2006 Pre-Primary for JOHN H LITZ submitted on 07/26/2006
Beginning Balance
$21,626.61
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 10/20/2004 | $1,000.00 | $1,000.00 |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | General | 09/29/2004 | $500.00 | $500.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 09/23/2004 | $200.00 | $200.00 |
|
C. L.
, WHITE
306 CREWS ST. LAWRENCEBURG , TN 38464 |
General | 10/15/2004 | $200.00 | $200.00 | |
|
C.O.A.T. COUNTY OFFICIALS OF TENNESSEE
226 CAPITAL BLVD., STE 210 NASHVILLE , TN 37219 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 10/20/2004 | $250.00 | $250.00 |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | General | 08/23/2004 | $500.00 | $500.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | General | 09/15/2004 | $300.00 | $300.00 |
|
DAVIS, JR.
, WILLIAM T.
1814 CORNELIAN DR. DYERSBURG , TN 38024 GENERAL MANAGER CLARK DISTRIBUTING COMPANY, INC. |
General | 09/30/2004 | $125.00 | $125.00 | |
|
DAVIS
, JULIE B.
1814 CORNELIAN DR. DYERSBURG , TN 38024 |
General | 09/30/2004 | $125.00 | $125.00 | |
|
DORSEY
, HAROLD
P.O. BOX 131 CROCKETT MILLS , TN 38021 |
General | 10/08/2004 | $250.00 | $250.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 10/08/2004 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 09/21/2004 | $500.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 10/11/2004 | $250.00 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/22/2004 | $250.00 | $500.00 |
|
FRIENDS OF JOHN TANNER
P.O. BOX 1994 UNION CITY , TN 38281 |
General | 10/19/2004 | $1,000.00 | $1,000.00 | |
|
FRIENDS OF MARK MADDOX
245 LEGENS ST. DRESDEN , TN 38225 |
General | 09/27/2004 | $150.00 | $150.00 | |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
HAYNES
, CHARLENE M.
4151 SANGO RD. CLARKSVILLE , TN 37043 |
General | 10/06/2004 | $125.00 | $125.00 | |
|
HAYNES
, WALTER M.
4151 SANGO RD. CLARKSVILLE , TN 37043 |
General | 10/06/2004 | $125.00 | $125.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/20/2004 | $1,000.00 | $1,000.00 |
|
LAMAR & HANNAFORD, P.A.
214 SOUTH WARD ST. SENATOBIA , MS 38668 |
General | 10/18/2004 | $250.00 | $250.00 | |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | General | 09/29/2004 | $200.00 | $200.00 |
|
MARVIN
, FRANK R.
33015 COUNTY ROAD 5 WARROAD , MN 56763 RETIRED NOT EMPLOYED |
General | 10/20/2004 | $250.00 | $250.00 | |
|
MARVIN
, JOHN W.
P.O. BOX 100 WARROAD , MN 56763 |
General | 10/20/2004 | $1,000.00 | $1,000.00 | |
|
MARVIN
, MARGARET A.
P.O. BOX 100 WARROAD , MN 56763 |
General | 10/20/2004 | $250.00 | $250.00 | |
|
MARVIN
, MARY M.
P.O. BOX 100 WARROAD , MN 56763 NOT EMPLOYED NOT EMPLOYED |
General | 10/19/2004 | $250.00 | $250.00 | |
|
MARVIN
, ROBERT W.
P.O. BOX 100 WARROAD , MN 56763 |
General | 10/20/2004 | $1,000.00 | $1,000.00 | |
|
MARVIN
, SUSAN
P.O. BOX 100 WARROAD , MN 56763 BUSINESS MARVIN WINDOWS |
General | 10/18/2004 | $1,000.00 | $1,000.00 | |
|
MARVIN
, WILLIAM S.
P.O. BOX 100 WARROAD , MN 56763 |
General | 10/19/2004 | $1,000.00 | $1,000.00 | |
|
MARVIN III
, GEORGE G.
