2006 1st Quarter for CHARLES WOMACK submitted on 04/08/2006
Beginning Balance
$702.29
Receipts
Monetary Contributions, Unitemized
$1,495.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BACON
, SAMUEL
915 ALLEN AVE COOKEVILLE , TN 38501 |
Primary | 03/25/2006 | $400.00 | $400.00 | |
|
BARNES
, SAM
1301 HOLLADAY RD COOKEVILLE , TN 38501 |
Primary | 03/20/2006 | $500.00 | $500.00 | |
|
BARNES
, SHELIA
1301 HOLLADAY RD COOKEVILLE , TN 38501 |
Primary | 03/20/2006 | $500.00 | $500.00 | |
|
BENNETT
, GROVER
3866 COWAN ROAD COOKEVILLE , TN 38506 |
Primary | 03/01/2006 | $150.00 | $150.00 | |
|
BROWN
, REGNAL
402 SOUTH MAPLE AVE COOKEVILLE , TN 38501 |
Primary | 02/26/2006 | $200.00 | $200.00 | |
|
BRUCE
, WILLIAM
4996 SPARTA HIGHWAY SMITHVILLE , TN 37166 lawyer Adams and Reese/Stokes Bartholomew |
Primary | 02/08/2006 | $250.00 | $250.00 | |
|
COLLINS
, TIMOTHY R
254 WEST 7TH STREET COOKEVILLE , TN 38501 physician self |
Primary | 03/25/2006 | $1,000.00 | $1,000.00 | |
|
GLASGOW
, DIANE
575 TIMBER LANE COOKEVILLE , TN 38501 |
Primary | 02/08/2006 | $500.00 | $500.00 | |
|
GLASGOW
, SAM
575 TIMBER LANE COOKEVILLE , TN 38501 |
Primary | 02/08/2006 | $500.00 | $500.00 | |
|
HALL
, GLENDA
1320 BEAR CREEK RD COOKEVILLE , TN 38506 |
Primary | 03/23/2006 | $500.00 | $500.00 | |
|
HALL
, GLENN
1320 BEAR CREEK RD COOKEVILLE , TN 38506 |
Primary | 03/23/2006 | $500.00 | $500.00 | |
|
JENKINS
, THOMAS
708 WOODLAWN DR COOKEVILLE , TN 38501 |
Primary | 03/23/2006 | $500.00 | $500.00 | |
|
MCMAHON PARKER
, YVONNE
425 SOOUTH MAPLE AVE COOKEVILLE , TN 38501 |
Primary | 03/25/2006 | $500.00 | $500.00 | |
|
PARKER
, JOSEPH
425 SOUTH MAPLE AVE COOKEVILLE , TN 38501 |
Primary | 03/25/2006 | $500.00 | $500.00 | |
|
REYNOLDS
, BARBARA
1750 HEATHROW DRIVE COOKEVILLE , TN 38506 |
Primary | 03/05/2006 | $1,000.00 | $1,000.00 | |
|
SHEAHAN
, ESTELLE
10849 COLLIERVILLE RD COLLIERVILLE , TN 38017 |
Primary | 03/07/2006 | $125.00 | $125.00 | |
|
SHEAHAN
, JOHN
10849 COLLIERVILLE RD COLLIERVILLE , TN 38017 |
Primary | 03/07/2006 | $125.00 | $125.00 | |
|
SIDRYS
, ALGIS
706 LOWELAND RD COOKEVILLE , TN 38501 |
Primary | 03/23/2006 | $500.00 | $500.00 | |
|
SIDRYS
, DEBBEE
706 LOWELAND RD COOKEVILLE , TN 38501 |
Primary | 03/23/2006 | $500.00 | $500.00 | |
|
STIMSON
, REBECCA
708 WOODLAWN DR COOKEVILLE , TN 38501 |
Primary | 03/23/2006 | $500.00 | $500.00 | |
|
STOUT
, AMY
480 HAWKINS-CRAWFORD RD COOKEVILLE , TN 38501 homemaker |
Primary | 03/23/2006 | $250.00 | $250.00 | |
|
STOUT
, BUNKER
480 HAWKINS-CRAWFORD RD COOKEVILLE , TN 38501 physician Tennessee Heart |
Primary | 03/23/2006 | $250.00 | $250.00 | |
|
VADEN
, JAMES
308 EAST FIRST STREET COOKEVILLE , TN 38501 orthodontist self \& State of TN |
Primary | 03/13/2006 | $250.00 | $250.00 | |
|
WOMACK
, CHARLES THEODORE
859 LOWELAND RD COOKEVILLE , TN 38501 |
Primary | 02/08/2006 | $2,000.00 | $7,000.00 | |
|
WOMACK
, CHARLES THEODORE
859 LOWELAND RD COOKEVILLE , TN 38501 |
Primary | 02/13/2006 | $5,000.00 | $7,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,495.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.76
TOTAL RECEIPTS
$18,495.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $54.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIVERSIFIED GRAPHICS
64 EAST 1ST STREET COOKEVILLE , TN 38501 |
PRINTING | 02/22/2006 | $115.24 | |
|
FLETCHER ROWLEY CHAO RIDDLE
1808 WEST END AVE-16TH FLOOR NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/17/2006 | $5,000.00 | |
|
PUTNAM COUNTY ELECTION COMMISSION
COURTHOUSE COOKEVILLE , TN 38501 |
VOTER REGISTRATION LIST | 03/06/2006 | $50.00 | |
|
WLIV
1130 WEST MAIN LIVINGSTON , TN 38570 |
ADVERTISING | 02/13/2006 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,819.24
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WLIV
1130 WEST MAIN LIVINGSTON , TN 38570 |
ADVERTISING | 03/07/2006 | [ $200.00 ] |
TOTAL DISBURSEMENTS
$5,619.24
Ending Balance
ENDING BALANCE
$13,578.81
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