Pre-Primary for TN FLAG PAC submitted on 07/23/2012
Beginning Balance
$4,677.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/08/2005 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/10/2005 | $500.00 |
|
MCCLOSKEY
, JOHN
1809 WALTHALL DRIVE ATLANTA , GA 30318 |
01/06/2005 | $250.00 | |
|
MCCLOSKEY
, MELISSA
1809 WALTHALL DRIVE ATLANTA , GA 30318 |
01/06/2005 | $250.00 | |
|
TENNESSEANS FOR TOMORROW
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
P | 11/16/2005 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 12/01/2005 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/01/2005 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 01/03/2005 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/12/2005 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/17/2005 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/10/2005 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 11/01/2005 | $250.00 |
|
TURNER
, DAVID
3113 FORREST PARK AVE. NASHVILLE , TN 37215 |
01/10/2005 | $250.00 | |
|
TURNER
, MARGARET
3113 FORREST PARK AVE. NASHVILLE , TN 37215 |
01/10/2005 | $250.00 | |
|
WILLIAMS
, BILL
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
11/10/2005 | $250.00 | |
|
WILSON
, JUSTIN POTTER
511 UNION STREET STE 2100 NASHVILLE , TN 37219 ATTORNEY WALLER, LANDSEN,DORTCH,DAVIS |
10/28/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $531.00 |
| DONATIONS | $975.00 |
| MISCELLANEOUS | $39.98 |
| MULE DAY-LABOR TENT | $50.00 |
| POSTAGE | $9.76 |
| SCHOLARSHIP/MEMORIAL | $50.00 |
| SPONSORSHIPS | $325.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE SEPTIC SERVICE
8909 ENTERPRISE ROAD MT. PLEASANT , TN 38474 |
MULE DAY EXPENSE | $120.00 | |||||
|
AMERICAN LEGION POST 19
NASHVILLE HIGHWAY COLUMBIA , TN 38401 |
DONATION-HOLE SPONSOR, ADVERTISING NEWSLETTER | $200.00 | |||||
|
A WOMAN'S PLACE
1020 SOUTH GARDEN ST. COLUMBIA , TN 38401 |
DONATION | $200.00 | |||||
|
BOYS AND GIRLS CLUB OF MAURY COUNTY
210 WEST 8TH ST. COLUMBIA , TN 38401 |
DONATION FOR FUNDRAISER | $125.00 | |||||
|
BRETT BEAR MEMORIAL
GRAYMERE COUNTRY CLUB COLUMBIA , TN 38401 |
DONATION-HOLE SPONSOR | $150.00 | |||||
|
COL. ROTARY BREAKFAST CLUB
WEST 7TH STREET COLUMBIA , TN 38401 |
DONATION | $125.00 | |||||
|
COLUMBIA SOCCER ASSOCIATION
515 EXPERIMENT LANE COLUMBIA , TN 38401 |
TEAM SPONSORSHIP | $300.00 | |||||
|
COLUMBIA STATE FOUNDATION
PO BOX 1315 COLUMBIA , TN 38401 |
DONATION-ANNUAL GOLF CLASSIC | $150.00 | |||||
|
DISTRICT 22 STATE HOUSE CAMPAIGN
443 WORTH STREET CLEVELAND , TN 37311 |
CONTRIBUTION | $200.00 | |||||
|
DJ'S RENTALS
1301 S JAMES CAMPBELL COLUMBIA , TN 38401 |
MULE DAY EXPENSE | $210.85 | |||||
|
DUBOIS, JR.
, TOM
8110 SOUTH GARDEN STREET COLUMBIA , TN 38401 |
REIMBURSE FOR MILEAGE FOR CAUCUS MEETINGS | $321.90 | |||||
|
DUBOIS AND DUBOIS
810 SOUTH GARDEN STREET COLUMBIA , TN 38401 |
REIMBURSE FOR SCSI WEB FEES | $271.25 | |||||
|
FRIENDS OF DUCK RIVER WALK
COLUMBIA , TN 38401 |
DONATION | $125.00 | |||||
|
GIRL SCOUTS COUNCIL
4522 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
DONATION-LUNCHEON | $250.00 | |||||
|
IMAGINATION LIBRARY BENEFIT
P O BOX 311 COLUMBIA , TN 38401 |
DONATION | $150.00 | |||||
|
MAURY ALLIANCE
106 WEST 6TH STREET COLUMBIA , TN 38401 |
SPONSORSHIP-APPRECIATION DAY | $350.00 | |||||
|
MAURY COUNTY ASSN. OF SCHOOL RESOURCE OFFICERS
MAURY COUNTY SHERIFF'S OFFICE COLUMBIA , TN 38401 |
DONATION-2ND ANNUAL RODEO | $250.00 | |||||
|
MAURY COUNTY NAACP
P. O. BOX 952 COLUMBIA , TN 38401 |
DONATION-FREEDOM FUND BANQUET AND DANCE | $110.00 | |||||
|
MAURY COUNTY SENIOR CITIZENS
P. O. BOX 993 COLUMBIA , TN 38401 |
SPONSOR-HOLIDAY PARTIES | $180.00 | |||||
|
MT. PLEASANT BENEFIT
MT. PLEASANT , TN 38474 |
DONATION | $250.00 | |||||
|
R AND R CALENDAR
PO BOX 1308 HENDERSONVILLE , TN 37077 |
ADVERTISING-SPRING HILL HIGH SCHOOL SPORT CALENDAR | $119.00 | |||||
|
SAFE STORAGE
606 LION PARKWAY COLUMBIA , TN 38401 |
STORAGE RENT | $260.00 | |||||
|
SCSI BUSINESS SOLUTIONS
761 OLD HICKORY BLVD. BRENTWOOD , TN 37027 |
WEB HOSTING FEE | $159.20 | |||||
|
SPRING HILL ATHLETIC DEPT.
SPRING HILL , TN 37174 |
ADVERTISING | $159.00 | |||||
|
SPRING HILL CHAMBER OF COMMERCE
P O BOX 1815 SPRING HILL , TN 37174 |
MEMBERSHIP DUES | $125.00 | |||||
|
TENNESSEE VALLEY PACKING CO.
307 CARTER STREET COLUMBIA , TN 38401 |
MULE DAY EXPENSE | $387.54 | |||||
|
THE DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | $623.60 | |||||
|
THE LEMON TREE
SUITE 127, NORTHWAY COLUMBIA , TN 38401 |
FRAME FOR MEMORIAL RESOLUTION FOR JUDGE MATTHEWS | $100.72 | |||||
|
TSM GOLF TOURNAMENT
1224 TROTWOOD AVENUE COLUMBIA , TN 38401 |
DONATION-ANNUAL TONY STARKS MEMORIAL GOLF TOURN. | $125.00 | |||||
|
VITALE & ASSOCIATES
1410 GRANT ST. DENVER , CO 80203 |
AUTOMATED CALLS | $1,474.20 | |||||
|
WKOM RADIO
P. O. BOX 1377 COLUMBIA , TN 38401 |
ADVERTISING | $200.00 | |||||
|
WKRM RAIDO
PO BOX 1377 COLUMBIA , TN 38401 |
ADVERTISING | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$450.00
Ending Balance
ENDING BALANCE
$4,227.15
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