P.O.BOX 100 WARROAD , MN 56763 VICE CHAIRMAN AND SR VP OF OPERATIONS MARVIN INDUSTRIES |
General | 10/19/2004 | $250.00 | $250.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 10/20/2004 | $200.00 | $200.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
ROBINSONGREEN, L.L.C.
507 BELAIR WAY NASHVILLE , TN 37215 |
General | 10/14/2004 | $125.00 | $125.00 | |
|
SANDS
, BETH R.
521 BEAR CREEK PK. COLUMBIA , TN 38401 COMMUNITY VOLUNTEER AND HOMEMAKER NOT EMPLOYED |
General | 10/08/2004 | $250.00 | $250.00 | |
|
SANDS
, ROBERT W.
521 BEAR CREEK PK. COLUMBIA , TN 38401 JUDGE MAURY COUNTY GOVERNMENT |
General | 10/08/2004 | $250.00 | $250.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | General | 08/06/2004 | $250.00 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 10/20/2004 | $200.00 | $200.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/21/2004 | $3,000.00 | $5,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/12/2004 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | General | 09/22/2004 | $300.00 | $300.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
TENNESSEE RESTAURANT ASSN PAC
P.O. BOX 681207 FRANKLIN , TN 37068-1207 |
P | General | 09/20/2004 | $200.00 | $200.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 09/29/2004 | $500.00 | $500.00 |
|
THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE
ONE PROCTER AND GAMBLE PLAZA CINCINNATI , OH 45202 |
P | General | 10/08/2004 | $500.00 | $500.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/20/2004 | $2,500.00 | $2,500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | General | 09/23/2004 | $250.00 | $250.00 |
|
WHITE
, JOHN
191 WALDEN RD. LAWRENCEBURG , TN 38464 RETAIL SELF EMPLOYED |
General | 10/22/2004 | $300.00 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/15/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/23/2004 | $3,000.00 |
Interest Received This Reporting Period
$9.06
TOTAL RECEIPTS
$1,859.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $131.10 |
| OFFICE SUPPLIES | $7.65 |
| POSTAGE / SHIPING | $65.19 |
| PRINTING | $16.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALFORD PRINTING, INC.
118 S. MAIN, P. O. BOX 947 DYERSBURG , TN 38025 |
PRINTING | $252.42 | ||
|
CLARKE MEDIA
406 THERESA AVE NASHVILLE , TN 37205 |
ADVERTISING | $6,700.00 | ||
|
DIRECT CONNECT STRATEGIES
1401 K STREET NW WASHINGTON , DC 20005 |
PHONE ADVERTISING | $711.06 | ||
|
HRL-TV
6408 HIGHWAY 209 NORTH RIPLEY , TN 38063 |
ADVERTISING | $600.00 | ||
|
KLUTTS
, BETTY
393 COFFEE SHOP RD. RIPLEY , TN 38063 |
DEM. HQ/DONATION | $250.00 | ||
|
LINCO
5790 DISTRIBUTION DRIVE MEMPHIS , TN 38141 |
SIGNS | $887.67 | ||
|
STATE GAZETTE
PO BOX 808 DYERSBURG , TN 38025 |
ADVERTISING | $3,663.37 | ||
|
THE CROCKETT COUNTY TIMES
PO BOX 66 46 WEST MAIN ALAMO , TN 38001 |
ADVERTISING | $643.50 | ||
|
THE LAUDERDALE VOICE
127 N. MAIN STREET BOX 249 RIPLEY , TN 38063 |
ADVERTISING | $485.00 | ||
|
THE STRATEGY GROUP
1603 ORRINGTON AVENUE EVANSTON , IL 60201 |
ADVERTISING | $2,000.00 | ||
|
WASL
2755 LAKE RD. DYERSBURG , TN 38024 |
RADIO ADVERTISING | $3,600.00 | ||
|
WTRB
372 S. JEFFERSON ST. RIPLEY , TN 38063 |
RADIO ADVERTISING | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$183.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$183.00
Ending Balance
ENDING BALANCE
$23,302.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $25,700.00 | $0.00 | $25,700.00 |
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