2006 Pre-General for FRED PHILLIPS submitted on 10/31/2006
Beginning Balance
$24,906.78
Receipts
Monetary Contributions, Unitemized
$2,096.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GERWE
, R. M.
107 LINKSIDE DR. TULLAHOMA , TN 37388 BEST EFFORT BEST EFFORT |
General | 12/30/2014 | $1,000.00 | $1,000.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | General | 12/08/2014 | $2,000.00 | $2,500.00 |
|
JACKSON
, LISA H.
1069 COCRAN LANE LEWISBURG , TN 37091 BEST EFFORT BEST EFFORT |
General | 06/04/2014 | $300.00 | $300.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/30/2014 | $2,000.00 | $2,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 12/30/2014 | $1,000.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,046.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75,046.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
| FOOD / BEVERAGE | $11.03 |
| FOOD / BEVERAGE | $12.54 |
| FOOD / BEVERAGE | $13.06 |
| FOOD / BEVERAGE | $35.07 |
| FOOD / BEVERAGE | $25.31 |
| FOOD / BEVERAGE | $22.68 |
| FOOD / BEVERAGE | $26.28 |
| FOOD / BEVERAGE | $12.10 |
| FOOD / BEVERAGE | $28.01 |
| FOOD / BEVERAGE | $25.91 |
| FOOD / BEVERAGE | $16.35 |
| FOOD / BEVERAGE | $20.18 |
| FOOD / BEVERAGE | $16.35 |
| FOOD / BEVERAGE | $10.33 |
| FOOD / BEVERAGE | $9.96 |
| FOOD / BEVERAGE | $24.21 |
| GAS | $43.70 |
| GAS | $30.89 |
| GAS | $41.11 |
| GAS | $34.70 |
| GAS | $20.00 |
| GAS | $31.00 |
| GAS | $26.00 |
| GAS | $20.00 |
| GAS | $52.00 |
| GAS | $30.00 |
| GAS | $20.00 |
| GAS | $33.77 |
| GAS | $42.25 |
| GAS | $31.07 |
| GAS | $30.61 |
| GAS | $29.54 |
| GAS | $74.30 |
| GAS | $26.02 |
| GAS | $63.35 |
| GAS | $32.03 |
| GAS | $34.74 |
| GAS | $40.00 |
| GAS | $25.71 |
| GAS | $30.61 |
| GAS | $38.01 |
| GAS | $22.01 |
| GAS | $19.95 |
| GAS | $30.00 |
| GAS | $10.00 |
| GAS | $30.00 |
| GAS | $49.50 |
| GAS | $25.12 |
| GAS | $20.48 |
| GAS | $40.01 |
| GAS | $16.98 |
| GAS | $22.65 |
| GAS | $54.52 |
| GAS | $33.88 |
| GAS | $52.72 |
| GAS | $24.70 |
| GAS | $36.31 |
| GAS | $39.98 |
| GAS | $31.75 |
| GAS | $26.73 |
| GAS | $37.43 |
| GAS | $40.56 |
| LODGING | $68.85 |
| OFFICE SUPPLIES | $17.56 |
| OFFICE SUPPLIES | $88.09 |
| OFFICE SUPPLIES | $15.80 |
| OFFICE SUPPLIES | $26.95 |
| OFFICE SUPPLIES | $41.28 |
| OFFICE SUPPLIES | $32.39 |
| OFFICE SUPPLIES | $23.38 |
| OFFICE SUPPLIES | $27.75 |
| OFFICE SUPPLIES | $10.88 |
| OFFICE SUPPLIES | $10.63 |
| OFFICE SUPPLIES | $22.94 |
| OFFICE SUPPLIES | $11.97 |
| OFFICE SUPPLIES | $9.76 |
| OFFICE SUPPLIES | $33.73 |
| OFFICE SUPPLIES | $21.84 |
| OFFICE SUPPLIES | $25.24 |
| OFFICE SUPPLIES | $65.55 |
| OFFICE SUPPLIES | $22.53 |
| OFFICE SUPPLIES | $5.98 |
