Amended 2nd Quarter for TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE submitted on 07/20/2016
Beginning Balance
$142,700.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRUTCHFIELD
, GLEN
2515 MT. MORIAH ROAD MEMPHIS , TN 38115 GM Dobbs Ford |
04/18/2006 | $3,000.00 | |
|
EHRHARD
, DAVE
P.O. BOX 4830 CAVE CREEK , AZ 85327 Account Manager Heritage Crystal Clean |
06/15/2006 | $137.50 | |
|
REED, III
, JIM
1512 BROADWAY NASHVILLE , TN 37203 Automobile Dealer Jim Reed Chevrolet |
05/12/2006 | $1,000.00 | |
|
SMITH
, HARRY
PO BOX 172079 MEMPHIS , TN 38187 Owner Schilling Enterprises |
06/15/2006 | $1,000.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
06/15/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$196,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$196,550.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $115.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL SERVICES | 06/05/2006 | $300.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 06/20/2006 | $1,000.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/20/2006 | $250.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 06/20/2006 | $1,000.00 | |||
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 06/05/2006 | $2,000.00 | |||
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/05/2006 | $1,000.00 | ||||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 06/20/2006 | $1,000.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/20/2006 | $250.00 | |||
|
THE SPEAKER'S FUND
PO BOX 97 COVINGTON , TN 38019 |
CONTRIBUTION | 06/20/2006 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$57,858.33
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$57,415.58
Ending Balance
ENDING BALANCE
$281,834.90
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