Pre-Primary for TENNESSEE REPUBLICAN CAUCUS submitted on 07/31/2008
Beginning Balance
$115,573.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DR. FRANKLIN , TN 37069 COMPUTER SPECIALIST AGFA CORPORATION |
11/04/2005 | $170.00 | |
|
BISHOP
, JUDITH
5266 MCGAVOCK PK BRENTWOOD , TN 37067 BEST EFFORT BEST EFFORT |
11/11/2005 | $1,000.00 | |
|
BLACKBURN
, MARSHA
6103 MURRAY LANE BRENTWOOD , TN 37027 Congressman United State Government |
10/20/2005 | $1,000.00 | |
|
CARTER
, GEORGE
1617 FAIR HOUSE RD SPRING HILL , TN 37174 |
12/05/2005 | $1,000.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 Retired Retired |
12/09/2005 | $1,000.00 | |
|
DUNBAR
, DUSTIN
1749 WITT WAY DRIVE SPRING HILL , TN 37174 ACCOUNTANT BIOMIMETIC THERAPEUTICS |
12/14/2005 | $140.00 | |
|
FERRELL
, CAROLE
207 BELLEGROVE CT. FRANKLIN , TN 37069 RETIRED RETIRED |
12/05/2005 | $500.00 | |
|
MC CORD
, PAULA
805 FAIR STREET FRANKLIN , TN 37064 RETIRED RETIRED |
12/21/2005 | $1,496.00 | |
|
MCKEOWN
, JANET
201 DERBY GLEN LNE BRENTWOOD , TN 37027 RETIRED HOUSEWIFE |
10/05/2005 | $250.00 | |
|
MILLER
, THOMAS
1328 CARNTON LANE FRANKLIN , TN 37064 REALTOR CALDWELL BANKER |
11/10/2005 | $1,000.00 | |
|
PAGLIOR
, TIM
2698 MCLEMOIR RD FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
12/19/2005 | $1,000.00 | |
|
PRESTON
, AUBRUY
4345 OLD HILLSBORO RD FRANKLIN , TN 37064 BEST EFFORTS BEST EFFORTS |
12/19/2005 | $1,000.00 | |
|
STRUAT
, PHYLLIS
702 HEAT CLUB RD NASHVILLE , TN 37221 |
10/05/2005 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $70.00 |
| OFFICE SUPPLIES | $96.00 |
| PAYROLL TAXES | $3.00 |
| RESEARCH / POLLING | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30331 |
TELEPHONE | 10/31/2005 | $207.00 | ||||
|
COPIER EXTRAVAGANZA
P. O. BOX 40974 NASHVILLE , TN 37204 |
PRINTING | 10/31/2005 | $109.00 | ||||
|
COPY SOLUTIONS
511 PETER TAYLOR PARK DR STE 200 BRENTWOOD , TN 37027 |
PRINTING | 10/31/2005 | $300.00 | ||||
|
EMBASSY SUITES
820 CREST CENTER DR FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 11/23/2005 | $2,649.00 | ||||
|
IRS
22 N. FRONT STREET MEMPHIS , TN 38103 |
PAYROLL TAXES | 11/06/2005 | $526.00 | ||||
|
JOHNSON
, JODIE
4121 HILLSBORO RD NASHVILLE , TN 37215 |
RENT | 10/31/2005 | $3,300.00 | ||||
|
MILLER
, MARGART
305 MONTICELLO RD FREANKLIN , TN 37064 |
WAGES | 10/12/2005 | $2,357.00 | ||||
|
MY OFFICE PRODUCTS
111 WESTWOOD PLACE BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 12/16/2005 | $203.00 | ||||
|
THE ADAMS GROUP
131 THIRD AVE N FRANKLIN , TN 37064 |
PRINTING | 12/16/2005 | $2,746.00 | ||||
|
TROPHY HOUSE
410 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
TROPHIES | 10/31/2005 | $156.00 | ||||
|
US POSTMASTER
810 OAK MEADOW FRANKLIN , TN 37064 |
POSTAGE | 10/25/2005 | $1,453.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,709.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,709.67
Ending Balance
ENDING BALANCE
$108,563.58
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