Amended 2006 Pre-General for JOHN HOOD submitted on 11/04/2006
Beginning Balance
$51,377.45
Receipts
Monetary Contributions, Unitemized
$590.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/18/2014 | $1,000.00 | $1,000.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 07/28/2014 | $1,000.00 | $1,000.00 | |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/21/2014 | $500.00 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/11/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/11/2014 | $500.00 | $500.00 | |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 07/21/2014 | $1,000.00 | $1,000.00 | |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/21/2014 | $500.00 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/22/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,640.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,640.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LODGING | $37.08 |
| RENTAL CAR | $77.38 |
| TAXI | $71.09 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADAM LAXALT FOR ATTORNEY GENERAL
PO BOX 97801 LAS VEGAS , NV 89193 |
DONATIONS | 07/26/2014 | $500.00 | |
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
TRAVEL | 07/24/2014 | $34.51 | |
|
UNITED AIRLINES
PO BOX 66100 CHICAGO , IL 60666 |
TRAVEL | 07/26/2014 | $365.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,489.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,489.14
Ending Balance
ENDING BALANCE
$26,528.31
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
$9,334.11
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