4th Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 01/18/2006
Beginning Balance
$230,997.37
Receipts
Monetary Contributions, Unitemized
$75.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANKER
, BARRY
1033 CHANCERY LANE S. NASHVILLE , TN 37215-4523 Manager Stewart Home School Inc. |
12/19/2005 | $5,000.00 | |
|
BARGE WAGGONER SUMMER & CANNON INC PAC
211 COMMERCE ST STE 600 NASHVILLE , TN 37201 |
P | 12/05/2005 | $2,500.00 |
|
COMMITTEE TO ELECT GERALD MCCORMICK
5311 FAIRVIEW BLVD. HIXSON , TN 37343 |
11/09/2005 | $1,900.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
10/19/2005 | $1,000.00 | |
|
SMITH
, STEVE
2033 RICHARD JONES RD. NASHVILLE , TN 37215 Officer Haury \& Smith |
12/19/2005 | $10,000.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 12/05/2005 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 12/05/2005 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 11/21/2005 | $1,000.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 11/22/2005 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,475.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/16/2005 | $2,841.74 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/12/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/30/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/10/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/28/2005 | $2,841.74 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/14/2005 | $2,841.73 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 12/16/2005 | $2,295.15 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 12/12/2005 | $2,295.14 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 11/30/2005 | $2,295.14 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 11/10/2005 | $2,295.15 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 10/28/2005 | $2,295.14 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 10/14/2005 | $2,295.13 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/16/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/12/2005 | $715.57 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/30/2005 | $715.59 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/10/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/28/2005 | $715.57 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/14/2005 | $715.59 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/16/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 12/12/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/30/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 11/10/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/28/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 10/14/2005 | $1,510.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 12/20/2005 | $3,155.98 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 12/14/2005 | $3,156.02 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 12/02/2005 | $3,156.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 11/15/2005 | $3,155.98 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 11/01/2005 | $3,156.02 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 10/18/2005 | $3,156.00 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 12/16/2005 | $1,352.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 12/12/2005 | $1,352.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 11/30/2005 | $1,352.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 11/10/2005 | $1,352.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 10/28/2005 | $1,352.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 10/14/2005 | $1,352.17 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 12/16/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 12/12/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 11/30/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 11/10/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 10/28/2005 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 10/14/2005 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 12/16/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 12/12/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 11/30/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 11/10/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 10/28/2005 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 10/14/2005 | $1,166.67 | ||||
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER | 12/14/2005 | $7,532.59 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 12/16/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 12/12/2005 | $1,047.38 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 11/30/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 11/10/2005 | $1,047.38 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 10/28/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 10/14/2005 | $1,047.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$98,040.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$98,040.61
Ending Balance
ENDING BALANCE
$161,431.76
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