Amended 2008 Pre-Primary for MIKE NIEDERHAUSER submitted on 09/22/2009
Beginning Balance
$10,554.00
Receipts
Monetary Contributions, Unitemized
$274.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALBRIGHT
, RAY
8110 PIERPOINT DR HARRISON , TN 37341 |
General | 09/18/2004 | $250.00 | $250.00 | |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/18/2004 | $500.00 | $500.00 |
|
BELL
, RAY
P.O. BOX 363 BRENTWOOD , TN 37024 |
General | 09/09/2004 | $400.00 | $400.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 08/28/2004 | $300.00 | $300.00 |
|
EVANS
, JODY
5324 BELL CREST DRIVE ANTIOCH , TN 37013-2012 |
General | 09/11/2004 | $400.00 | $400.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/11/2004 | $1,000.00 | $1,000.00 |
|
GARLAND
, O.B.
1100 ASHLAND CITY RD CLARKSVILLE , TN 37040 |
Primary | 07/27/2004 | $1,000.00 | $1,000.00 | |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 08/27/2004 | $300.00 | $300.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/14/2004 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/01/2004 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 08/13/2004 | $500.00 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/17/2004 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 09/18/2004 | $250.00 | $250.00 |
|
STUARD
, WILLIAM
322 MAIN STREET CLARKSVILLE , TN 37040 |
General | 09/01/2004 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/18/2004 | $250.00 | $250.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 08/12/2004 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/01/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/18/2004 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/31/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 09/10/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/26/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/10/2004 | $200.00 | $200.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 09/01/2004 | $500.00 | $500.00 |
|
WEDELL
, HENRI
125 NORWAL MEMPHIS , TN 38117 |
General | 09/16/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,572.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,572.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $35.00 |
| MAIL. & OFFICE SUPPL | $31.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLF MARKETING
103 JEFFERSON ST, SUITE 103 CLARKSVILLE , TN 37040-8601 |
ADVERTISING | 08/20/2004 | $3,638.45 | |
|
BLF MARKETING
103 JEFFERSON ST, SUITE 103 CLARKSVILLE , TN 37040-8601 |
ADVERTISING | 09/18/2004 | $2,760.00 | |
|
BLF MARKETING
103 JEFFERSON ST, SUITE 103 CLARKSVILLE , TN 37040-8601 |
ADVERTISING | 09/08/2004 | $4,000.00 | |
|
CITY OF CLARKSVILLE
100 SPRING ST CLARKSVILLE , TN 37040 |
RENT | 09/15/2004 | $270.00 | |
|
CITY OF CLARKSVILLE
100 SPRING ST CLARKSVILLE , TN 37040 |
RENT | 09/02/2004 | $125.00 | |
|
COMCAST
2269 WILMA RUDOLPH BLVD, STE. 103 CLARKSVILLE , TN 37040 |
ADVERTISING | 09/17/2004 | $1,491.70 | |
|
INNOVATIVE IMAGES
2406 KLINE AVE NASHVILLE , TN 37211 |
SIGNS | 09/15/2004 | $5,094.33 | |
|
MERCKLE
, ELIZABETH
SULLIVAN PARK NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 09/02/2004 | $318.00 | |
|
MONTGOMERY COUNTY DEMOCRATIC PARTY
180 DENNY ROAD CLARKSVILLE , TN 37043 |
CONTRIBUTION | 09/11/2004 | $350.00 | |
|
RIDDER-BRADEN, INC.
1900 GRANT ST, SUITE 1170 DENVER , CO 80203 |
RESEARCH / POLLING | 09/15/2004 | $8,500.00 | |
|
SAM'S
2840 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
SUPPLIES FOR RALLY/R | 09/18/2004 | $132.37 | |
|
U.S. POSTAL SERVICE
WEST STATION NASHVILLE , TN 37209-9998 |
POSTAGE | 09/09/2004 | $222.00 | |
|
WJZM RADIO
925 MARTIN ST CLARKSVILLE , TN 37040 |
ADVERTISING | 09/17/2004 | $3,012.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,258.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,258.65
Ending Balance
ENDING BALANCE
$8,867.35
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