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Amended 2004 Annual Year End Supplemental (2006) for BILL CLABOUGH submitted on 02/06/2007

Beginning Balance

$33,628.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P Primary 12/20/2005 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 01/19/2006 $1,000.00 $1,000.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P Primary 01/04/2006 $250.00 $250.00
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650
NASHVILLE , TN 37219
P Primary 01/06/2006 $500.00 $500.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P Primary 01/19/2006 $200.00 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,914.30
TOTAL RECEIPTS
$2,914.30

Disbursements

Expenditures, Unitemized
Purpose Amount
AWARD $72.93
POSTAGE $19.45
PUBLIC RELATIONS $500.00
ROOM RENTAL $100.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH AT&T
P. O. BOX 1857
ATLANTA , GA 30023
PHONE/DISTRICT OFFICE $184.79
CHEROKEE PRINTING
P. O. BXO 10105
KNOXVILLE , TN 37939
ADVERTISEMENT FLYERS $142.00
GATEWAY CLEANERS
200 NORTH GATEWAY AVENUE
ROCKWOOD , TN 37854
COATS FOR THE COLD CLEANING/GIVE TO LESS FORTUNATE $200.00
MARKETING SOLUTIONS
592 NEWTON LANE
GALLATIN , TN 37066
MAILOUTS-10,000 HOUSEHOLD UNIVERSE $1,500.00
MORRIS COMMUNICATION
P. O. BOX 3446
OAK RIDGE , TN 37831
ADVERTISEMENT IN THE OAK RIDGER $124.00
ROANE CO. NEWSPAPER
FRANKLIN ST.
KINGSTON , TN 37763
ADVERTISEMENT $200.00
SPRINT
P. O. BOX 541023
LOS ANGELES , CA 90054
TELEPHONE $706.20
U. S. POSTMASTER
424 NORTH KENTUCKY STREET
KINGSTON , TN 37763
POSTAGE/MAILOUTS $2,214.40
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,679.62

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,679.62

Ending Balance

ENDING BALANCE
$25,863.50


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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