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)
(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)
(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