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)
(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)
(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