Amended 2006 2nd Quarter for ROBERT A SAFDIE submitted on 07/10/2006
Beginning Balance
$3,673.46
Receipts
Monetary Contributions, Unitemized
$5,612.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRAUN
, RICHARD
P.O. BOX 371 PLEASANT HILL , TN 38578 Retired None |
Primary | 04/10/2006 | $200.00 | $200.00 | |
|
BUECHEL
, ERIC
52 N. MAIN STREET CROSSVILLE , TN 38555 Retail Merchant Self |
Primary | 05/08/2006 | $200.00 | $200.00 | |
|
BUXBAUM
, MARGERY
12 BLUFF ROAD CROSSVILLE , TN 38555 Retired None |
Primary | 04/28/2006 | $250.00 | $250.00 | |
|
CALHOON
, KATHRYN
3520 BYRON AVENUE NASHVILLE , TN 37205 Attorney Legal Aid Society |
Primary | 06/03/2006 | $125.00 | $125.00 | |
|
CUMBERLAND COUNTY DEMOCRATIC EXECUTIVE COMMITTEE
219 HYDER RIDGE ROAD CROSSVILLE , TN 38555 |
P | Primary | 06/19/2006 | $300.00 | $300.00 |
|
DEVZON
, REGINA
3320 GRASS HILLS TERRACE FALLS CHURCH , VA 22044 Retired None |
Primary | 05/04/2006 | $150.00 | $150.00 | |
|
DOOCHIN
, JERALD
4411 TYNE BLVD. NASHVILLE , TN 37215 Corporate Executive Interstate Pkg. Co. |
Primary | 06/02/2006 | $125.00 | $125.00 | |
|
ELMORE
, PHILIP
902 WIGWAM STREET SPARTA , TN 38583 Architect Self |
Primary | 05/22/2006 | $500.00 | $500.00 | |
|
GREENBERG
, MARTIN
190 SPICER ROAD BURNS , TN 37029 Construction Manager Orion Building Corp. |
Primary | 06/02/2006 | $125.00 | $125.00 | |
|
HATLER
, DENNIS
761 HATLER ROAD CROSSVILLE , TN 38555 Retired None |
Primary | 05/16/2006 | $150.00 | $150.00 | |
|
HELLER
, REVA
6666 BROOKMONT TERRACE NASHVILLE , TN 37205 Homebuilder General Homes |
Primary | 06/05/2006 | $500.00 | $500.00 | |
|
LEE
, JORDAN
133 TAGGART AVENUE NASHVILLE , TN 37205 Clinical Psychologist Self |
Primary | 06/12/2006 | $200.00 | $200.00 | |
|
MILLER
, MICHAEL
6556 JACELYN HOLLOW ROAD NASHVILLE , TN 37205 Medical Insurance Adm. Self |
Primary | 06/12/2006 | $300.00 | $300.00 | |
|
MOSES
, ROBERT
1210 CHICKERING ROAD NASHVILLE , TN 37215 Attorney Self |
Primary | 06/12/2006 | $125.00 | $125.00 | |
|
REECE
, JIMMY
133 GOFORTH ROAD PIKEVILLE , TN 37367 Business Manager Cumberland Guardrail |
Primary | 06/27/2006 | $500.00 | $500.00 | |
|
RUSS
, PHILIP
P.O. BOX 150761 NASHVILLE , TN 37215 Real Estate Appraiser Self |
Primary | 06/05/2006 | $125.00 | $125.00 | |
|
SIR
, MARTIN
414 GRAYSON DRIVE NASHVILLE , TN 37205 Attorney Self |
Primary | 06/19/2006 | $126.00 | $126.00 | |
|
STEINE
, RONALD
319 WHITWORTH WAY NASHVILLE , TN 37205 Business Owner Sailair Travel |
Primary | 06/12/2006 | $125.00 | $125.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY. 231 S. CASTALIAN SPRINGS , TN 37031 Retired None |
Primary | 06/22/2006 | $500.00 | $500.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 06/08/2006 | $500.00 | $500.00 |
|
WYATT
, BRUCE
2457 MAYLAND ROAD CROSSVILLE , TN 38571 Retired None |
Primary | 05/11/2006 | $300.00 | $300.00 | |
