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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)
$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)
$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

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