| OFFICE SUPPLIES | $16.11 |
| OFFICE SUPPLIES | $38.24 |
| OFFICE SUPPLIES | $9.80 |
| OFFICE SUPPLIES | $3.28 |
| OFFICE SUPPLIES | $4.58 |
| OFFICE SUPPLIES | $51.28 |
| OFFICE SUPPLIES | $2.19 |
| OFFICE SUPPLIES | $2.19 |
| OFFICE SUPPLIES | $17.41 |
| OFFICE SUPPLIES | $13.33 |
| OFFICE SUPPLIES | $35.30 |
| OFFICE SUPPLIES | $19.61 |
| POSTAGE | $49.00 |
| POSTAGE | $5.95 |
| TRAVEL | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BUSS
, SCOTT
1510 BRIDLE LANE CHAPEL HILL , TN 37034 |
CAMPAIGN WORKERS | 12/17/2014 | $1,000.00 | |
|
COTHERN
, CADE
135 DEERVIEW DR COLUMGIA , TN 38401 |
CAMPAIGN WORKERS | 12/19/2014 | $12,000.00 | |
|
DICKERSON
, DONALD
310-D EAST BROAD COOKEVILLE , TN 38501 |
GAS | 11/28/2014 | $1,500.00 | |
|
HENRY HORTON STATE PARK
4209 NASHVILLE HWY CHAPEL HILL , TN 37034 |
ENTERTAINMENT | 12/08/2014 | $260.48 | |
|
JIMMY KELLY'S
217 LOUISE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/27/2014 | $134.38 | |
|
LEWIS
, TYLER
2507 FLOYD AVE MURFREESBORO , TN 37217 |
FOOD / BEVERAGE | 10/27/2014 | $271.87 | |
|
LEWIS
, TYLER
2507 FLOYD AVE MURFREESBORO , TN 37217 |
CAMPAIGN WORKERS | 12/04/2014 | $1,000.00 | |
|
LEWIS
, TYLER
2507 FLOYD AVE MURFREESBORO , TN 37217 |
GAS | 11/20/2014 | $335.02 | |
|
LEWISBURG TRIBUNE
170 WOODSIDE AVE LEWISBURG , TN 37091 |
ADVERTISING | 01/09/2015 | $300.00 | |
|
MOWELL
, AUSTIN
2250 MOORESVILLE RD LYNNVILLE , TN 38472 |
CAMPAIGN WORKERS | 12/16/2014 | $1,000.00 | |
|
MOWELL
, AUSTIN
2250 MOORESVILLE RD LYNNVILLE , TN 38472 |
GAS | 11/11/2014 | $216.74 | |
|
POARCH
, SARA
1235 WILESLANE LEWISBURG , TN 37091 |
SPONSERSHIP | 11/12/2014 | $500.00 | |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | FOOD / BEVERAGE | 11/07/2014 | $1,592.58 |
|
SPIVEY
, BOBBY
CEDAR ST LEWISBURG , TN 37091 |
LODGING | 12/19/2014 | $200.00 | |
|
SPIVEY
, BOBBY
CEDAR ST LEWISBURG , TN 37091 |
GAS | 11/07/2014 | $158.87 | |
|
SPIVEY
, BOBBY
CEDAR ST LEWISBURG , TN 37091 |
LODGING | 11/06/2014 | $371.01 | |
|
THE MELTING POT
166 2ND AVE. NORTH NASHVILLE , TN 37201 |
FOOD / BEVERAGE | 07/20/2014 | $146.57 | |
|
VFW POST 5109
168 EAST CHURCH ST. LEWISBURG , TN 37091 |
DONATIONS | 11/12/2014 | $250.00 | |
|
WALMART
1334 NO. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 10/29/2014 | $121.67 | |
|
WALMART
1334 NO. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 01/31/2014 | $119.43 | |
|
WALMART
1334 NO. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
OFFICE SUPPLIES | 10/16/2014 | $106.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,850.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,850.62
Ending Balance
ENDING BALANCE
$68,102.16
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