2016 Pre-Primary for MARK E. GREEN (SENATE) submitted on 07/28/2016
Beginning Balance
$563,618.78
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BISHOP III
, GEORGE
511 UNION ST STE. 2700 NASHVILLE , TN 37219 Attorney Waller Lansden Dortch \& Davis |
Primary | 05/23/2006 | $1,000.00 | $1,000.00 | |
|
BOSTIC, JR.
, JOE
P O BOX 8508 GREENSBORO , NC 27419 Developer Self Employed |
Primary | 04/21/2006 | $1,000.00 | $1,000.00 | |
|
COURTNEY
, ELIZABETH
3003 MEDIAL AVE NASHVILLE , TN 37215 President Seigenthaler Public Relations |
Primary | 04/30/2006 | $1,000.00 | $1,000.00 | |
|
KENNEY
, STEPHEN
701 EXPOSITION PLACE RALEIGH , NC 27615 President Kenney Properties |
Primary | 04/12/2006 | $1,000.00 | $1,000.00 | |
|
LITTLE
, HUGH
209 VERSAILLES DRIVE CARY , NC 27511 Developer Self Employed |
Primary | 04/10/2006 | $1,000.00 | $1,000.00 | |
|
MCCOY
, ELIZABETH
506 DEEPWOOD DR HOPKINSVILLE , KY 42240 President/CEO Planters Bank |
Primary | 04/11/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CENTRAL CIVITAN CLUB
HWY 13 CLARKSVILLE , TN 37040 |
ADVERTISING | 05/16/2006 | $100.00 | |
|
CLARKSVILLE CONVENIENT SHOPPER
P O BOX30518 CLARKSVILLE , TN 37040 |
ADVERTISING | 06/20/2006 | $250.00 | |
|
DOTSONVILLE COMMUNITY CENTER
DOTSONVILLE RD CLARKSVILLE , TN 37042 |
ADVERTISING | 05/16/2006 | $100.00 | |
|
GATEWAY BUSINESS SOLUTIONS
P O BOX 30883 CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 06/20/2006 | $134.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,283.23
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,283.23
Ending Balance
ENDING BALANCE
$525,785.55
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