Pre-Primary for TENNESSEE DEMOCRATIC PARTY submitted on 07/27/2006
Beginning Balance
$119,436.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GREGORY
, JOHN
108 TUDOR PLACE BRISTOL , TN 37620 CEO KING PHARMACEUTICALS |
01/19/2005 | $240,000.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
03/24/2005 | $15,000.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 03/01/2005 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 03/07/2005 | $3,000.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | 02/10/2005 | $1,000.00 |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
03/01/2005 | $3,000.00 | |
|
TENN REPUBLICAN PARTY FEDERAL ACCT
2424 21ST AVE S. SUITE 200 NASHVILLE , TN 37212 |
01/13/2005 | $13,727.51 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 03/07/2005 | $45,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$245,850.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$245,850.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $27.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/28/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/14/2005 | $2,841.74 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/28/2005 | $2,841.74 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/15/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/30/2005 | $2,841.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/15/2005 | $2,841.72 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 02/28/2005 | $1,973.36 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 03/15/2005 | $1,973.35 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 03/30/2005 | $1,973.36 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 02/15/2005 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 01/14/2005 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 02/28/2005 | $1,200.00 | ||||
|
DUNGAN & ASSOC
PO BOX 158085 NASHVILLE , TN 37215 |
CONSULTING | 01/28/2005 | $1,200.00 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/15/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/28/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/01/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/28/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/15/2005 | $715.58 | ||||
|
HAWKINS
, JOY
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/30/2005 | $715.58 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 02/15/2005 | $1,082.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 01/14/2005 | $1,082.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 02/28/2005 | $1,082.33 | ||||
|
HILL
, JUDY
2019 ARTESIAN DR NOLENSVILLE , TN 37135 |
PAYROLL | 01/28/2005 | $1,082.33 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/30/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/14/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/28/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/28/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/15/2005 | $1,510.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/09/2005 | $1,510.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 02/18/2005 | $2,463.64 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 01/01/2005 | $643.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 01/18/2005 | $2,808.36 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 03/04/2005 | $3,600.26 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 03/15/2005 | $3,247.26 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 02/01/2005 | $3,106.66 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 02/01/2005 | $149.62 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 03/30/2005 | $1,199.77 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 02/15/2005 | $1,199.76 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 01/14/2005 | $1,199.76 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 02/28/2005 | $1,199.77 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 02/28/2005 | $1,369.73 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 01/28/2005 | $1,199.78 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 03/15/2005 | $1,199.77 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 02/15/2005 | $1,369.74 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 03/30/2005 | $1,369.73 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 01/14/2005 | $1,369.74 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 01/28/2005 | $1,369.72 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
PAYROLL | 03/15/2005 | $1,369.73 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 02/15/2005 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 03/30/2005 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 01/14/2005 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 02/28/2005 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 01/28/2005 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 03/15/2005 | $1,000.00 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 02/15/2005 | $1,047.38 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 03/30/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 02/28/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 01/28/2005 | $1,047.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 03/15/2005 | $1,047.38 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 01/31/2005 | $523.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,706.46
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,706.46
Ending Balance
ENDING BALANCE
$333,580.57
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