Amended 2006 Pre-Primary for DAVID E CLARK submitted on 07/25/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/19/2006 | $5,000.00 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/19/2006 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/29/2006 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$625.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/29/2006 | $2,000.00 |
| Self-Endorsed | Primary | 06/06/2006 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $45.00 |
| CAMP. WORKER FOOD | $1,231.04 |
| CONTRIBUTION | $96.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCENT FLOWERS
312 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
FLOWERS FOR CONSTITU | 05/17/2006 | $134.93 | |
|
AVERITT AIR
625 HANGAR LANE NASHVILLE , TN 37217 |
TRAVEL DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | 06/16/2006 | $544.10 | |
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | CONTRIBUTION | 06/05/2006 | $500.00 |
|
CAPITAL GRILLE
231 6TH AVE. N. NASHVILLE , TN 37219 |
CAMPAIGN COMMITTEE MEETING | 04/07/2006 | $137.81 | |
|
GAYLORD OPRYLAND RESORT
2801 OPRYLAND DR. NASHVILLE , TN 37214 |
FOOD & BEVERAGE FOR HOSPITALITY SUITE | 06/16/2006 | $524.35 | |
|
GAYLORD OPRYLAND RESORT
2801 OPRYLAND DR. NASHVILLE , TN 37214 |
HOSPITATLITY SUITE | 06/09/2006 | $278.77 | |
|
HILLWOOD COUNTRY CLUB
6201 HICKORY VALLEY ROAD NASHVILLE , TN 37205 |
CAMPAIGN COMMITTEE MEETING | 06/16/2006 | $296.56 | |
|
HOOD
, JOHN
402 OLYMPIA PLACE MURFREESBORO , TN 37130-4643 |
C | CONTRIBUTION | 06/15/2006 | $500.00 |
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMP. WORKER FOOD | 04/25/2006 | $104.41 | |
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMP. WORKER FOOD | 04/10/2006 | $110.33 | |
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMP. WORKER FOOD | 04/07/2006 | $145.27 | |
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN COMMITTEE MEETING | 05/01/2006 | $121.26 | |
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 06/29/2006 | $1,500.00 |
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 05/15/2006 | $119.02 | |
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN COMMITTEE MEETING | 05/08/2006 | $214.28 | |
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMPAIGN WORKERS | 04/10/2006 | $170.97 | |
|
PICTURE FRAM WAREHOUSE
82 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FRAMING | 06/12/2006 | $148.24 | |
|
PINEHURST RESORT
80 CAROLINA VISTA DR. NASHVILLE , TN 38374 |
TRAVEL DEMOCRATIC LEGISLATIVE CAMPAIGN COMMITTEE | 06/16/2006 | $320.90 | |
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 06/08/2006 | $250.00 |
|
TENNESSEE ENVIRONMENTAL COUNCIL
1 VANTAGE WAY NASHVILLE , TN 37228 |
DONATIONS | 04/08/2006 | $130.00 | |
|
VANDERBILT ALUMNI ASSOCIATION
110 21ST AVE. S. NASHVILLE , TN 37212 |
DONATION VANDERBILT CHILDREN'S HOSPITAL | 05/12/2006 | $1,200.00 | |
|
VANDERBILT CHILDREN'S HOSPITAL
2200 CHILDREN'S WAY NASHVILLE , TN 37212 |
DONATIONS | 05/05/2006 | $700.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $2,000.00 | |
| Self-Endorsed | $1,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$480.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$480.77
Ending Balance
ENDING BALANCE
$144.23
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,893.28
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $2,000.00 | $0.00 |
| Self-Endorsed | $0.00 | $1,000.00 | $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