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2006 Pre-Primary for MICHAEL L. (MIKE) TURNER submitted on 07/27/2006

Beginning Balance

$34,533.52

Receipts

Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 06/20/2017 $2,500.00 $2,500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,800.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,800.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CONTRIBUTION $100.00
DONATIONS $75.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $35.00
DONATIONS $90.00
DONATIONS $100.00
DONATIONS $100.00
DONATIONS $25.00
DONATIONS $25.00
DONATIONS $25.00
PARKING $10.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ACADEMY OF STUDENT PHARMACISTS
1924 ALCOA HWY, BOX 117
KNOXVILLE , TN 37920
DONATIONS 04/21/2017 $250.00
EMORY VALLEY CENTER
715 EMORY VALLEY RD
OAK RIDGE , TN 37830
DONATIONS 04/03/2017 $350.00
JIMMY KELLYS
217 LOUISE AVE
NASHVILLE , TN 37203
EVENT - FOOD /BEVERAGE 05/24/2017 $250.00
KNIGHTS OF COLUMBUS COUNCIL
10233 TAN RARA DRIVE
KNOXVILLE , TN 37922
ADVERTISING 03/31/2017 $150.00
LAKE CITY ELEMENTARY
402 LINDSAY AVE
ROCKY TOP , TN 37769
DONATIONS 03/30/2017 $589.00
OAK RIDGER
575 OAK RIDGE TURNPIKE, SUITE 100
OAK RIDGE , TN 37830
ADVERTISING 04/19/2017 $290.00
RACHEL BARRETT AND CO.
PO BOX 331983
NASHVILLE , TN 37203
PROFESSIONAL SERVICES 02/06/2017 $11,815.20
SUNTRUST
401 COMMERCE ST
NASHVILLE , TN 37219
BANK FEES 06/20/2017 $115.15
TENNESSEE STATE MUSEUM
505 DEADERICK STREET, LEVEL B
NASHVILLE , TN 37243
GIFT 03/15/2017 $23.60
TENNESSEE STATE MUSEUM
505 DEADERICK STREET, LEVEL B
NASHVILLE , TN 37243
GIFT 03/17/2017 $212.38
TENNESSEE STATE MUSEUM
505 DEADERICK STREET, LEVEL B
NASHVILLE , TN 37243
DONATIONS 03/15/2017 $5,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,654.98

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,654.98

Ending Balance

ENDING BALANCE
$37,678.54


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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