Amended 2006 2nd Quarter for GARY W MOORE submitted on 07/06/2006
Beginning Balance
$19,443.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | Primary | 7/17/2012 | $250.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/12/2012 | $500.00 | $1,300.00 |
|
HAND
, CHARLES
PO BOX 30789 CLARKSVILLE , TN 37040 OWNER IDEAL DISTRIBUTING COMPANY |
Primary | 07/09/2012 | $500.00 | $500.00 | |
|
HOLBERT
, KURT
600 WHEAT STORE ROAD DECATURVILLE , TN 38329 OWNER WEST TN REFORESTATION |
Primary | 07/21/2012 | $500.00 | $500.00 | |
|
JUDDPAC
615 WESTSIDE DRIVE TULLAHOMA , TN 37388 |
P | Primary | 07/19/2012 | $1,500.00 | $1,500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | Primary | 07/23/2012 | $300.00 | $300.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/17/2012 | $500.00 | $750.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | Primary | 07/23/2012 | $3,000.00 | $3,000.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | Primary | 07/10/2012 | $1,500.00 | $1,500.00 |
|
PALMER
, CAROL
6420 MORTON RD GREENBRIER , TN 37073 OWNER SELF |
Primary | 07/01/2012 | $250.00 | $250.00 | |
|
REEVES
, SHANE
135 BLACKBERRY LN MURFRESSBORO , TN 37130 OWNER REEVES-SAIN PHARMACY |
General | 07/23/2012 | $500.00 | $500.00 | |
|
RILEY
, RANDY
8644 HWY 41N ADAMS , TN 37010 OWNER RILEY BROTHERS FARMS |
Primary | 07/13/2012 | $500.00 | $1,000.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | Primary | 07/02/2012 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/03/2012 | $1,000.00 | $1,500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 07/15/2012 | $250.00 | $750.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2012 | $500.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 07/13/2012 | $450.00 | $450.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | Primary | 07/13/2012 | $250.00 | $250.00 |
|
TN FLAG PAC
511 UNION STREET NASHVILLE , TN 37219 |
P | Primary | 07/15/2012 | $250.00 | $450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $105.91 |
| CAMPAIGN SUPPLIES | $31.58 |
| DONATIONS | $175.25 |
| FOOD/CATERING - CONFERENCE | $11.99 |
| MEMBERSHIP DUES | $50.00 |
| PARKING | $18.00 |
| TELEPHONE | $54.24 |
| WEBSITE/INTERNET | $128.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUY.COM
85 ENTERPRISE #100 ALISO VIEJO , CA 92656 |
OFFICE EQUIPMENT | 07/02/2012 | $80.38 | |
|
BUY.COM
85 ENTERPRISE #100 ALISO VIEJO , CA 92656 |
OFFICE EQUIPMENT | 07/02/2012 | $23.27 | |
|
JONES
, KELSEY ALANA BROOKE
1006 MOHAWK TRAIL SPRINGFIELD , TN 37172 |
CAMPAIGN SERVICES | 07/09/2012 | $820.00 | |
|
KROGER
2600 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
VOLUNTEER GAS | 07/09/2012 | $270.00 | |
|
MITCHELL
, BRETT
2500A 9TH AVE NASHVILLE , TN 37204 |
CAMPAIGN SERVICES | 07/18/2012 | $1,000.00 | |
|
MITCHELL
, BRETT
2500A 9TH AVE NASHVILLE , TN 37204 |
CAMPAIGN SERVICES | 07/06/2012 | $1,100.00 | |
|
OFFICE SUPPORT SYSTEMS
P.O. BOX 544 MADISON , TN 37116 |
MAIL SERVICES | 07/13/2012 | $3,600.00 | |
|
PRINT SERVICES
12910 AUTOMOBILE BLVD CLEARWATER , FL 33762 |
PRINTING | 07/09/2012 | $3,002.86 | |
|
STOUT
, MATTHEW
175 IVYWOOD LN ROSWELL , GA 30076 |
CAMPAIGN SERVICES | 07/02/2012 | $2,200.00 | |
|
STOUT
, MATTHEW
175 IVYWOOD LN ROSWELL , GA 30076 |
CAMPAIGN SERVICES | 07/09/2012 | $1,200.00 | |
|
USPS POSTMASTER
2553 HWY 41 S GREENBRIER , TN 37073 |
POSTAGE | 07/03/2012 | $1,876.77 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
CAMPAIGN SUPPLIES | 07/20/2012 | $27.31 | |
|
WAL MART
3573 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
CAMPAIGN SUPPLIES | 07/03/2012 | $84.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,416.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,416.74
Ending Balance
ENDING BALANCE
$16,776.94
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