Amended 2006 Early Supplemental (2004) for THELMA HARPER submitted on 02/22/2006
Beginning Balance
$6,258.83
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | Primary | 09/07/2004 | $150.00 | $150.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | Primary | 10/22/2004 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/12/2004 | $1,000.00 | $1,000.00 |
|
DAVIS
, LARRY
1613 GLENRIDGE DRIVE NASHVILLE , TN 37221 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
HOOKS
, JUDGE
200 WAGNER 408 MEMPHIS , TN 38103 |
Primary | 01/10/2004 | $200.00 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 10/05/2004 | $1,000.00 | $1,000.00 |
|
PLUMBERS LOCAL UNION 17 PAC
4229 S. PRESCOTT MEMPHIS , TN 38118 |
P | Primary | 01/05/2004 | $250.00 | $250.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 01/05/2004 | $250.00 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/08/2004 | $250.00 | $550.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/07/2004 | $250.00 | $250.00 |
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 President Ajax Turner Co., Inc. |
General | 01/12/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT SERVICE | $139.60 |
| DONATIONS | $325.00 |
| MISC. EXPENSES | $195.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEN JACKSON TRANSPORTATION COMPANY
KINGS LANE NASHVILLE , TN 37218 |
TRANSPORTATION | $175.00 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | $468.57 | ||
|
BELLSOUTH
85 ANNEX ATLANTA , GA 30385 |
TELEPHONE | $370.56 | ||
|
DELTA SIGMA THETA
4784 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
DUES / SUBSCRIPTIONS | $375.00 | ||
|
ELISE-VERNE CREATIONS
812 KIRKWOOD AVENUE NASHVILLE , TN 37204 |
CONSTITUENT SERVICE | $137.10 | ||
|
HALL
, JAMES
6028 PORT JAMACIA DRIVE HERMITAGE , TN 37076 |
EASTER EGG HUNT GAME | $800.00 | ||
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
DINNER/SENATE COMM. | $540.00 | ||
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
MOREHOUSE CHOIR | $530.64 | ||
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT | $1,419.40 | ||
|
LEE
, ANDREI E.
3642 CREEKWAY COURT NASHVILLE , TN 37218 |
CONTRIBUTION | $250.00 | ||
|
MARRIOTT AT CAMBRIDGE
BROADWAY \& 3RD STREET BOSTON , MA 02142 |
HOTEL | $500.00 | ||
|
MATTHEW WALKER COMPREHENSIVE HEALTH CENTER
1035 14TH AVENUE NORTH NASHVILLE , TN 37208 |
DONATIONS | $150.00 | ||
|
NASHVILLE PUBLIC RADIO
630 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
DONATIONS | $120.00 | ||
|
RAPID CATERING
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
GOV'T OPERATION COMM | $119.01 | ||
|
RAPID CATERING
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
MEETING | $167.15 | ||
|
REAL SPORTS LEADERSHIP ACADEMY, INC.
P. O. BOX 2822084 NASHVILLE , TN 37208 |
SCHOLARSHIP DONATION | $1,000.00 | ||
|
TENNESSEE CHILDREN'S HOME
SPRING HILL , TN 37174 |
DONATIONS | $250.00 | ||
|
THE CUMBERLAND CLUB
511 UNION ST. NASHVILLE , TN 37219 |
CONSTITUENT SERVICE | $410.68 | ||
|
THE CUMBERLAND CLUB
511 UNION ST. NASHVILLE , TN 37219 |
CONSTITUENT SERVICE | $963.23 | ||
|
U.S. AIRWAYS
METRO AIRPORT NASHVILLE , TN |
CONFERENCE | $636.70 | ||
|
VAS PAYMENT CENTER/MARRIOTT HOTEL
BOSTON , MA 02142 |
DEM. NATL CONVENTION | $500.00 | ||
|
WALLER LANSDEN DORTCH & DAVIS, PLLC
511 UNION ST, SUITE 2700 NASHVILLE , TN 37219 |
TREASURER EXPENSE | $104.97 | ||
|
WOMEN IN GOVERNMENT
WASHINGTON , DC |
DUES / SUBSCRIPTIONS | $275.00 | ||
|
WOMEN IN GOVERNMENT
WASHINGTON , DC |
DUES / SUBSCRIPTIONS | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,073.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,073.57
Ending Balance
ENDING BALANCE
$185.26
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 |
|---|---|---|---|---|---|---|
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | FOOD/BEVERAGE/YOUTH DEVELOPMENT CENTER | 08/01/2004 | $1,500.00 | $2,500.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,500.00
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