2006 1st Quarter for JIMMY NAIFEH submitted on 04/10/2006
Beginning Balance
$157,871.80
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BERRY
, DR. ALBERT
533 LEMONT DRIVE NASHVILLE , TN 37216 |
Primary | 01/09/2006 | $200.00 | $200.00 | |
|
JONES
, GUY RANDALL
582 NEWTON LANE GALLATIN , TN 37066 |
Primary | 01/05/2006 | $250.00 | $500.00 | |
|
KIRBY
, JAMES W.
4153 MEADOW VIEW CR. PLEASANT VIEW , TN 37146 |
Primary | 01/09/2006 | $250.00 | $500.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | Primary | 01/09/2006 | $500.00 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | Primary | 01/06/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/09/2006 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $633.00 |
| SUBSCRIPTION | $171.65 |
| SUPPLIES | $214.65 |
| TRAVEL- ENTERTAINMEN | $601.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLIANCE FRANCAISE DE NASHVILLE
P.O. BOX 158646 NASHVILLE , TN 37215 |
MEMBERSHIP FEE | 03/13/2006 | $60.00 | |
|
BELLSOUTH
HWY 51 NORTH COVINGTON , TN 38019 |
PHONE SERVICE | 01/20/2006 | $463.28 | |
|
CHASE CARD SERVICES
P.O. BOX 15429 WILMINGTON , DE 19858 |
CAMPAIGN FOOD & BEVERAGE | 03/31/2006 | $156.31 | |
|
COVINGTON BROADCAST
101 WKBL DRIVE COVINGTON , TN 38019 |
RADIO ADS | 03/13/2006 | $295.00 | |
|
COVINGTON HIGH SCHOOL DIAMOND CLUB
803 SOUTH COLLEGE STREET COVINGTON , TN 38019 |
SIGNS | 01/28/2006 | $250.00 | |
|
LOVE
, SALLY
226 PORTER RD. OCOEE , TN 37361 |
CONTRIBUTION | 01/05/2006 | $500.00 | |
|
MAILING SOLUTIONS
592 NEWTON LANE GALLATIN , TN 37066 |
CAMPAIGN MAIL-OUT | 03/09/2006 | $1,500.00 | |
|
MASTERCARD
P.O. BOX 9717 MACON , GA 31297 |
MEMBER EXPENSES | 03/04/2006 | $298.53 | |
|
MUNFORD HIGH SCHOOL
PO BOX 1304 MUNFORD , TN 38058 |
SIGNS | 03/02/2006 | $400.00 | |
|
NAIFEH'S FOOD RITE
434 HWY. 51 NORTH COVINGTON , TN 38019 |
SUPPLIES | 01/07/2006 | $808.74 | |
|
STATES GRAPHIC
42 S. WASHINGTON BROWNSVILLE , TN 38012 |
ADVERTISING | 03/13/2006 | $152.78 | |
|
TIPTON COUNTY DRUG COALITION
P.O. BOX 127 MUNFORD , TN 38058 |
DONATIONS | 03/13/2006 | $100.00 | |
|
US BANK NATIONAL ASSN. ND
PO BOX 15019 WILMINGTON , DE 19850 |
SPEAKER'S CONF. EXPENSE | 01/28/2006 | $1,653.01 | |
|
US POSTMASTER
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 03/09/2006 | $2,200.00 | |
|
WTBG-FM RADIO
42 WASHINGTON AVENUE SOUTH BROWNSVILLE , TN 38012 |
RADIO ADS | 03/10/2006 | $220.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,679.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,679.33
Ending Balance
ENDING BALANCE
$149,692.47
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