Amended 2008 Pre-General for LARRY TURNER submitted on 12/15/2008
Beginning Balance
$1,397.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS CAREMARK
PO BOX 287 LINCOLN , RI 02865-0287 |
12/09/2016 | $350.00 | $350.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/09/2017 | $500.00 | $500.00 | |
|
FLEX PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/09/2017 | $1,500.00 | $1,500.00 | |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 01/09/2017 | $500.00 | $500.00 | |
|
ROSE
, ANTHONY
3802 A HARDING PLACE NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
01/09/2017 | $1,000.00 | $1,000.00 | ||
|
SMITH
, LORI
5 STONEHAVEN DRIVE SIGNAL MT. , TN 37377 BEST EFFORT BEST EFFORT |
01/09/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $269.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 01/05/2017 | $123.40 | |
|
BLOSSOM DESIGNS
5035 HIXSON PIKE #105 HIXSON , TN 37343 |
FLOWERS | 12/05/2016 | $105.40 | |
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY. #104 NASHVILLE , TN 37219 |
PAC REGISTRATION | 01/15/2017 | $100.00 | |
|
PINNACLE BANK
801 BROAD STREET CHATTANOOGA , TN 37402 |
BANK FEES | 12/12/2016 | $355.00 | |
|
TED'S MONTANA GRILL
2817 W. END AVE. NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 01/10/2017 | $215.11 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
RECEPTION | 11/02/2016 | $624.50 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
RECEPTION | 01/11/2017 | $629.40 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 12/16/2016 | $160.63 | |
|
THE STANDARD RESTAURANT
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 12/01/2016 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$797.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$797.00
Ending Balance
ENDING BALANCE
$4,350.00
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