Amended 2006 Pre-General for JAMES M COLEY submitted on 07/13/2007
Beginning Balance
$2,380.70
Receipts
Monetary Contributions, Unitemized
$625.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH LLC
511 UNION ST SUITE 1530 NASHVILLE , TN 37219 |
Primary | 05/13/2016 | $1,000.00 | $1,000.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | Primary | 06/27/2016 | $1,000.00 | $3,000.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | Primary | 06/23/2016 | $500.00 | $500.00 |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | Primary | 06/20/2016 | $3,000.00 | $3,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | Primary | 06/27/2016 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $37.47 |
| FOOD / BEVERAGE | $46.16 |
| FUNDRAISER | $100.00 |
| GAS | $64.00 |
| GAS | $45.63 |
| GAS | $45.63 |
| GAS | $45.78 |
| GAS | $53.50 |
| GAS | $49.00 |
| GAS | $36.75 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONSULTING | 06/28/2016 | $3,000.00 | |
|
CLAIBORNE COUNTY GOP
1780 N. BROAD STREET TAZEWELL , TN 37879 |
BANQUET TICKETS | 06/11/2016 | $300.00 | |
|
CLAIBOURNE CT ANIMAL SHELTER
674 RICHIE LEWIS DR NEW TAZEWELL , TN 37825 |
DONATIONS | 04/03/2016 | $200.00 | |
|
HAWKINS COUNTY REPUBLICAN COMMITTEE
P.O. BOX 764 ROGERSVILLE , TN 37857 |
P | DONATIONS | 04/01/2016 | $200.00 |
|
JEFFERSON COUNTY REPUBLICAN PARTY
HWY 11E JEFFERSON CITY , TN 37760 |
DONATIONS | 04/11/2016 | $180.00 | |
|
JIMMY KELLEYS RESTURANT
217 LOUISE AVENUE NASHVILLE , TN 37203 |
POLITICAL DINNER | 04/27/2016 | $123.09 | |
|
MAGGEONOS
3106 W. END AVE NASHVILLE , TN 37203 |
POLITICAL DINNER | 04/21/2016 | $260.00 | |
|
MONELLS
1235 6TH AVE NASHVILLE , TN 37208 |
POLITICAL DINNER | 04/05/2016 | $311.78 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 05/07/2016 | $250.00 |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 05/23/2016 | $201.80 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 06/17/2016 | $266.50 | |
|
VERIZON
P. O. BOX 98000 GREENVILLE , SC 29606 |
CELL PHONE | 04/15/2016 | $197.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,839.36
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,839.36
Ending Balance
ENDING BALANCE
$3,266.34
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