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2006 2nd Quarter for STRATTON BONE submitted on 07/12/2006

Beginning Balance

$31,122.66

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 01/10/2006 $1,000.00 $0.00
EASTMAN PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 01/10/2006 $1,000.00 $0.00
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861
NASHVILLE , TN 37219
P 01/10/2006 $62,691.85 $0.00
LINCOLN DAVIS FOR CONGRESS
P.O. BOX 350
JAMESTOWN , TN 38556
01/10/2006 $1,000.00 $0.00
REID , BETSY
2411 TABERNACLE ROAD
BROWNSVILLE , TN 38012

01/10/2006 $250.00 $0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$100.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMY'S AT STCLOUD
FIFTH \& CHURCH
NASHVILLE , TN 37219
FOOD / BEVERAGE 01/31/2006 $245.20
AMY'S AT STCLOUD
FIFTH \& CHURCH
NASHVILLE , TN 37219
FOOD / BEVERAGE 03/22/2006 $245.06
COOPER SECREST
228 SOUTH WASHINGTON STREET, STE. 330
ALEXANDRIA , VA 22314
IN KIND: HENRY 01/05/2006 $7,500.00
FLETCHER ROWLEY CHAO, INC.
223 8TH AVENUE NORTH, STE. 300
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 03/06/2006 $20,000.00
GOODLARK EDUCATIONAL FUND
404 EAST COLLEGE STREET, SUITE T
DICKSON , TN 37055
DONATIONS 01/05/2006 $50.00
RAPID CATERING
2610 JEFFERSON STREET
NASHVILLE , TN 37208
FOOD / BEVERAGE 01/10/2006 $455.00
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202
NASHVILLE , TN 37217
CONTRIBUTION 01/23/2006 $2,500.00
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202
NASHVILLE , TN 37217
CONTRIBUTION 02/15/2006 $2,500.00
TENN DEMOCRATIC PARTY
319 PLUS PARK BLVD #202
NASHVILLE , TN 37217
CONTRIBUTION 03/13/2006 $2,500.00
THE IVY BASKET
1442 GALLATIN RD NORTH
MADISON , TN 37115
FLOWERS 03/03/2006 $89.59
THE IVY BASKET
1442 GALLATIN RD NORTH
MADISON , TN 37115
FLOWERS 03/09/2006 $62.27
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,202.50

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,202.50

Ending Balance

ENDING BALANCE
$29,020.16


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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