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2nd Quarter for HAMILTON COUNTY DEMOCRATIC PARTY submitted on 07/09/2008

Beginning Balance

$3,323.15

Receipts

Monetary Contributions, Unitemized
$13,365.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ASSN GENERAL CONTRACTORS - TN PAC
2612 WESTWOOD DRIVE
NASHVILLE , TN 37204 		P 06/28/2005 $500.00
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700
NASHVILLE , TN 37238 		P 05/20/2005 $2,500.00
BILLKETON STATE SENATE
805 S. CHURCH ST.
MURFREESBORO , TN 37130 		06/28/2005 $750.00
BLACK , DIANE
PO. BOX 1069
HENDERSONVILLE , TN 37077

05/09/2005 $1,288.96
CARPENTER FOR COUNTY COMMISSION
6584 POPLAR AVE. SUITE 200
GERMANTOWN , TN 38138 		06/13/2005 $250.00
CITIZENS FOR BILL GIBBONS
PO. BOX 3288
MEMPHIS , TN 38173 		06/13/2005 $250.00
COMMITTEE TO RE-ELECT ERIC SWAFFORD
PO. BOX 192
PIKEVILLE , TN 37367 		06/17/2005 $500.00
COMMITTEE TO RE-ELECT MARK NORRIS
PO. BOX 381075
GERMANTOWN , TN 38183 		06/01/2005 $2,500.00
FOWLER FOR SENATE
801 BROAD ST.
CHATTANOOGA , TN 37402 		06/10/2005 $250.00
GLEN CASADA CAMPAIGN ACCOUNT
4893 BETHESDA DUPLEX RD.
COLLEGE GROVE , TN 37046 		06/28/2005 $2,500.00
GREGORY , JOSEPH
351 MAIN ST.
PINEY FLATS , TN 37686
PRESIDENT
GREGORY MANAGEMENT 		06/24/2005 $90,000.00
JIM TRACEY STATE SENATE
PO. BOX 332166
MURFREESBORO , TN 37133 		06/28/2005 $1,250.00
MCKEE , JACK
9530 GLYNN DOWNING DR
OOLTEWAH , TN 37363
PARTNER
MCKEE FOODS 		04/27/2005 $6,000.00
NAT'L HEALTH CORP. PAC
100 VINE ST.
MURFREESBORO , TN 37127 		P 04/27/2005 $3,000.00
ROSE , JOHN
1161 OLD LANCASTER RD
HICKMAN , TN 38567
FARMER
SELF-EMPLOYED 		06/25/2005 $2,500.00
SEVIER COUNTY HOMEBUILDERS
PO. BOX 5708
SEVIERVILLE , TN 37864 		06/17/2005 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603 		P 06/08/2005 $2,500.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067 		P 06/10/2005 $2,500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212 		P 05/23/2005 $5,000.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201 		P 06/28/2005 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$40,115.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,115.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $15.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BEST MAILING SERVICES
308 CROWELL LANE
LYNCHBURG , VA 24506 		DIRECT MAIL 04/25/2005 $1,792.01
BEST MAILING SERVICES
308 CROWELL LANE
LYNCHBURG , VA 24506 		DIRECT MAIL 05/02/2005 $1,862.81
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 04/15/2005 $2,841.74
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 04/29/2005 $2,841.73
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 06/15/2005 $2,841.73
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 06/30/2005 $2,841.73
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 05/13/2005 $2,841.73
DAVIS , BOB
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 05/27/2005 $2,841.72
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350 		PAYROLL 04/15/2005 $1,973.36
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350 		PAYROLL 04/29/2005 $1,973.35
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350 		PAYROLL 05/13/2005 $1,973.36
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350 		PAYROLL 05/27/2005 $1,973.36
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350 		PAYROLL 06/15/2005 $1,973.35
DEVANEY , CHRIS
206 MORRISON ST.
LOOKOUT MOUNTAIN , TN 37350 		PAYROLL 06/30/2005 $1,973.36
HAWKINS , JOY
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 04/15/2005 $715.58
HAWKINS , JOY
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 04/29/2005 $715.58
HAWKINS , JOY
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 05/13/2005 $715.57
HAWKINS , JOY
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 05/27/2005 $715.58
HAWKINS , JOY
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 06/15/2005 $715.57
HAWKINS , JOY
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212 		PAYROLL 06/30/2005 $715.57
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212 		PAYROLL 05/27/2005 $1,510.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212 		PAYROLL 06/15/2005 $1,510.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212 		PAYROLL 06/30/2005 $1,510.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212 		PAYROLL 04/15/2005 $1,510.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212 		PAYROLL 04/29/2005 $1,510.00
MORAVEC , JOHN
2424 21ST. AVE SUITE 200
NASHVILLE , TN 37212 		PAYROLL 05/13/2005 $1,510.00
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219 		PAYROLL TAXES 04/19/2005 $3,247.22
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219 		PAYROLL TAXES 05/03/2005 $3,247.28
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219 		PAYROLL TAXES 05/17/2005 $3,247.30
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219 		PAYROLL TAXES 05/31/2005 $3,247.30
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219 		PAYROLL TAXES 06/20/2005 $3,247.32
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219 		CAMPAIGN WORKERS 05/06/2005 $5,000.00
NASHVILLE FIRST BANK
4TH CHURCH
NASHVILLE , TN 37219 		PAYROLL TAXES 04/05/2005 $3,247.26
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206 		PAYROLL 04/15/2005 $1,199.76
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206 		PAYROLL 04/29/2005 $1,199.77
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206 		PAYROLL 05/13/2005 $1,199.76
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206 		PAYROLL 05/27/2005 $1,199.77
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206 		PAYROLL 06/15/2005 $1,199.76
RUNNELS , MANDY
800 WOODLAND ST. #310
NASHVILLE , TN 37206 		PAYROLL 06/30/2005 $1,199.76
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075 		PAYROLL 05/13/2005 $1,369.73
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075 		PAYROLL 05/27/2005 $1,369.72
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075 		PAYROLL 06/15/2005 $1,369.73
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075 		PAYROLL 06/30/2005 $1,369.73
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075 		PAYROLL 04/15/2005 $1,369.74
STAMPS , RANDY
139 ELNORA DR
HENDERSONVILLE , TN 37075 		PAYROLL 04/29/2005 $1,369.73
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205 		CONSULTING 04/15/2005 $1,083.34
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205 		CONSULTING 04/29/2005 $1,083.34
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205 		CONSULTING 05/13/2005 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205 		CONSULTING 05/27/2005 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205 		CONSULTING 06/15/2005 $1,166.67
TROY BREWER CPA INC
95 WHITE BRIDGE RD
NASHVILLE , TN 37205 		CONSULTING 06/30/2005 $1,166.67
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067 		PAYROLL 04/15/2005 $1,047.38
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067 		PAYROLL 04/29/2005 $1,047.37
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067 		PAYROLL 05/13/2005 $1,047.37
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067 		PAYROLL 05/27/2005 $1,047.37
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067 		PAYROLL 06/15/2005 $1,047.37
VAN DAM , ELIZABETH
308 SPRINGHOUSE CIRCLE
FRANKLIN , TN 37067 		PAYROLL 06/30/2005 $1,047.37
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$21,949.10

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,949.10

Ending Balance

ENDING BALANCE
$21,489.05

Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$90.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$90.00

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

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