2006 4th Quarter for LARRY TURNER submitted on 01/23/2007
Beginning Balance
$3,744.00
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GANNETT COMAPNY (REFUND)
7950 JONES BRANCH DR MCLEAN , VA 22102 |
Primary | 06/02/2013 | $85.40 | $85.40 | |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | Primary | 06/25/2013 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, ANDREW
915 DOUBLE SPRINGS RD MURFREESBORO , TN 37127 |
Database of Voters | 01/31/2103 | $350.00 | |
|
A SOLDIERS CHILD
PO BOX 11242 MURFREESBORO , TN 37129 |
DONATIONS | 05/08/2013 | $150.00 | |
|
A SOLDIERS CHILD
PO BOX 11242 MURFREESBORO , TN 37129 |
DONATIONS | 05/08/2013 | $100.00 | |
|
CIRQ MEDIA SOLUTIONS, LLC
PO BOX 681104 FRANKLIN , TN 37068 |
WEB SITE HOSTING | 02/15/2013 | $350.00 | |
|
CRACKER BARREL
136 CHAFLIN PLACE MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 04/23/2013 | $23.26 | |
|
DEMO'S RESTAURANTS
300 COMMERCE ST NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 04/12/2013 | $33.58 | |
|
DQ GRILL
2910 S RUTHERFORD BLVD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 05/28/2013 | $9.84 | |
|
EXXONMOBIL
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 06/21/2013 | $55.00 | |
|
EXXONMOBIL
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | $50.00 | ||
|
EXXONMOBIL
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 04/01/2013 | $53.00 | |
|
EXXONMOBIL
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 03/03/2013 | $52.00 | |
|
FAT MO'S
562 WALDRON RD LAVERGNE , TN 37086 |
FOOD / BEVERAGE | 05/16/2013 | $9.49 | |
|
JOE CARR FOR CONGRESS
PO BOX 192 LASCASSAS , TN 37085 |
CONTRIBUTION | 06/15/2013 | $1,000.00 | |
|
KANGAROO EXPRESS
RUTHERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 06/03/2013 | $55.00 | |
|
KANGAROO EXPRESS
RUTHERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 05/24/2013 | $50.01 | |
|
KANGAROO EXPRESS
RUTHERFORD BLVD MURFREESBORO , TN 37130 |
GAS | 03/28/2013 | $49.01 | |
|
KITTRELL VOLUNTEER FIRE DEP'T
8067 WOODBURY PK. READYVILLE , TN 37149 |
DONATIONS | 02/07/2013 | $20.00 | |
|
KITTRELL VOLUNTEER FIRE DEP'T
8067 WOODBURY PK. READYVILLE , TN 37149 |
CONTRIBUTION | 03/16/2013 | $20.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 05/20/2013 | $50.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 05/08/2013 | $47.25 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 05/02/2013 | $45.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 04/22/2013 | $43.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 04/15/2013 | $52.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 04/01/2013 | $250.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 03/25/2013 | $52.01 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 03/19/2013 | $55.25 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 03/14/2013 | $55.01 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 02/25/2013 | $53.51 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 02/21/2013 | $48.50 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 02/14/2103 | $45.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 02/11/2013 | $49.01 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 02/06/2013 | $48.00 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 01/02/2013 | $45.50 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 01/23/2013 | $50.01 | |
|
KROGER
LASCASSAS HWY 96E MUFREESBORO , TN 37130 |
GAS | 01/18/2013 | $48.24 | |
|
LASCASSAS VOLUNTEER FIRE DEPARTMENT
6531 LASCASSAS PK. LASCASSAS , TN 37085 |
DONATIONS | 03/09/2013 | $22.00 | |
|
LOVE'S TRUCK STOP
I-24 EPPS MILL RD CHRISTIANA , TN 37037 |
GAS | 06/17/2013 | $42.00 | |
|
MAPCO
SOUTH CHURCH ST MURFREESBORO , TN 37130 |
GAS | 05/16/2013 | $52.75 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
WEB SITE | 03/08/2013 | $5,000.00 | |
|
NAVIGATION ADVERTISING
416-B MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
WEB SITE | 01/31/2013 | $5,000.00 | |
|
NFIB
53 CENTURY BLVD SUITE 250 NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | 05/03/2013 | $125.00 | |
|
NRA
PO BOX 420648 PALM COAST , FL 32142 |
DUES / SUBSCRIPTIONS | 05/06/2013 | $300.00 | |
|
OFFICE DEPOT
620 RIDGELY ROAD MURFREESBORO , TN 37129 |
OFFICE SUPPLIES | 01/16/2013 | $114.11 | |
|
RAWNSLEY
, BILL
2745 WAYWOOD DR. MURFREESBORO , TN 37128 |
CONSULTING | 04/30/2013 | $1,500.00 | |
|
RAWNSLEY
, BILL
2745 WAYWOOD DR. MURFREESBORO , TN 37128 |
CONSULTING | 03/22/2013 | $1,500.00 | |
|
RAWNSLEY
, BILL
2745 WAYWOOD DR. MURFREESBORO , TN 37128 |
CONSULTING | 03/02/2013 | $3,000.00 | |
|
RAWNSLEY
, BILL
2745 WAYWOOD DR. MURFREESBORO , TN 37128 |
CONSULTING | 02/04/2013 | $1,500.00 | |
|
RUTHERFORD COUNTY CHAMBER OF COMMERCE
501 MEMORIAL BLVD MURFREESBORO , TN 37129 |
DUES / SUBSCRIPTIONS | 02/04/2013 | $70.00 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 04/01/2013 | $14.61 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 03/25/2013 | $11.83 | |
|
SLICK PIG
1920 E MAIN ST MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 02/19/2013 | $5.66 | |
|
THORNTON'S
2908 MEDICAL CENTER PKWY MURFREESBORO , TN 37129 |
GAS | 02/25/2013 | $50.00 | |
|
USPS
1682 E JEFFERSON PIKE LASCASSAS , TN 37085 |
POSTAGE | 04/11/2013 | $27.60 | |
|
USPS
1682 E JEFFERSON PIKE LASCASSAS , TN 37085 |
POSTAGE | 04/11/2013 | $18.40 | |
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/13/2013 | $305.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,478.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,478.00
Ending Balance
ENDING BALANCE
$3,216.00
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