Amended 2010 Early Mid Year Supplemental (2007) for LOWE FINNEY submitted on 09/08/2008
Beginning Balance
$11,705.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/08/2005 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/31/2005 | $300.00 | $300.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
BRUCE
, WILLIAM
4996 SPARTA HWY. SMITHVILLE , TN 37166 |
Primary | 12/31/2005 | $200.00 | $500.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | Primary | 12/31/2005 | $250.00 | $750.00 |
|
CHEEK
, WILLIAM
712 ENQUIRER AVENUE NASHVILLE , TN 37205 |
Primary | 12/31/2005 | $250.00 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 12/31/2005 | $750.00 | $1,750.00 |
|
EUBANK
, MARY
P. O. BXO 190 CHARLOTTE , TN 37036 |
Primary | 01/08/2005 | $1,000.00 | $1,000.00 | |
|
EUBANK
, MICHAEL
P. O. BOX 190 CHARLOTTE , TN 37055 |
General | 01/08/2005 | $1,000.00 | $1,000.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 12/31/2005 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/17/2005 | $500.00 | $500.00 |
|
FLY
, FRANK
3600 MANCHESTER PIKE MURFREESBORO , TN 37127 |
Primary | 12/31/2005 | $150.00 | $150.00 | |
|
FREEMAN
, WILLIAM
P.O. BOX 23857 NASHVILLE , TN 37202 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
HAYES
, CHARLES
335 NASHVILLE PIKE NASHVILLE , TN 37066 |
Primary | 12/31/2005 | $200.00 | $200.00 | |
|
HAYES
, JOHNNY
530 RICK BRIDGE ROAD ALLATIN , TN 37066 |
Primary | 11/16/2005 | $1,000.00 | $1,000.00 | |
|
HAYES
, WALTER
4151 SANGO ROAD CLARKSVILLE , TN 37043 |
Primary | 12/31/2005 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 12/31/2005 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 12/31/2005 | $2,500.00 | $3,500.00 |
|
NOEL III
, JOHN
555 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
Primary | 12/31/2005 | $750.00 | $750.00 | |
|
REICH
, ROBERT
344 W 72ND ST., APT. 4D NEW YORK , NY 10023 |
Primary | 01/08/2005 | $500.00 | $500.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 10/17/2005 | $200.00 | $200.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 11/16/2005 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 12/31/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/31/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/07/2005 | $300.00 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 12/31/2005 | $2,500.00 | $2,500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/09/2005 | $500.00 | $2,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 12/31/2005 | $1,000.00 | $2,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 01/10/2005 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 12/31/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 11/16/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/31/2005 | $500.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | Primary | 12/31/2005 | $500.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 12/31/2005 | $500.00 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/31/2005 | $500.00 | $1,500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 12/31/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/03/2005 | $1,000.00 | $1,000.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | Primary | 11/16/2005 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 12/31/2005 | $250.00 | $250.00 |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | Primary | 12/31/2005 | $250.00 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/31/2005 | $250.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $338.84 |
| CHECK & DEPOSIT PRIN | $93.65 |
| MISCELLANEOUS | $230.73 |
| POSTAGE | $46.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CARDS DIRECT INC.
7168 ARCHIBALD AVE., SUIT E250 ALTA LOMA , CA 91701 |
CHRISTMAS CARDS | $354.00 | ||
|
CINGULAR WIRELESS
P. O. BOX 70813 CHARLOTTE , NC 28272 |
TELEPHONE | $329.47 | ||
|
DICKSON FLORIST
131 EAST COLLEGE ST. DICKSON , TN 37055 |
CONSTITUENT FLOWERS | $363.28 | ||
|
DICKSON FLORIST
131 EAST COLLEGE ST. DICKSON , TN 37055 |
CONSTITUENT FLOWERS | $253.15 | ||
|
DICKSON HERALD
104 CHURCH STREET DICKSON , TN 37055 |
ADVERTISING | $458.00 | ||
|
DICKSON ROTARY CLUB
104 BELLWOOD CIRCLE DICKSON , TN 37055 |
ADVERTISING | $240.00 | ||
|
EXPRESS CAMERAS
1090 KING GEORGES POST ROAD STE 307 EDISON , NJ 08837 |
CAMERA FOR CAMPAIGN USE | $3,198.21 | ||
|
HERALD
, DICKSON
104 CHURCH STREET , |
ADVERTISING | $1,006.15 | ||
|
HICKMAN COUNTY TIMES
104 NORTH MAIN STREET CENTERVILLE , TN 37033 |
ADVERTISING | $606.08 | ||
|
JACKSON
, DOUGLAS
119 TANGLEWOOD DRIVE DICKSON , TN 37055 |
C | REIMBURSEMENT | $4,014.20 | |
|
JATROPULUS
, TERESA
4580 HWY 100 LYLES , TN 37098 |
LABOR | $800.00 | ||
|
JATROPULUS
, TERESA
4580 HWY 100 LYLES , TN 37098 |
LABOR | $1,200.00 | ||
|
LAWRENCE COUNTY ADVOCATE
121 NORTH MILITARY AVENUE LAWRENCEBURG , TN 38464 |
ADVERTISING | $287.03 | ||
|
LEWIS COUNTY HERALD
31 EAST LINDEN STREET HOHENWALD , TN 38462 |
ADVERTISING | $238.50 | ||
|
NEWS-DEMOCRAT
302-A WEST MAIN STREET WAVERLY , TN 37185 |
ADVERTISING | $352.20 | ||
|
PULASKI PUBLISHING
308 WEST COLLEGE STREETQ PULASKI , TN 38478 |
ADVERTISING | $843.76 | ||
|
SHOPPING NEWS
101 NORTH MAIN ST. DICKSON , TN 37055 |
ADVERTISING | $175.00 | ||
|
THE DEMOCRAT-UNION
238 HUGES STREET LAWRENCEBURG , TN 38464 |
ADVERTISING | $469.57 | ||
|
TH E RENAISSANCE CENTER
855 HWY. 46 SOUTH DICKSON , TN 37055 |
CONSTRUCT WEB SURVEY | $125.00 | ||
|
UNITED STATES POSTAL SERVICE
201 SKYLINE DRIVE DICKSON , TN 37055 |
POSTAGE | $342.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,537.34
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,537.34
Ending Balance
ENDING BALANCE
$5,668.52
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