Amended 2006 Pre-General for ROBERT A SAFDIE submitted on 12/11/2006
Beginning Balance
$14,572.69
Receipts
Monetary Contributions, Unitemized
$2,490.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, ROBIN
3110 PINTAIL LANE SIGNAL MOUNTAIN , TN 37377 EXECUTIVE FIRST TENNESSEE BANK |
Primary | 12/21/2014 | $1,000.00 | $1,500.00 | |
|
GRAHAM
, TIM
PO. BOX 12489 KNOXVILLE , TN 37912 PRESIDENT GRAHAM INC |
Primary | 12/21/2014 | $250.00 | $250.00 | |
|
GRIGGS
, JEFFREY
PO. BX 541 LEXINGTON , TN 38351 MANAGER BEECH RIVER WATERSHED |
Primary | 01/09/2015 | $1,000.00 | $1,000.00 | |
|
HYDE
, BARBARA
17 WEST PONTOTOC AVENUE SUITE 200 MEMPHIS , TN 38103 BUSINESS AUTO ZONE |
General | 12/21/2014 | $1,500.00 | $1,500.00 | |
|
HYDE
, BARBARA
17 WEST PONTOTOC AVENUE SUITE 200 MEMPHIS , TN 38103 BUSINESS AUTO ZONE |
Primary | 12/21/2014 | $1,500.00 | $1,500.00 | |
|
HYDE
, J.R.
17 W.PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 OWNER AUTO ZONE |
General | 12/21/2014 | $1,500.00 | $1,500.00 | |
|
HYDE
, J.R.
17 W.PONTOTOC AVE SUITE 100 MEMPHIS , TN 38103 OWNER AUTO ZONE |
Primary | 12/21/2014 | $1,500.00 | $1,500.00 | |
|
LEWIS JR.
, SAM
1114 17TH AVE S NASHVILLE , TN 37212 CEO AMERIS HEALTH SYSTEMS |
Primary | 12/21/2014 | $1,000.00 | $1,000.00 | |
|
LOVENTHAL
, THOMAS
208 23RD AVE N NASHVILLE , TN 37203 OWNER NASHVILLE DELICATESSEN |
Primary | 01/09/2015 | $250.00 | $250.00 | |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 01/09/2015 | $2,000.00 | $1,000.00 |
|
OAKS
, JAMES
4300 S. BEACH PARKWAY JACKSONVILLE , FL 32250 RETIRED RETIRED |
Primary | 12/21/2014 | $1,500.00 | $1,500.00 | |
|
OGDEN
, PHILLIP R.
790 OLD LATHAMTOWN RD CANTON , GA 30115 RETIRED RETIRED |
Primary | 12/21/2014 | $1,500.00 | $1,500.00 | |
|
SEIVERS
, DEBORA
919 BROWNING PARK NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
Primary | 01/09/2015 | $1,000.00 | $1,000.00 | |
|
SIMMONDS
, CATHY
136 BROMLEY PARK LANE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
General | 01/09/2015 | $500.00 | $500.00 | |
|
SIMMONDS
, CATHY
136 BROMLEY PARK LANE FRANKLIN , TN 37069 HOMEMAKER HOMEMAKER |
Primary | 01/09/2015 | $1,500.00 | $1,500.00 | |
|
SIMMONDS
, JOHN
136 BROMLEY PARK LANE FRANKLIN , TN 37069 CEO SOUTHEAST FINANCIAL |
General | 01/09/2015 | $1,500.00 | $1,500.00 | |
|
SIMMONDS
, JOHN
136 BROMLEY PARK LANE FRANKLIN , TN 37069 CEO SOUTHEAST FINANCIAL |
Primary | 01/09/2015 | $1,500.00 | $1,500.00 | |
|
SMITH
, DENISE
7065 MOORES LANE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
General | 01/09/2015 | $1,500.00 | $1,500.00 | |
|
SMITH
, DENISE
7065 MOORES LANE BRENTWOOD , TN 37027 HOMEMAKER HOMEMAKER |
Primary | 01/09/2015 | $1,500.00 | $1,500.00 | |
|
SMITH
, STEPHEN
7065 MOORES LANE BRENTWOOD , TN 37027 REAL ESTATE HAURY & SMITH |
General | 01/09/2015 | $1,500.00 | $1,500.00 | |
|
SMITH
, STEPHEN
7065 MOORES LANE BRENTWOOD , TN 37027 REAL ESTATE HAURY & SMITH |
Primary | 01/09/2015 | $1,500.00 | $1,500.00 | |
|
TISDALE
, BILL
1426 ROBERT E LEE LANE BRENTWOOD , TN 37027 REALTY PINNACLE LLC |
Primary | 12/21/2014 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,625.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMGEN INC.
601 13TH STREET, NW, 12TH FLOOR WASHINGTON , DC 20005 |
P | General | 12/31/2014 | [ $1,000.00 ] | $0.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | Primary | 01/09/2015 | [ $2,000.00 ] | $1,000.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 12/01/2014 | [ $3,720.00 ] | $5,180.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $30.77 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BANK OF AMERICA
PO. BOX 25118 TAMPA , FL 33622 |
CREDIT CARD DISCOUNTS | 10/31/2014 | $119.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,105.01
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,105.01
Ending Balance
ENDING BALANCE
$7,092.68
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