2006 Pre-Primary for DAVID DAVIS submitted on 07/28/2006
Beginning Balance
$4,446.26
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURRY
, JEFF
4110 BREAKWATER DR HIXON , TN 37343 LAWYER CBL |
Primary | 07/01/2014 | $250.00 | $250.00 | |
|
DUREN
, JERRY
610 HURRICANE HILLS DR WAYNESBORO , TN 38485 PHARMCY SELF EMPLOYED |
Primary | 07/16/2014 | $200.00 | $200.00 | |
|
EAGLE FORUM PAC
P.O. BOX 618 ALTON , IL 62002 |
P | Primary | 07/01/2014 | $1,500.00 | $1,500.00 |
|
HAGGARD
, MARTIN
2016 SAVANNAH HWY WAYNESBORO , TN 38485 BANKER WAYNE CO. BANK |
Primary | 07/16/2014 | $250.00 | $250.00 | |
|
SISK
, DAVID
203 HOLLIS ST WAYNESBORO , TN 38485 TEACHER WAYNE CO. BOARD OF ED |
Primary | 07/01/2014 | $200.00 | $200.00 | |
|
SMITH
, SADONNA
115 SUSAN DR WAYNESBORO , TN 38485 TEACHER WAYNE CO. BOARD OF ED |
Primary | 07/22/2014 | $250.00 | $250.00 | |
|
TENNESSEE 7TH DISTRICT COALITION PAC
403 MANORSTONE LANE CLARKSVILLE , TN 37042 |
P | Primary | 07/07/2014 | $200.00 | $200.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | Primary | 07/01/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 07/12/2014 | $250.00 | $250.00 |
|
THE ROGER SMITH AGENCY
PO BOX 589 WAYNESBORO , TN 38485 |
Primary | 07/22/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $180.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COPY SOLUTIONS
4091 MALLORY LANE FRANKLIN , TN 37367 |
PRINTING | 07/12/2014 | $382.38 | |
|
COURIER
PO BOX 340 SAVANNAH , TN 38372 |
ADVERTISING | 07/12/2014 | $254.25 | |
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
PRINTING | 07/24/2014 | $1,150.06 | |
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
PRINTING | 07/21/2014 | $4,000.00 | |
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
PRINTING | 07/15/2014 | $8,000.00 | |
|
DNI CORP
701 MURFREESBORO PIKE NASHVILLE , TN 37210 |
PRINTING | 07/01/2014 | $3,631.92 | |
|
LEWIS COUNTY HEARLD
PO BOX 68 HOHENWALD , TN 38462 |
ADVERTISING | 07/18/2014 | $312.00 | |
|
LEWIS COUNTY HEARLD
PO BOX 68 HOHENWALD , TN 38462 |
ADVERTISING | 07/07/2014 | $292.00 | |
|
TN CONSERVATIVE RESOURCE GROUP
4117 HILLSBORO PIKE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/09/2014 | $1,000.00 | |
|
WMLR RADIO
184 SWITZERLAND RD HOHENWALD , TN 38462 |
ADVERTISING | 07/01/2014 | $1,530.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,709.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,709.65
Ending Balance
ENDING BALANCE
$1,736.61
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