2006 2nd Quarter for GARY ODOM submitted on 07/10/2006
Beginning Balance
$5,119.17
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/15/2005 | $500.00 | $1,500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 01/07/2005 | $1,000.00 | $1,500.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 12/20/2005 | $750.00 | $750.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/11/2005 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 09/26/2005 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/15/2005 | $1,000.00 | $1,000.00 |
|
HUFF
, CARL
640 HWY. 51 BYPASS DYERSBURG , TN 38024 DOCTOR BONE \& JOINT CLINIC |
General | 12/15/2005 | $2,000.00 | $2,000.00 | |
|
HUFF
, CARL
640 HWY. 51 BYPASS DYERSBURG , TN 38024 DOCTOR BONE \& JOINT CLINIC |
Primary | 12/15/2005 | $2,000.00 | $2,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 09/09/2005 | $1,500.00 | $1,500.00 |
|
SAWYER
, JOHN
2232 HERITAGE POINTE PLACE FRANKLIN , TN 37064 |
General | 12/07/2005 | $1,000.00 | $1,000.00 | |
|
SAWYER
, JOHN
2232 HERITAGE POINTE PLACE FRANKLIN , TN 37064 |
Primary | 12/07/2005 | $1,000.00 | $1,000.00 | |
|
STEAMFITTERS LOCAL UNION NO. 614 POLITICAL EDU.
5670 COMMANDER DRIVE ARLINGTON , TN 38002 |
P | Primary | 12/22/2005 | $1,000.00 | $1,000.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 01/11/2005 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/07/2005 | $500.00 | $500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 12/15/2005 | $500.00 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 01/07/2005 | $500.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/07/2005 | $300.00 | $300.00 |
|
TENNESSEE FOR THE ADVANCEMENT OF PSCHOLOGY PAC
12524 WILLOW COVE WAY KNOXVILLE , TN 37922 |
Primary | 11/23/2005 | $1,000.00 | $1,000.00 | |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/20/2005 | $500.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 01/07/2005 | $500.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 01/10/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/11/2005 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 12/15/2005 | $500.00 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 12/22/2005 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 12/20/2005 | $500.00 | $500.00 |
|
TENNESSEE PATHOLGISTS PAC
1924 ALCOA HIGHWAY, BOX 108 KNOXVILLE , TN 37920 |
Primary | 01/10/2005 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/07/2005 | $2,000.00 | $2,000.00 |
|
THORNTON
, GUILFORD F.
6230 GARDENDALE DRIVE NASHVILLE , TN 37215 |
Primary | 01/11/2005 | $500.00 | $500.00 | |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | Primary | 01/07/2005 | $500.00 | $500.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | Primary | 01/11/2005 | $1,000.00 | $1,000.00 |
|
WELLES
, HUNTER
6 NORTHWOOD AVE JACKSON , TN 38301 RADIOLOGIST JACKSON RADIOLOGY ASSOCIATES |
General | 12/08/2005 | $1,000.00 | $1,000.00 | |
|
WELLES
, HUNTER
6 NORTHWOOD AVE JACKSON , TN 38301 RADIOLOGIST JACKSON RADIOLOGY ASSOCIATES |
Primary | 12/08/2005 | $1,000.00 | $1,000.00 | |
|
WILLIAMS
, BILL T
219 MAYFAIR RD NASHVILLE , TN 37205 SELF GOVERNMENT AFFAIRS |
Primary | 12/15/2005 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $213.93 |
| CONTRIBUTION | $50.00 |
| DUES / SUBSCRIPTIONS | $493.00 |
| FOOD / BEVERAGE | $20.85 |
| FOOD FOR SUPPORTERS | $74.93 |
| GIFTS FOR SUPPORTERS | $79.88 |
| INTERNET | $182.00 |
| NON TENNESSEE | $29,678.89 |
| OFFICE SUPPLIES | $378.88 |
| PHOTOGRAPHS | $60.00 |
| PRINTING | $233.50 |
| PUBLICATIONS | $675.23 |
| SERVICES | $75.00 |
| SHIPPING CHARGES | $249.97 |
| SUBSCRIPTIONS | $427.90 |
| TAXES | $7.57 |
| TELEPHONE | $2,286.02 |
| TRANSPORTATION | $44.00 |
| VOLUNTEER EXPENSES | $95.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BINKLEY
, JOSEPHINE
180 JACKSONNIAN DRIVE HERMITAGE , TN 37076 |
SERVICES/EXPENSES | $1,150.00 | ||
|
BREDESEN FOR GOVERNOR
223 8TH AVENUE N 2ND FLOOR NASHVILLE , TN 37203 |
CONTRIBUTION | $5,000.00 | ||
|
CAPITOL MEDIA SERVICES
P. O. BOX 210723 NASHVILLE , TN 37221 |
VIDEO/PHOTOGRAPHY | $220.00 | ||
|
COMPUTERS R US
P.O. BOX 693 DRESDEN , TN 38225 |
COMPUTER/INTERNET | $273.06 | ||
|
CURRY
, PAT
P.O. BOX 78475 NASHVILLE , TN 37207 |
SERVICES | $200.00 | ||
|
FRIENDS OF DON MCLEARY
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
CONTRIBUTION | $1,000.00 | ||
|
JAMES
, ROBERT
P.O. BOX 1851 DICKSON , TN 37056 |
WAGES | $1,000.00 | ||
|
M. LEE SMITH PUBLISHERS
5201 VIRGINIA WAY NASHVILLE , TN 37207 |
SUBSCRIPTIONS | $227.00 | ||
|
POSTMASTER
122 WEST MAPLE DRESDEN , TN 38225 |
POSTAGE | $1,931.40 | ||
|
STUTTS
, MARTHA
337 WHISPERING HILLS ROAD MARTIN , TN 38237 |
WAGES | $17,612.45 | ||
|
TENNESSEE DEPT. OF REVENUE
ANDREW JACKSON BLDG., ROOM 1200 NASHVILLE , TN 37242 |
TAXES | $126.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,523.24
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,523.24
Ending Balance
ENDING BALANCE
$2,845.93
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
NEESE
, WILLIAM
P.O. BOX 528 DRESDEN , TN 38225 ATTORNEY NEESE ADAMS |
General | PRINTING/ COPYING | 12/31/2005 | $277.48 | $277.48 |
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