Amended 2006 Pre-Primary for BOB KRUMM submitted on 08/11/2006
Beginning Balance
$9,812.79
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAN
, KIMBERLY
6221 BELLE REVE DR. BRENTWOOD , TN 37027 Owner Brymar Keepsakes |
Primary | 06/02/2006 | $100.00 | $100.00 | |
|
BRYAN, JR.
, WILLIAM J.
415 LYNWOOD BOULEVARD NASHVILLE , TN 37205 retired |
Primary | 06/30/2006 | $100.00 | $100.00 | |
|
CASSETTY
, FRED
302 CORNWALL AVENUE NASHVILLE , TN 37205 President Cassetty Cole |
Primary | 06/30/2006 | $100.00 | $100.00 | |
|
CONNOR
, FORREST
921 CANTRELL AVENUE NASHVILLE , TN 37215 President McCarthy, Jones, \& Woodard |
Primary | 06/01/2006 | $200.00 | $200.00 | |
|
COOK
, THOMAS
27 NORTHUMBERLAND NASHVILLE , TN 37215 Retired |
Primary | 06/01/2006 | $1,000.00 | $1,000.00 | |
|
DEDMAN
, JENNA
112 ALTON ROAD NASHVILLE , TN 37205 nurse VUMC |
Primary | 05/31/2006 | $100.00 | $100.00 | |
|
DUNN
, BETTY
107 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 Homemaker n/a |
Primary | 04/15/2006 | $300.00 | $300.00 | |
|
GREER
, LYNN
5137 BOXCROFT NASHVILLE , TN 37205 Real Estate S/E |
Primary | 05/30/2006 | $250.00 | $250.00 | |
|
HALL
, KATHERINE
4023 DORCAS STREET NASHVILLE , TN 37215 Dentist S/E |
Primary | 06/29/2006 | $100.00 | $100.00 | |
|
OHLINGER
, JOHN
880 LAKEMONT DRIVE NASHVILLE , TN 37220 Financial Planner Lincoln Financial Group |
Primary | 05/18/2006 | $100.00 | $100.00 | |
|
OLIVER, JR.
, WILLIAM H.
121 POSTWOOD PLACE NASHVILLE , TN 37205 Sales Executive Nashville Carpet |
Primary | 05/31/2006 | $200.00 | $200.00 | |
|
SMITH
, GERALD
4100 DORMAN DRIVE NASHVILLE , TN 37215 retired |
Primary | 05/29/2006 | $400.00 | $400.00 | |
|
SUNDOCK
, JON
3100 GRAYSWOOD AVENUE NASHVILLE , TN 37215 Attorney Renal Advantage |
Primary | 05/29/2006 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,225.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2006 | $2,504.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,452.23
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, TODD
PO BOX 158598 NASHVILLE , TN 37215 |
ADVERTISING | 06/06/2006 | $425.00 | |
|
CROSS & OBERLIE
916 BYRD AVE NEENAH , WI 54956 |
PRINTING | 05/16/2006 | $1,281.28 | |
|
FORAND BALLOON IMPRINTERS, INC.
328 ST. PAUL ST. LE GARDUR , CA 11111 |
PRINTING | 06/29/2006 | $129.00 | |
|
HABITAT FOR HUMANITY
1006 8TH AVE S NASHVILLE , TN 37203 |
DONATIONS | 04/24/2006 | $250.00 | |
|
MCDOUGAL'S VILLAGE COOP
2115 BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 05/18/2006 | $443.53 | |
|
PRINTERS PRESS
4101 HILLSBORO CIR. NASHVILLE , TN 37215 |
PRINTING | 05/16/2006 | $431.54 | |
|
PRINTERS PRESS
4101 HILLSBORO CIR. NASHVILLE , TN 37215 |
PRINTING | 05/12/2006 | $158.41 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,838.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,838.56
Ending Balance
ENDING BALANCE
$8,426.46
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$7,731.23
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,504.00 |
| Self-Endorsed | $250.00 | $0.00 | $250.00 |
| Self-Endorsed | $4,750.00 | $0.00 | $4,750.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ANDERSON
, TODD
PO BOX 158598 NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 03/29/2006 | $1,650.00 | $0.00 | $1,650.00 |
|
CASS DESIGN COMPANY
PO BOX 210043 NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 03/29/2006 | $409.69 | $0.00 | $409.69 |
|
COLLIER
, ZACHARY
2032 OVERHILL DRIVE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 02/27/2006 | $150.00 | $0.00 | $150.00 |
|
MOORE LAW FIRM
306 GAY STREET, SUITE 100 NASHVILLE , TN 37201 |
REIMBURSEMENT | 02/21/2006 | $100.00 | $0.00 | $100.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,289.70