2010 Pre-Primary for STEPHEN MCMANUS submitted on 07/26/2010
Beginning Balance
$20,636.83
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/03/2006 | $500.00 | $1,500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/04/2006 | $500.00 | $2,500.00 |
|
CRIGLER
, ROBERT
106 TOWHEE TRAIL SHELBYVILLE , TN 37160 |
Primary | 01/01/2006 | $100.00 | $100.00 | |
|
KIMBROUGH
, ANTHONY
1708 BURKEWOOD DR. COLUMBIA , TN 38401 |
Primary | 01/09/2006 | $100.00 | $100.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/06/2006 | $500.00 | $1,000.00 |
|
SCOGGINS, JR.
, MATTHEW
308 KIPPSFORD POND RD. COLUMBIA , TN 38401 CEO Tennessee Farm Bureau Insurance |
Primary | 01/06/2006 | $100.00 | $100.00 | |
|
THE HAMILTON-RYKER GROUP, LLC
P.O. BOX 1068 MARTIN , TN 38237 |
Primary | 06/02/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $13.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
1ST SHOT BASKETBALL
416 SAVANNAH RIDGE DR. MURFREESBORO , TN 37127 |
SPONSORSHIP | 06/02/2006 | $560.00 | |
|
AMERICAN HEART ASSOCIATION
1818 PATTERSON ST. NASHVILLE , TN 37203 |
DONATIONS | 01/27/2006 | $350.00 | |
|
BEDFORD COUNTY REPUBLICAN PARTY
114 FAIRWAY VIEW DRIVE SHELBYVILLE , TN 37160 |
DONATIONS | 02/17/2006 | $200.00 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 06/19/2006 | $59.06 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 05/09/2006 | $58.05 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 04/10/2006 | $57.98 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 03/15/2006 | $57.98 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 02/07/2006 | $57.98 | |
|
BELL SOUTH
PO BOX 105262 ATLANTA , GA 30348-5262 |
TELEPHONE | 01/07/2006 | $57.98 | |
|
BLUE RAIDER BASEBALL
MTSU BOX 90 MURFREESBORO , TN 37132 |
SPONSORSHIP | 06/02/2006 | $100.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE. 103 RICHMOND , VA 23294 |
TELEPHONE | 03/03/2006 | $4,974.44 | |
|
DAILY NEWS JOURNAL
224 N. WALNUT ST. MURFREESBORO , TN 37130 |
ADVERTISING | 03/08/2006 | $774.00 | |
|
DON MCLEARY CAMPAIGN
125 ED SMITH RD. HUMBOLDT , TN 38343 |
DONATIONS | 06/20/2006 | $1,000.00 | |
|
FARMER
, LOREE
508 WESTGATE BLVD. MURFREESBORO , TN 37128 |
CONTRACT LABOR | 01/19/2006 | $150.00 | |
|
FRIENDS OF ERNEST BURGESS
7097 FRANKLIN RD. MURFREESBORO , TN 37128 |
CONTRIBUTION | 04/22/2006 | $850.00 | |
|
FRIENDS OF ERNEST BURGESS
7097 FRANKLIN RD. MURFREESBORO , TN 37128 |
DONATIONS | 03/03/2006 | $150.00 | |
|
HALL
, MALCOLM CLINT
1626 SULPHUR SPRINGS RD. MURFREESBORO , TN 37129 |
CONSULTING | 01/19/2006 | $900.00 | |
|
KETRON
, BILL
805 S. CHURCH ST. MURFREESBORO , TN 37130 |
REIMBURSEMENT FOR RCRP PRESIDENT'S DAY DINNER | 02/11/2006 | $150.00 | |
|
MAIN ST. INC.
PO BOX 5075 MURFREESBORO , TN 37133 |
SPONSORSHIP | 03/31/2006 | $175.00 | |
|
MIDDLE TENNESSEE CHRISTIAN SCHOOL
100 E. MTCS RD. MURFREESBORO , TN 37129 |
SPONSORSHIP | 03/15/2006 | $500.00 | |
|
MURFREESBORO CITY SCHOOLS
2552 SOUTH CHURCH ST. MURFREESBORO , TN 37127 |
SPONSORSHIP | 04/10/2006 | $200.00 | |
|
OAKLAND ENDZONE CLUB
2225 PATRIOT DRIVE MURFREESBORO , TN 37130 |
DONATIONS | 02/02/2006 | $100.00 | |
|
TEB BATEY FOR TRUSTEE
P.O. BOX 578 MURFREESBORO , TN 37133 |
DONATIONS | 06/02/2006 | $500.00 | |
|
TENNESSEE RIGHT TO LIFE
4802 CHARLOTTE AVE. NASHVILLE , TN 37209 |
ADVERTISING | 04/26/2006 | $100.00 | |
|
TENNESSEE SCHOOL FOR THE BLIND
115 STEWARTS FERRY PIKE NASHVILLE , TN 37214 |
SPONSORSHIP | 04/13/2006 | $125.00 | |
|
U.S. POSTMASTER
825 S. CHURCH ST. MURFREESBORO , TN 37130 |
POST OFFICE BOX | 04/24/2006 | $72.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,375.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,375.00
Ending Balance
ENDING BALANCE
$21,011.83
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