2008 Pre-Primary for GARY ODOM submitted on 07/31/2008
Beginning Balance
$4,144.65
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/05/2006 | $500.00 | $1,000.00 |
|
ASKINS
, WENDY
1439 WEST CEMETARY ROAD COOKEVILLE , TN 38506 EXECUTIVE DIRECTOR UPPER CUMBERLAND DEVELOPMENT DISTRICT |
Primary | 01/13/2006 | $100.00 | $100.00 | |
|
BENNETT
, PHYLLIS
3508 MANASSA ROAD COOKEVILLE , TN 38506 EXECUTIVE DIRECTRO UPPER CUMBRLAND HRA |
Primary | 01/13/2006 | $100.00 | $325.00 | |
|
FITTON
, CHRISTY
398 HAMPTON CROSSROADS COOKEVILLE , TN 38506 |
Primary | 01/13/2006 | $50.00 | $50.00 | |
|
KIMBROUGH
, ANTHONY
1708 BURKEWOOD DRIVE COLUMBIA , TN 38401 |
Primary | 01/13/2006 | $100.00 | $100.00 | |
|
SCOGGINS, JR.
, MATTHEW
308 KIPPSFORD POND ROAD COLUMBIA , TN 38401 |
Primary | 01/13/2006 | $100.00 | $100.00 | |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/05/2006 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 01/13/2006 | $500.00 | $500.00 |
|
WEBB
, LARRY
4689 MCMINNVILLE HIGHWAY SMITHVILLE , TN 37166 |
Primary | 01/13/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HIGHWAY HARRIMAN , TN 37748 |
ADVERTISING | 03/15/2006 | $524.18 | |
|
DUNLAP TRIBUNE
P.O. BOX DUNLAP , TN 37327 |
ADVERTISING | 01/07/2006 | $49.50 | |
|
GRUNDY HERALD
PO BOX 1870 TULLAHOMA , TN 37388 |
ADVERTISING | 01/07/2006 | $90.00 | |
|
MARION COUNTY NEWSPAPER
PO BOX 765 SOUTH PITTSBURG , TN 37380 |
ADVERTISING | 01/07/2006 | $120.00 | |
|
SEQUATCHIE COUNTY CANCER SUPPORT NETWORK
95 COOKSTON CAVE ROAD WHITWELL , TN 37397 |
DONATIONS | 03/10/2006 | $100.00 | |
|
SEQUATCHIE COUNTY EDUCATION FOUNDATION
24 SPRING ST. E DUNLAP , TN 37327 |
DONATIONS | 03/18/2006 | $50.00 | |
|
STATE OF TENNESSEE
G-11 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
ADVERTISING | 03/15/2006 | $60.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/27/2006 | $49.20 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/28/2006 | $48.98 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 01/16/2006 | $47.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,739.94
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,739.94
Ending Balance
ENDING BALANCE
$5,354.71
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