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Amended 2006 Pre-Primary for GARY ODOM submitted on 09/10/2006

Beginning Balance

$2,845.93

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BAILEY , ALLAN
3443 DICKERSON PIKE #750
NASHVILLE , TN 37207
Medical Doctor
Self
Primary 01/05/2006 $500.00 $500.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P Primary 01/05/2006 $500.00 $500.00
FREEMAN , BILL
PO BOX 23857
NASHVILLE , TN 37202
Real Estate
Freeman \& Webb Companies
Primary 01/05/2006 $150.00 $150.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P Primary 01/13/2006 $350.00 $350.00
NOEL, III , JOHN
555 GREAT CIRCLE RD. #100
NASHVILLE , TN 37228
REALTOR
FREEMAN WEBB
Primary 01/05/2006 $550.00 $550.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 01/24/2006 $500.00 $500.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P Primary 01/13/2006 $500.00 $500.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P Primary 01/13/2006 $1,000.00 $1,000.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P Primary 01/09/2006 $500.00 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P Primary 01/05/2006 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $39.00
CAMP. WORKER FOOD $205.84
CAMPAIGN WORKERS $788.17
COMPUTER $69.99
DONATIONS $210.00
VOLUNTEER FOOD EXPS $547.52
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACCENT FLOWERS
312 WILSON PIKE CIRCLE
BRENTWOOD , TN 37027
FLOWERS FOR CONSTITU 03/28/2006 $142.58
ACCENT FLOWERS
312 WILSON PIKE CIRCLE
BRENTWOOD , TN 37027
FLOWERS FOR CONSTITU 02/13/2006 $106.53
AMERIGO'S
1920 WEST END AVENUE
NASHVILLE , TN 37203
VOLUNTEER FOOD EXPS 02/06/2006 $116.87
AMERIGO'S
1920 WEST END AVENUE
NASHVILLE , TN 37203
CAMPAIGN WORKERS 01/05/2006 $258.31
J. ALEXANDER
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
CAMPAIGN WORKERS 03/24/2006 $403.09
J. ALEXANDER
73 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
VOLUNTEER FOOD EXPS 02/21/2006 $436.18
MCGILL , BRIDGET
727 GENERAL GEORGE PATTON
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 01/03/2006 $300.00
MOSS , LORI
7500 PATOMIC DRIVE
NASHVILLE , TN 37221
PROFESSIONAL SERVICES 01/03/2006 $300.00
MR. WHISKERS
31 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
CAMPAIGN WORKERS 03/20/2006 $337.27
MR. WHISKERS
31 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
CAMPAIGN WORKERS 02/06/2006 $306.51
MR. WHISKERS
31 WHITE BRIDGE ROAD
NASHVILLE , TN 37205
FUNDRAISER 01/03/2006 $170.97
P.F. CHANGS
2525 WEST END AVENUE
NASHVILLE , TN 37203
CAMPAIGN WORKERS 01/17/2006 $100.98
THE HERMITAGE HOTEL
231 6TH AVE. NORTH
NASHVILLE , TN 37219
CAMPAIGN WORKERS 03/20/2006 $125.88
THE HERMITAGE HOTEL
231 6TH AVE. NORTH
NASHVILLE , TN 37219
CAMPAIGN WORKERS 01/30/2006 $102.22
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,547.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,547.83

Ending Balance

ENDING BALANCE
$2,798.10


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

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