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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)
$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)
$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

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