2006 Annual Year End Supplemental (2007) for PHIL BREDESEN submitted on 01/31/2008
Beginning Balance
$1,743,795.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DETTWILLER
, FRED
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 PRESIDENT DET DISTRIBUTING |
05/06/2019 | $10,000.00 | $10,000.00 | ||
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/25/2019 | $7,500.00 | $7,500.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 06/14/2019 | $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
$29,639.60
TOTAL RECEIPTS
$29,639.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $90.00 |
| CAMPAIGN WORKERS | $70.00 |
| DOMAIN NAME | $31.32 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| GIFT | $17.35 |
| SUBSCRIPTION | $5.00 |
| SUBSCRIPTION | $6.99 |
| SUBSCRIPTION | $0.99 |
| SUBSCRIPTION | $0.99 |
| SUBSCRIPTION | $0.99 |
| WIRE FEES | $20.00 |
| WIRE FEES | $20.00 |
| WIRE FEES | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
OFFICE SUPPLIES | 05/16/2019 | $655.37 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 02/25/2019 | $170.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 05/10/2019 | $60.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 06/13/2019 | $30.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 04/01/2019 | $30.00 | |
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
02/15/2019 | $9,824.97 | ||
|
GONSETH
, JACKSON
2000 NORTH PKWY, BOX 1751 MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 04/02/2019 | $140.00 | |
|
HARMON
, MEAGAN
2000 NORTH PARKWAY, BOX MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 04/25/2019 | $140.00 | |
|
HERMITAGE HOTEL
231 6TH AVENUE, NORTH NASHVILLE , TN 37219 |
EVENT EXPENSE | 01/28/2019 | $5,884.79 | |
|
HERMITAGE HOTEL
231 6TH AVENUE, NORTH NASHVILLE , TN 37219 |
EVENT EXPENSE | 05/06/2019 | $1,350.00 | |
|
JESSUP
, BEN
2000 NORTH PKWY, BOX 1995 MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 04/09/2019 | $110.00 | |
|
NEWKS
2714 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/14/2019 | $402.76 | |
|
NEWKS
2714 WEST END AVE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/22/2019 | $383.86 | |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DRIVE #11 CROFTON , MD 21114 |
PROFESSIONAL SERVICES | 04/08/2019 | $30,872.25 | |
|
PAPA JOHN'S PIZZA
2318 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 03/20/2019 | $110.80 | |
|
PELLEGRINO
, TYLER
2000 NORTH PARKWAY, BOX 2413 MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 04/02/2019 | $120.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/19/2019 | $12,350.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 04/19/2019 | $4,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 05/09/2019 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/19/2019 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 02/19/2019 | $2,000.00 | |
|
REDRIGHT STRATEGIES
6009 COSTERA LANE DALLAS , TX 75248 |
ADVERTISING | 02/18/2019 | $25,000.00 | |
|
RITCHIE
, WUINN
99 N AUBURNDALE ST MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 04/01/2019 | $3,000.00 | |
|
ROOS
, DAVID
2000 NORTH PARKWAY, BOX 2559 MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 04/03/2019 | $110.00 | |
|
SCOTT
, TAYLOR
816 YORKBAR CT CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 05/07/2019 | $765.00 | |
|
SURVEY MONKEY
ONE CURIOSITY WAY SAN MATEO , CA 94403 |
SURVEYS | 02/01/2019 | $408.00 | |
|
TARGETED STRATEGY
10300 IVY HOLLOW DRIVE KNOXVILLE , TN 37931 |
PROFESSIONAL SERVICES | 05/14/2019 | $250.00 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 04/08/2019 | $7,551.81 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 04/22/2019 | $5,451.25 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 04/16/2019 | $10,020.38 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 03/11/2019 | $2,876.28 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 04/22/2019 | $6,967.81 | |
|
TENNESSEE REPUBLICAN PARTY
2424 S1ST AVENUE, SUITE 200 NASHVILLE , TN 37212 |
POSTAGE | 02/25/2019 | $9,824.97 | |
|
THOMAS
, ALEXI
2000 NORTH PARKWAY, BOX 2130 MEMPHIS , TN 38102 |
CAMPAIGN WORKERS | 04/18/2019 | $120.00 | |
|
WASHINGTON
, NATE
816 YORKBAR COURT CLARKSVILLE , TN 37043 |
CAMPAIGN WORKERS | 05/08/2019 | $765.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$95,830.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$95,825.95
Ending Balance
ENDING BALANCE
$1,677,609.10
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