2006 2nd Quarter for GLEN CASADA submitted on 06/30/2006
Beginning Balance
$60,358.31
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/07/2015 | $500.00 | $500.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | General | 11/01/2014 | $2,000.00 | $2,000.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
General | 12/05/2014 | $350.00 | $350.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/01/2014 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 11/14/2014 | $1,000.00 | $1,000.00 |
|
HUIZENGA
, J.C.
3755 36TH ST SE STE 100 GRAND RAPIDS , MI 49512 BEST EFFORTS BEST EFFORTS |
General | 12/24/2014 | $1,000.00 | $1,000.00 | |
|
JACKSON HEALTHCARE
2655 NORTHWINDS BLVD ALPHARETTA , GA 30009 |
General | 01/03/2015 | $1,500.00 | $1,500.00 | |
|
PHRMA TENNESSEE PAC
950 F ST., NW, SUITE 300 WASHINGTON , DC 20004 |
P | General | 12/12/2014 | $1,000.00 | $1,000.00 |
|
RETIREMENT COMPAMIES OF AMERICA LLC
6465 N.QUAIL HOLLOW RD MEMPHIS , TN 38120 |
General | 01/09/2015 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 01/12/2015 | $1,000.00 | $2,000.00 |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | General | 01/08/2015 | $500.00 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 12/03/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 11/01/2014 | $750.00 | $750.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | General | 12/01/2014 | $500.00 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/02/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$314.54
TOTAL RECEIPTS
$1,314.54
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CLEANERS | $13.08 |
| CONTRIBUTION | $25.00 |
| FOOD / BEVERAGE | $73.73 |
| PARKING | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAS-PAC
3144 NATOMA CIRCLE THOMPSON STATION , TN 37179 |
P | CONTRIBUTION | 10/29/2014 | $3,000.00 |
|
HASLAM INAGURAL COMMITTEE
TN CAPITOL BLDG NASHVILLE , TN 37243 |
CONTRIBUTION | 01/12/2015 | $500.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 12/04/2014 | $200.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 11/23/2014 | $3,000.00 |
|
KROGER
305 INDEPENDENCE SQUARE FRANKLIN , TN 37064 |
GIFTS | 12/23/2014 | $170.75 | |
|
KWIK KOPY
216 SEABOARD LANE FRANKLIN , TN 37067 |
PRINTING | 12/26/2014 | $3,164.87 | |
|
SPERRYS RESTAURANT
650 FRAZIER DRIVE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 01/05/2015 | $215.21 | |
|
SWEET SERVICES
10391 VANS DR FRANKFORT , IL 60423 |
FOOD / BEVERAGE | 11/05/2014 | $183.91 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 01/11/2015 | $250.00 | |
|
WAKM
222 MALLORY STATION ROAD FRANKLIN , TN 37067 |
ADVERTISING | 12/05/2014 | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,242.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,242.00
Ending Balance
ENDING BALANCE
$57,430.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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