2006 1st Quarter for AUBREY GIVENS submitted on 04/10/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAUCHAMP
, JEANNIE
2737 WOODS ROAD SPRINGFIELD , TN 37172 DENTIST CLARKSVILLE PEDIATRIC DENTISTRY |
02/04/2018 | $1,000.00 | $1,000.00 | ||
|
BROWN
, DAN
PO BOX 876 BRENTWOOD , TN 37024 PRESIDENT TWO POINT INC. |
02/03/2018 | $1,000.00 | $1,000.00 | ||
|
GUTHRIE
, RICK
728 BLUFF CITY HWY. BRISTOL , TN 37620 OWNER GUTHRIE ENTERPRISES |
02/20/2018 | $1,000.00 | $1,000.00 | ||
|
HUNT
, TOMMY
1313 TURNBERRY LANE MARYVILLE , TN 37801 PRESIDENT CALLOWAY OIL COMPANY |
02/12/2018 | $250.00 | $250.00 | ||
|
INGRAM
, DAVID AND DEBBIE
8337 MITCHELL MILL ROAD OOLTEWAH , TN 37363 OWNER MODERN WAY PRINTING |
02/07/2018 | $500.00 | $500.00 | ||
|
JOHNSON
, JOSEPH
5324 RIVERBRIAR DRIVE KNOXVILLE , TN 37919 PRESIDENT EMERITUS UNIVERSITY OF TENNESSEE |
02/07/2018 | $500.00 | $500.00 | ||
|
KIRKLAND
, RONALD
107 TUCKAHOE ROAD JACKSON , TN 38305 PHYSICIAN RHK EVALUATIONS |
02/04/2018 | $5,000.00 | $5,000.00 | ||
|
LITTLE
, J. FORD
900 SOUTH GAY ST. KNOXVILLE , TN 37902-1810 ATTORNEY WOOLF, MCCLANE BRIGHT, ALLEN & CARPENTER |
02/02/2018 | $1,000.00 | $1,000.00 | ||
|
ROBERTS
, BO
414 UNION ST., STE. 1105 NASHVILLE , TN 37219 PARTNER ROBERTS STRATEGIES |
02/03/2018 | $500.00 | $500.00 | ||
|
ROBINSON
, WORRICK
446 JAMES ROBERTSON PKWY, STE. 200 NASHVILLE , TN 37219 ATTORNEY ROBINSON, REAGAN & YOUNG, PLLC |
01/30/2018 | $300.00 | $300.00 | ||
|
WENK
, PHILIP
240 VENTURE CIRCLE NASHVILLE , TN 37228 PRESIDENT DELTA DENTAL |
02/21/2018 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DUKE
, JIM
358 CARAWAY COVE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 02/19/2018 | $1,679.54 | |
|
WALLER
511 UNION ST., STE. 2700 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 03/09/2018 | $455.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$294.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$294.15
Ending Balance
ENDING BALANCE
$705.85
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