2006 Supplemental (2005) for SCHREE T PETTIGREW submitted on 01/27/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$915.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 09/01/2014 | $250.00 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 09/01/2014 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/01/2014 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 10/01/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/01/2014 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,815.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,815.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
TELEPHONE | 09/19/2014 | $143.25 | |
|
, |
TELEPHONE | 09/10/2014 | $143.02 | |
|
, |
TELEPHONE | 08/11/2014 | $143.02 | |
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
ADVERTISING | 08/01/2014 | $1,409.06 | |
|
AD-PRO
114 STUART ROAD, SUITE 406 CLEVELAND , TN 37312 |
CAMPAIGN GEAR | 09/16/2014 | $738.94 | |
|
AD-PRO
114 STUART ROAD, SUITE 406 CLEVELAND , TN 37312 |
CAMPAIGN GEAR | 08/08/2014 | $376.65 | |
|
ALS TENNESSEE CHAPTER
PO BOX 40244 NASHVILLE , TN 37204 |
DONATIONS | 09/17/2014 | $150.00 | |
|
ALZHEIMER'S ASSOCIATION
7625 HAMILTON PARK DRIVE CHATTANOOGA , TN 37421 |
DONATION | 09/10/2014 | $250.00 | |
|
BRADLEY COUNTY REPUBLICAN WOMEN
3319 MOUSE CREEK ROAD NW CLEVELAND , TN 37312 |
CONTRIBUTION | 09/19/2014 | $500.00 | |
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | DONATIONS | 09/15/2014 | $250.00 |
|
CHURCH OF GOD WORLD MISSIONS
2490 KEITH STREET CLEVELAND , TN 37312 |
DONATIONS | 09/02/2014 | $360.00 | |
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 09/10/2014 | $68.00 | |
|
COMMERCE STREET EVENTS
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/25/2014 | $1,925.00 | |
|
CREATIVE CUSTOM WORKS
90 MOUSE CREEK ROAD CLEVELAND , TN 37312 |
SUPPLIES | 09/18/2014 | $425.00 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 09/15/2014 | $305.47 | |
|
FACEBOOK ADVERTISING USA
1601 WILLOW ROAD - BLDG 10 MENLO PARK , CA 94025-1453 |
ADVERTISING | 08/06/2014 | $410.54 | |
|
GAYLORD HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
EVENT CATERING | 09/25/2014 | $513.70 | |
|
GOOD NEWS MAGAZINE
NORTH LEE HIGHWAY CLEVELAND , TN 37312 |
ADVERTISING | 09/18/2014 | $250.00 | |
|
HARLAN CHECK ORDER
P.O. BOX 17451 BALTIMORE , MD 21297-1451 |
BANK FEES | 09/24/2014 | $34.96 | |
|
HERMITAGE NASHVILLE
231 SIXTH AVENUE N NASHVILLE , TN 37219 |
BANQUET EVENT | 09/15/2014 | $177.31 | |
|
HOBBY LOBBY
185 STUART ROAD, NE CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 09/04/2014 | $439.00 | |
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | DONATIONS | 09/15/2014 | $250.00 |
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | CONTRIBUTION | 08/25/2014 | $1,000.00 |
|
JIMMIE'S FLOWERS
2231 N OCOEE STREET CLEVELAND , TN 37311 |
FLORAL TO DISTRICT | 09/09/2014 | $129.51 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
EVENT CATERING | 09/11/2014 | $941.11 | |
|
NCC
201 FOURTH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET EVENT | 08/05/2014 | $450.00 | |
|
PEOPLE FOR CARE & LEARNING
4235 TL ROGERS STREET CLEVELAND , TN 37312 |
DONATION | 09/05/2014 | $500.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/26/2014 | $500.00 |
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | DONATIONS | 09/15/2014 | $250.00 |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
SUPPLIES | 09/17/2014 | $367.29 | |
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 08/06/2014 | $340.65 | |
|
THE CARING PLACE
130 WILDWOOD AVE CLEVELAND , TN 37311 |
CONTRIBUTION | 09/30/2014 | $1,000.00 | |
|
TNSSAR
170 WINDCREST PLACE NW CLEVELAND , TN 37312 |
CONTRIBUTION | 09/23/2014 | $400.00 | |
|
TSU FOUNDATION
3500 JOHN A MERRITT BLVD NASHVILLE , TN 37209 |
DONATION | 08/27/2014 | $150.00 | |
|
VOICES OF LEE
PO BOX 3450 CLEVELAND , TN 37311 |
CONTRIBUTION | 09/05/2014 | $1,000.00 | |
|
WEAVER
, TERRI LYNN
P O BOX 389 GORDONSVILLE , TN 38563 |
C | DONATIONS | 09/15/2014 | $500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 09/19/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,538.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,538.45
Ending Balance
ENDING BALANCE
$7,276.55
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