Amended 2006 2nd Quarter for KENT COLEMAN submitted on 07/11/2006
Beginning Balance
$108,798.44
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/02/2006 | $500.00 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/05/2006 | $500.00 | $2,250.00 |
|
CRAIN
, FLOYD
146 WAKEWOOD RIPLEY , TN 38036 Banker Retired |
Primary | 01/04/2006 | $500.00 | $500.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 01/03/2006 | $1,000.00 | $1,250.00 |
|
GOTTLIEB
, ANTHONY
P.O. BOX 1770 HENDERSONVILLE , TN 37077-1770 |
Primary | 01/06/2006 | $150.00 | $150.00 | |
|
JONES
, DOUGLAS
501 UNION STREET NASHVILLE , TN 37219 |
Primary | 01/03/2006 | $200.00 | $200.00 | |
|
JONES
, GUY
1121 INNESWOOD DR. GALLATIN , TN 37066 |
Primary | 01/10/2006 | $250.00 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | Primary | 01/05/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 01/02/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONSTITUENT FLOWERS | $65.86 |
| DUES / SUBSCRIPTIONS | $48.00 |
| MILEAGE | $134.09 |
| MISCELLANEOUS | $90.34 |
| PHONE SERVICE | $94.29 |
| POSTAGE | $73.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CINGULAR WIRELESS
P. O. BOX 70813 CHARLOTTE , NC 28272 |
PHONE SERVICE | 03/21/2006 | $102.13 | |
|
CINGULAR WIRELESS
P. O. BOX 70813 CHARLOTTE , NC 28272 |
PHONE SERVICE | 02/17/2006 | $106.71 | |
|
CINGULAR WIRELESS
P. O. BOX 70813 CHARLOTTE , NC 28272 |
PHONE SERVICE | 02/02/2006 | $106.84 | |
|
FRIENDS FOR DOUG JACKSON 2000 CAMP
404 EAST COLLEGE STREET DICKSON , TN 37055 |
TRANSFER TO 2000 CAMPAIGN | 01/12/2006 | $17,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,845.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,845.00
Ending Balance
ENDING BALANCE
$113,953.44
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