2006 Pre-General for CHERI D CHILDRESS submitted on 10/31/2006
Beginning Balance
$14,042.03
Receipts
Monetary Contributions, Unitemized
$1,183.75
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKERS JR
, FRANK
P.O. BOX 2008 OAK RIDGE , TN 37831 PRESIDENT OAK RIDGE STRATEGIES GROUP INC |
05/21/2015 | $250.00 | $250.00 | ||
|
ARON
, JOHN
34 LYNNWOOD LN NASHVILLE , TN 37205 ADVISORY BOARD SUNTRUST |
04/27/2015 | $200.00 | $200.00 | ||
|
BLEVINS
, WILLIAMS BRADFORD
PO BOX 160387 NASHVILLE , TN 37216 PRESIDENT BLEVINS, INC. |
04/14/2015 | $250.00 | $250.00 | ||
|
CARD
, LEWIS
PO BOX 24 HIXSON , TN 37343 BANKER SUNTRUST |
04/14/2015 | $250.00 | $250.00 | ||
|
CHRISTIANA
, CYNTHIA
2000 MALLORY LN STE 130-089 FRANKLIN , TN 37067 BANKER SUNTRUST |
06/30/2015 | $105.00 | $105.00 | ||
|
COLEMAN, III
, ELLIOTT J
7149 CHAMEROY COURT CHARLOTTE , NC 28270 BANKER SUNTRUST CAROLINAS |
06/30/2015 | $145.80 | $145.80 | ||
|
DURAN
, JEROME
1028 W CLARK BLVD MURFRESESBORO , TN 37129 BANKER SUNTRUST BANK |
06/30/2015 | $130.40 | $130.40 | ||
|
ETTINGOFF
, SAMUEL RAY
6380 SWAN NEST CV MEMPHIS , TN 38120 BANKER SUN TRUST |
06/30/2015 | $416.70 | $416.70 | ||
|
GREGORY
, LEIGH PARKER
4048 WOODWIND LN NASHVILLE , TN 37214 BANKER SUNTRUST BANK |
06/30/2015 | $104.10 | $104.10 | ||
|
HOLMES
, KELLY SUSAN
700 TRACE GLEN COURT NASHVILLE , TN 37221 BANKER SUNTRUST BANK |
06/30/2015 | $110.00 | $110.00 | ||
|
KING
, ROBERT JASON
2008 BRISBANE DR SPRING HILL , TN 37174 BANKER SUNTRUST BANK |
06/30/2015 | $200.00 | $200.00 | ||
|
MALLORY III
, W NEELY
P.O. BOX 30209 MEMPHIS , TN 38130 ADVISORY BOARD SUNTRUST |
04/14/2015 | $250.00 | $250.00 | ||
|
MCCULLOUGH
, JAMES
6818 SLASH PINE CV MEMPHIS , TN 38119 BANKER SUNTRUST |
06/30/2015 | $104.10 | $104.10 | ||
|
MCENIRY
, M KEVIN
PO BOX 161182 MEMPHIS , TN 38186 CEO NEXAIR |
04/06/2015 | $250.00 | $250.00 | ||
|
MC KEE
, JACK
PO BOX 750 COLLEGEDALE , TN 37315 DIRECTOR SUNTRUST |
04/14/2015 | $250.00 | $250.00 | ||
|
MESSER
, WILLIAM
3000 VANDERBILT PLACE #441 NASHVILLE , TN 37212 BANKER SUNTRUST |
06/30/2015 | $125.00 | $125.00 | ||
|
MILLER
, JEFFREY ALAN
1345 DREAMCATCHER WAY HIXSON , TN 37343 BANKER SUNTRUST |
06/30/2015 | $200.00 | $200.00 | ||
|
MOEGERLE
, KENT
808 HUNTERBORO CT BRENTWOOD , TN 37027 BANKER SUNTRUST BANKS |
06/30/2015 | $145.80 | $145.80 | ||
|
MOSLEY
, RALPH
3830 WHITLAND AVE NASHVILLE , TN 37205 ADVISORY BOARD SUNTRUST |
04/14/2015 | $200.00 | $200.00 | ||
|
NEWTON
, SUSAN
426 CARRIAGE PARC CHATTANOOGA , TN 37421 BANKER SUNTRUST BANK |
06/30/2015 | $105.00 | $105.00 | ||
|
PERL
, ARNOLD
6000 POPLAR AVE #400 MEMPHIS , TN 38119 ADVISORY BOARD SUNTRUST |
04/02/2015 | $250.00 | $250.00 | ||
|
PRICE
, JEFFREY
212 WATSON VIEW DR FRANKLIN , TN 37067 BANKER SUNTRUST |
06/30/2015 | $103.13 | $103.13 | ||
|
ROBINSON
, PATRICIA C
121 REBECCA DR HENDERSONVILLE , TN 37075 BANKER SUNTRUST |
06/30/2015 | $104.10 | $104.10 | ||
|
RORIE
, JAMES W.
1125 MOSS CREEK COVE COLLIERVILLE , TN 38017 BANKER SUNTRUST |
06/30/2015 | $126.00 | $126.00 | ||
|
SANDERS
, SANDRA R.
704 N. CHESTNUT CT. HERMITAGE , TN 37076 BANKER SUNTRUST |
06/30/2015 | $140.00 | $140.00 | ||
|
UPDEGRAFF
, JOEL
15 CEDAR CREEK WAY MOSCOW , TN 38057 BANKER SUNTRUST |
06/30/2015 | $116.64 | $116.64 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,733.75
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.60
TOTAL RECEIPTS
$15,743.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| LEFT BLANK | $100.00 |
| NON TENN EXPENDITURE | $1,000.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CHUCK FLEISCHMANN FOR CONGRESS
PO BOX 11091 SUITE 1000 JAMES BLDG CHATTANOOGA , TN 37401 |
CONTRIBUTION | 05/26/2015 | $1,000.00 | |
|
FINCHER
, STEVE
PO BOX 11153 JACKSON , TN 38308 |
CONTRIBUTION | 06/09/2015 | $2,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | CONTRIBUTION | 03/09/2015 | $5,000.00 |
|
TENNESSEE DEPT OF REVENUE
500 DEADERICK ST NASHVILLE , TN 37242 |
ANNUAL FEE | 03/09/2015 | $161.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,494.62
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,494.62
Ending Balance
ENDING BALANCE
$5,290.76
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