Amended 2006 2nd Quarter for FRANK CLEMENT submitted on 07/18/2006
Beginning Balance
$18,158.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
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
$51.48
TOTAL RECEIPTS
$51.48
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $200.00 |
| DONATIONS/CONTRIBUTI | $320.00 |
| DUES/MEMBERSHIPS | $105.00 |
| MEETING EXPENSES | $140.00 |
| MEMORIALS | $154.63 |
| PARKING | $10.00 |
| PO BOX FEE | $48.00 |
| POSTAGE | $195.00 |
| STAFF/JUD. LUNCHES | $221.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOARD OF PROFESSIONAL RESPONSIBILITY
1101 KERMIT DR., SUITE 730 NASHVILLE , TN 37217 |
ANNUAL FEE | 01/04/2006 | $135.00 | |
|
BREDESEN FOR GOVERNOR
223 8TH AVE. N., STE. 201 NASHVILLE , TN 37203 |
CONTRIBUTION | 05/17/2006 | $1,000.00 | |
|
COMMITTEE ON COMPENSATION & RETIREMENT
140 ADAMS AVE. MEMPHIS , TN 38103 |
3RD & FINAL CONTRIBUTION | 10/27/2005 | $300.00 | |
|
HILLWOOD COUNTRY CLUB
6201 HICKORY VALLEY RD. NASHVILLE , TN 37205 |
T. SHAW | 06/07/2006 | $280.00 | |
|
KINKO'S
2308 WEST END AVE. NASHVILLE , TN 37203 |
JUSTICE APPLICATION PRINTING EXPENSE | 03/27/2006 | $302.09 | |
|
LEGAL AID SOCIETY
300 DEADERICK ST. NASHVILLE , TN 37201 |
DONATION | 04/05/2006 | $150.00 | |
|
NASHVILLE BAR ASSOCIATION
315 UNION ST., SUITE 800 NASHVILLE , TN 37219 |
JUNE 23 EVENT | 05/17/2006 | $150.00 | |
|
NASHVILLE BAR ASSOCIATION
315 UNION ST., SUITE 800 NASHVILLE , TN 37219 |
2006 DUES | 10/14/2005 | $205.00 | |
|
NASHVILLE SCHOOL OF LAW
4011 ARMORY OAKS DR. NASHVILLE , TN 37204 |
FISHER CLASSROOM | 10/14/2005 | $1,000.00 | |
|
NASHVILLE SCHOOL OF LAW
4011 ARMORY OAKS DR. NASHVILLE , TN 37204 |
MAY 5 EVENT | 05/05/2006 | $225.00 | |
|
PALM RESTAURANT
140 5TH AVE. S. NASHVILLE , TN 37203 |
WINSTEAD DINNER | 01/30/2006 | $200.00 | |
|
SENIOR CITIZENS
174 RAINS AVE. NASHVILLE , TN 37203 |
DONATION-PONDER PRINT | 03/17/2006 | $650.00 | |
|
TAZZA
510 CHURCH ST. NASHVILLE , TN 37219 |
JUDGES' MEETINGS-LUNCHES | $157.27 | ||
|
TENNESSEE BAR ASSOCIATION
221 4TH AVENUE NORTH NASHVILLE , TN 37219 |
MEMBERSHIP | 03/31/2006 | $195.00 | |
|
TENNESSEE JUDICIAL CONFERENCE
511 UNION ST., SUITE 600 NASHVILLE , TN 37219 |
CONFERENCE EXPENSE | 04/13/2006 | $183.50 | |
|
WANG FOUNDATION FOR SIGHT RESTORATION
1801 WEST END AVE. NASHVILLE , TN 37203 |
DONATION | 09/21/2005 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,826.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,826.92
Ending Balance
ENDING BALANCE
$11,382.84
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