2006 1st Quarter for DOUGLAS S JACKSON submitted on 04/17/2006
Beginning Balance
$102,459.29
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASURION
PO BOX 110656 NASHVILLE , TN 37222-0656 |
General | 01/07/2013 | $1,000.00 | $1,000.00 | |
|
BENNETT
, CHRIS
2409 SPARTA HIGHWAY CROSSVILLE , TN 38572 BEST EFFORT BEST EFFORT |
General | 11/09/2012 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/20/2012 | $750.00 | $750.00 |
|
BUCHANAN
, ERIC
120 EVENINGSIDE DRIVE CHATTANOOGA , TN 37404 ATTORNEY SELF |
General | 11/05/2012 | $500.00 | $1,100.00 | |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | General | 12/06/2012 | $250.00 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 01/03/2013 | $1,000.00 | $1,000.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | General | 11/28/2012 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/07/2013 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 11/09/2012 | $500.00 | $2,500.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 01/07/2013 | $750.00 | $750.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 11/09/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/26/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 01/07/2013 | $600.00 | $600.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | General | 01/07/2013 | $1,000.00 | $1,000.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
103 POWELL COURT BRENTWOOD , TN 37027 |
P | General | 12/12/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/07/2013 | $300.00 | $300.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | General | 11/28/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 01/07/2013 | $750.00 | $750.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE SALE CREEK , TN 37373 |
P | General | 12/17/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/12/2012 | $1,000.00 | $1,000.00 |
|
THORNBURY
, HERBERT
732 CHERRY STREET CHATTANOOGA , TN 37402 ATTORNEY SELF |
General | 01/03/2013 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$52.70
TOTAL RECEIPTS
$4,602.70
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $119.92 |
| DONATIONS | $160.00 |
| DUES / SUBSCRIPTIONS | $120.00 |
| FOOD / BEVERAGE | $1,192.53 |
| GAS | $136.32 |
| OFFICE SUPPLIES | $54.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONTRIBUTION | 01/05/2013 | $500.00 | |
|
, |
CONTRIBUTION | 12/06/2012 | $500.00 | |
|
A.T.& T.
333 COMMERCE STREET NASHVILLE , TN 37201 |
TELEPHONE | 11/30/2012 | $100.00 | |
|
A.T.& T.
333 COMMERCE STREET NASHVILLE , TN 37201 |
TELEPHONE | 11/08/2012 | $163.33 | |
|
BEST BUY
HIGHWAY 153 TARGET CENTER HIXSON , TN 37343 |
COMPUTER EQUIPMENT | 11/12/2012 | $1,018.17 | |
|
CMG FUEL
3504 HIXSON PK HIXSON , TN 37343 |
GAS | 01/12/2013 | $58.00 | |
|
CYSTIC FIBROSIS FOUNDATION
4825 TROUSDALE DR., S-238 NASHVILLE , TN 37220 |
DONATIONS | 11/09/2012 | $4,030.00 | |
|
HOTEL INDIGO
301 UNION STREET NASHVILLE , TN 37201 |
RECEPTION | 01/07/2013 | $326.65 | |
|
HOUSE REPUBLICAN CAUCUS
103 WMB NASHVILLE , TN 37243 |
DONATIONS | 12/09/2012 | $100.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 01/02/2013 | $55.00 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 12/10/2012 | $41.25 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 12/06/2012 | $27.42 | |
|
KANGAROO EXPRESS MART
5710 LAKE RESORT DRIVE HIXSON , TN 37343 |
GAS | 10/29/2012 | $98.00 | |
|
KEN SMITH FOR CITY COUNCIL
4028 BREAKWATER DRIVE HIXSON , TN 37343 |
CONTRIBUTION | 11/23/2012 | $1,000.00 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 01/06/2013 | $46.01 | |
|
MAPCO EXPRESS
1933 HAMILL RD CHATTANOOGA , TN 37343 |
GAS | 12/21/2012 | $53.00 | |
|
MARRIOTT
2555 WEST END AVE. NASHVILLE , TN 37203 |
LODGING | 11/07/2012 | $941.27 | |
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/08/2013 | $151.66 | |
|
NETALLIANT
POB 888 CHATTANOOGA , TN 37401 |
WEB SITE FEE | 12/26/2012 | $235.32 | |
|
P.F. CHANG'S
W. END BLVD. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 11/06/2012 | $231.45 | |
|
RACHEL BARRETT & ASSOCIATES
P.O. BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/19/2012 | $11,055.00 | |
|
ROOM IN THE INN
230 N. HIGHLAND PARK CHATTANOOGA , TN 37404 |
DONATIONS | 12/06/2012 | $2,000.00 | |
|
SHERATON HOTEL
623 UNION STREET NASHVILLE , TN 37203 |
LODGING | 12/10/2012 | $190.40 | |
|
ST. JOHNS
1278 MARKET STREET CHATTANOOGA , TN 37402 |
FOOD / BEVERAGE | 10/31/2012 | $123.46 | |
|
U.S. POSTAL SERVICE
5024 HIXSON PIKE HIXSON , TN 37343 |
POSTAGE | 11/27/2012 | $180.00 | |
|
UNIVERSITY OF TENNESSEE
ADMINISTRATION BLDG KNOXVILLE , TN 37916 |
DONATIONS | 11/19/2012 | $1,100.00 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 01/04/2013 | $186.12 | |
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 11/23/2012 | $341.38 | |
|
WALGREENS
226 5TH AVENUE, N. NASHVILLE , TN 37219 |
PRINTING | 11/14/2012 | $284.87 | |
|
WALGREENS
226 5TH AVENUE, N. NASHVILLE , TN 37219 |
PRINTING | 11/01/2012 | $275.24 | |
|
WAL-MART
HIGHWAY 153 HIXSON , TN 37343 |
RECEPTION SUPPLIES | 12/13/2012 | $234.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,822.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,822.14
Ending Balance
ENDING BALANCE
$89,239.85
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