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Pre-Primary for TENNESSEE'S TOMORROW PAC submitted on 08/15/2006

Beginning Balance

$2,000.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $90.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C CONTRIBUTION 07/06/2016 $2,500.00
GANT , RON
P.O. BOX 491
ROSSVILLE , TN 38066
C CONTRIBUTION 07/01/2016 $2,000.00
JACKSON , EDWARD S.
25 WYNDHURST
JACKSON , TN 38305
C CONTRIBUTION 07/01/2016 $500.00
KEISLING , KELLY
8500 HWY. 111, SUITE 150
BYRDSTOWN , TN 38549
C CONTRIBUTION 07/11/2016 $2,000.00
KETRON , BILL
805 S. CHURCH ST., SUITE 12
MURFREESBORO , TN 37130
C CONTRIBUTION 07/11/2016 $2,500.00
LUNDBERG , JON
212 SKYLINE DRIVE
BRISTOL , TN 37620
C CONTRIBUTION 07/01/2016 $1,000.00
LYNN , SUSAN
388 GREEN HARBOR RD.
OLD HICKORY , TN 37138
C CONTRIBUTION 07/01/2016 $2,000.00
MITCHELL , BO
6421 RIVERPLACE DRIVE
NASHVILLE , TN 37221
C CONTRIBUTION 07/01/2016 $500.00
PODY , MARK
113 S. CUMBERLAND ST.
LEBANON , TN 37087
C CONTRIBUTION 07/01/2016 $1,000.00
TODD , CURRY
1661 AARON BRENNER DRIVE, SUITE 300
MEMPHIS , TN 38120
C CONTRIBUTION 07/01/2016 $500.00
TRAVIS , RON
1158 MARKET STREET
DAYTON , TN 37321
C CONTRIBUTION 07/11/2016 $2,000.00
TURNER , JOHNNIE R.
752 W. LEVI ROAD
MEMPHIS , TN 38109
C CONTRIBUTION 07/01/2016 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$93.89

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$93.89

Ending Balance

ENDING BALANCE
$1,906.11


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
Vendor Purpose Date Beg Balance Paid End Balance*
INSURORS OF TENNESSEE
2500 21ST AVE. S, STE. 200
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 10/27/2006 $106.33 $0.00 $106.33
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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