Amended Pre-Primary for STRAIGHT TALK AMERICA submitted on 08/14/2006
Beginning Balance
$1,694,319.68
Receipts
Monetary Contributions, Unitemized
$43,133.76
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 6/21/13 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 6/21/13 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 6/19/2013 | $500.00 |
|
CANTER
, CHARLES
103 CHOCTAW DR HENDERSONVILLE , TN 37075 BUSINESSMAN SIGNATURE LOAN COMPANY |
6/29/13 | $500.00 | |
|
DEBERRY
, RON
102 BLUEWATER DR GALLATIN , TN 37066 PRESIDENT COMMERCE UNION |
6/30/13 | $500.00 | |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | 5/23/13 | $1,500.00 |
|
DENNIS
, VANCE
545 CEDAR COVE LANE SAVANNAH , TN 38372 |
C | 5/23/13 | $1,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 6/26/13 | $700.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 6/25/13 | $750.00 |
|
GARNER
, JONATHAN
100 MARION CT SPRINGFIELD , TN 37172 ATTORNEY GOODMAN AND WALKER |
6/29/13 | $250.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 6/26/13 | $300.00 |
|
NASH
, ANDY
7451 WEBSTER ROAD WHITE HOUSE , TN 37188 EXECUTIVE VICE PRESIDENT FARMERS BANK |
6/28/13 | $1,000.00 | |
|
REEVES
, RICHARD
PO BOX 4089 MURFREESBORO , TN 37133 RETIRED RETIRED |
6/27/13 | $500.00 | |
|
REEVES
, SHANE
135 BLACKBERRY LN MURFRESSBORO , TN 37130 OWNER REEVES-SAIN PHARMACY |
6/28/13 | $500.00 | |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | 6/28/2013 | $500.00 |
|
SMITH
, BRYAN
40 S MAIN STREET MEMPHIS , TN 38103 ATTORNEY MORGAN AND MORGAN |
6/26/2013 | $250.00 | |
|
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175 TALLAHASSEE , FL 32312 |
P | 6/18/13 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 6/25/13 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 6/26/13 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 6/28/13 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 6/25/13 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 6/24/13 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 6/25/13 | $500.00 |
|
WANG
, MING
1801 WEST END AVE NASHVILLE , TN 37203 OPTHAMOLOGIST WANG VISION |
6/28/13 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$156,921.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$808.19
TOTAL RECEIPTS
$157,729.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SERVICES | $100.00 |
| CAMPAIGN SUPPLIES | $100.35 |
| DONATIONS | $500.00 |
| DUES / SUBSCRIPTIONS | $215.00 |
| EVENT FOOD | $40.68 |
| EVENTS | $105.00 |
| FOOD/CATERING - CONFERENCE | $115.17 |
| PARKING | $104.78 |
| TRANSPORTATION - GROUND | $51.80 |
| VOLUNTEER/STAFF GAS | $40.00 |
| WEBSITE | $61.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW, 11 FL WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 5/14/2013 | $100.00 | ||||
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101 VERMONT AVE, NW, 11 FL WASHINGTON , DC 20005 |
CONFERENCE | 6/12/2013 | $625.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD SUITE 329 WALTHAM , MA 02451 |
INTERNET/WEBPAGE | 6/13/13 | $225.00 | ||||
|
DISCOUNT MUGS
12610 NW 115TH AVE MEDLEY , FL 33178 |
PROMOTIONAL ITEMS | 2/11/13 | $720.79 | ||||
|
FACEBOOK
156 UNIVERSITY AVE PALO ALTO , CA 94301 |
ADVERTISING | 6/6/13 | $357.68 | ||||
|
FRIENDS OF GORHAM MCBANE
405 WHITE STREET SPRINGFIELD , TN 37172 |
DONATIONS | 4/8/13 | $1,000.00 | ||||
|
GODADDY.COM
14455 N HAYDEN ROAD SCOTTSDALE , AZ 85260 |
INTERNET/WEBPAGE | 2/25/13 | $129.61 | ||||
|
HOBBY LOBBY
1789 GALLATIN ROAD MADISON , TN 37115 |
FRAMING | 5/22/13 | $292.71 | ||||
|
HUTSON
, BRANDI
1923 LAKE ROAD GREENBRIER , TN 37073 |
CAMPAIGN SERVICES | 2/13/13 | $300.00 | ||||
|
NAME MEDIA
225 WYMAN ST WALTHAM , MA 02451 |
WEBSITE EXPENSE | 6/4/13 | $300.00 | ||||
|
NCMC FOUNDATION
100 NORTHCREST DRIVE SPRINGFIELD , TN 37172 |
DONATIONS | 3/8/13 | $200.00 | ||||
|
NORTHWEST TERRITORY
80 E AIRPARK VISTA BLVD DAYTON , NV 89403 |
PROMOTIONAL ITEMS | 6/5/2013 | $774.54 | ||||
|
ROBERTSON COUNTY CHAMBER
503 WEST COURT SQUARE SPRINGFIELD , TN 37172 |
EVENT | 6/6/13 | $110.00 | ||||
|
SOUTHWEST AIRLINES
PO BOX 36647-1 CR DALLAS , TX 75235 |
TRANSPORTATION - AIR | 4/18/13 | $392.10 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 6/25/13 | $375.48 | ||||
|
VONAGE
23 MAIN STREET HOLMBEL , NJ 07733 |
TELEPHONE | 6/3/13 | $95.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$950,309.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$950,309.61
Ending Balance
ENDING BALANCE
$901,740.02
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
$3,850.73
Obligations
Obligations are not included in the report ending balance.
Unitemized
$90.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$919.87