|
YORK
, RANDALL
625 TAYLORS CHAPEL ROAD CROSSVILLE , TN 38572 Attorney Colvard, York, \& Ramsey |
Primary | 04/01/2006 | $200.00 | $200.00 | |
|
YORK
, S. ROGER
456 N. MAIN STREET CROSSVILLE , TN 38555 Attorney Self |
Primary | 06/02/2006 | $125.00 | $125.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,363.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,363.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $90.00 |
| OFFICE SUPPLIES | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOOKS-A-MILLION
8507 KINGSTON PIKE KNOXVILLE , TN 37919 |
CAMPAIGN BOOKS | 06/28/2006 | $151.80 | |
|
CAMPAIGN SITEBUILDER
610 GATEWAY CENTER WAY, SUITE K SAN DIEGO , CA 92102 |
WEBSITE | 06/28/2006 | $198.00 | |
|
CREATIVE WHOLESALE DISTRIBUTORS
P.O. BOX 2070 STOCKBRIDGE , GA 30281 |
PROMOTIONAL ITEMS | 06/26/2006 | $76.26 | |
|
HOTCARDS.COM
1600 EAST 23RD STREET CLEVELAND , OH 44114 |
BROCHURES | 04/07/2006 | $610.46 | |
|
MAKE IT PERSONAL
820 HWY. 70E SUITE 102 CROSSVILLE , TN 38555 |
SHIRTS | 06/02/2006 | $197.55 | |
|
ORIENTAL TRADING COMPANY
9101 F STREET OMAHA , NE 68127 |
PROMOTIONAL ITEMS | 06/28/2006 | $57.70 | |
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
SIGNS | 06/29/2006 | $1,548.57 | |
|
STAPLES
2547 NORTH MAIN STREET CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 06/28/2006 | $207.99 | |
|
STAPLES
2547 NORTH MAIN STREET CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 04/20/2006 | $193.45 | |
|
THE CUMBERLAND PRINTER
146 RECTOR AVENUE CROSSVILLE , TN 38555 |
PRINTING | 06/28/2006 | $142.68 | |
|
THE CUMBERLAND PRINTER
146 RECTOR AVENUE CROSSVILLE , TN 38555 |
PRINTING | 06/19/2006 | $118.53 | |
|
THE PEDDLER
2012 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
ADVERTISING | 06/28/2006 | $80.00 | |
|
U.S. POSTAL SERVICE
YORK HIGHWAY CROSSVILLE , TN 38555 |
POSTAGE | 04/20/2006 | $522.59 | |
|
U.S. POSTAL SERVICE
YORK HIGHWAY CROSSVILLE , TN 38555 |
POSTAGE | 06/28/2006 | $62.49 | |
|
U.S. POSTAL SERVICE
YORK HIGHWAY CROSSVILLE , TN 38555 |
POSTAGE | 06/26/2006 | $340.13 | |
|
VALLEY PUBLISHING COMPANY
P.O. BOX 370 PIKEVILLE , TN 37367 |
ADVERTISING | 06/28/2006 | $103.50 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
BUMPER STICKERS | 06/28/2006 | $373.97 | |
|
WALMART
HIGHWAY 127 NORTH CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 06/28/2006 | $95.75 | |
|
WALMART
HIGHWAY 127 NORTH CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 06/26/2006 | $38.98 | |
|
WALMART
HIGHWAY 127 NORTH CROSSVILLE , TN 38555 |
OFFICE SUPPLIES | 04/20/2006 | $8.25 | |
|
YAHOO.COM
701 FIRST AVENUE SUNNYVALE , CA 94089 |
WEBSITE | 06/28/2006 | $124.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,383.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,383.07
Ending Balance
ENDING BALANCE
$9,653.39
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