2005 | $480.00 | |
|
ZAK
, KEIPER
SIX CADILLAC DR., SUITE 120 BRENTWOOD , TN 37027 Sr. Account Exec. Nuvox Communications |
07/06/2005 | $190.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$838.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$838.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACCOUNTING SERVICES | $55.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/28/2005 | $1,000.00 | |||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 09/02/2005 | $460.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 08/01/2005 | $460.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 07/01/2005 | $460.00 | ||||
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 08/01/2005 | $350.00 | ||||
|
IRS
324 25TH STREET OGDEN , UT 84201 |
TAX FEE | 09/02/2005 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$563.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$563.91
Ending Balance
ENDING BALANCE
$3,232.25
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