2006 2nd Quarter for BOB MCKEE submitted on 07/10/2006
Beginning Balance
$14,624.98
Receipts
Monetary Contributions, Unitemized
$3,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/06/2006 | $1,000.00 | $1,500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/07/2006 | $250.00 | $500.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 01/09/2006 | $250.00 | $250.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 01/09/2006 | $350.00 | $350.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 01/07/2006 | $250.00 | $250.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/06/2006 | $500.00 | $500.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 01/04/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 03/20/2006 | $125.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 03/10/2006 | $100.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 02/10/2006 | $85.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 01/21/2006 | $150.00 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 01/21/2006 | $420.75 | |
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 01/28/2006 | $330.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,639.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,639.48
Ending Balance
ENDING BALANCE
$24,435.50
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