Amended 2006 3rd Quarter for IVON L FAULKNER submitted on 10/30/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRYAN
, JOHN D.
P.O. BOX 1929 LAKE OSWEGO , OR 97035 BEST EFFORT BEST EFFORT |
General | 09/19/2014 | $1,500.00 | $1,500.00 | |
|
CASADA
, GLEN
3144 NATOMA CIRCLE THOMPSONS STATION , TN 37179 |
C | General | 10/20/2014 | $1,000.00 | $1,000.00 |
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | General | 10/02/2014 | $100.00 | $100.00 |
|
GARDNER
, DENNIS
1141 TIMBERLAKE DRIVE EAST CORDOVA , TN 38018 BEST EFFORT BEST EFFORT |
General | 10/08/2014 | $500.00 | $500.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | General | 10/02/2014 | $500.00 | $500.00 |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | General | 09/05/2014 | $2,000.00 | $2,000.00 |
|
JOLLEY
, MICHAEL
P. O. BOX 127 SPARTA , TN 38583 BEST EFFORT BEST EFFORT |
General | 10/28/2014 | $75.00 | $75.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/25/2014 | $250.00 | $250.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | General | 10/21/2014 | $500.00 | $500.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | General | 10/14/2014 | $2,000.00 | $2,000.00 |
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | General | 10/06/2014 | $250.00 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 10/06/2014 | $250.00 | $250.00 |
|
SMITH
, JAMES O.
2541 GREENGLADE ROAD NE ATLANTA , GA 30345 BEST EFFORT BEST EFFORT |
General | 10/08/2014 | $500.00 | $500.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | General | 10/13/2014 | $1,500.00 | $1,500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | General | 10/02/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/29/2014 | $500.00 | $500.00 |
|
WALKER
, JACK
5905 SMITHVILLE HWY. SPARTA , TN 38583 RETIRED |
General | 10/27/2014 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,929.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,929.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $41.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALPINE CABLE
4880 NAVY RD MILLINGTON , TN 38053 |
ADVERTISING | 10/01/2014 | $2,226.44 | |
|
AMI RESULTS
7104 CROSSROADS BLVD. SUITE 108 FRANKLIN , TN 37027 |
ADVERTISING | 10/01/2014 | $589.95 | |
|
DIRECT EDGE LLC
PO BOX 121823 NASHVILLE , TN 37212 |
ADVERTISING | 11/03/2014 | $3,421.17 | |
|
DUNHAM
, ROBERT
10290 SMITHVILLE HWY. SPARTA , TN 38583 |
REIMBURSEMENT | 11/03/2014 | $250.00 | |
|
MIKE ORTEGA PRODUCTIONS
663 HERMITAGE TRAIL COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 10/01/2014 | $250.00 | |
|
SHERRELL
, MIRANDA
1730 EASTLAND RD SPARTA , TN 38583 |
REIMBURSEMENT | 10/31/2014 | $300.00 | |
|
SOUTHERN STANDARD
105 COLLEGE ST MCMINNVILLE , TN 37110 |
ADVERTISING | 10/31/2014 | $641.80 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE SOUTH, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 10/31/2014 | $17,826.17 | |
|
WAY
, JACOB
78 SUSAN DRIVE MAGGIE VALLEY , NC 28751 |
GAS | 10/31/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,629.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,629.58
Ending Balance
ENDING BALANCE
$300.00
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