2006 2nd Quarter for KIM MCMILLAN (HOUSE) submitted on 07/17/2006
Beginning Balance
$90,550.48
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
$32.60
TOTAL RECEIPTS
$32.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $39.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $40.34 |
| GAS | $40.76 |
| INTERNET FEES | $105.80 |
| POSTAGE | $39.00 |
| RESEARCH / POLLING | $2.95 |
| TELEPHONE ACCESSORIES | $148.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACYPL
1717 K STREET, NW SUITE 500 WASHINGTON , DC 20036 |
SPONSORSHIP | 04/19/2006 | $200.00 | |
|
AVERITT AIR
625 HANGER LN, HANGER #4 NASHVILLE , TN 37217 |
AIRFARE TO DLCC EVENT | 06/23/2006 | $1,088.20 | |
|
BARNES
, TIM
119 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 06/01/2006 | $500.00 |
|
BREDESEN FOR GOVERNOR
223 8TH AVE., SUITE 101 NASHVILLE , TN 37203 |
CONTRIBUTION | 06/06/2006 | $1,000.00 | |
|
DCS CAMPAIGN LLC
600 PENNSYLVANIA AVE, SUITE 200 WASHINGTON , DC 20003 |
CONSULTANT | 06/06/2006 | $500.00 | |
|
NASHVILLEPOST.COM
3401 WEST END AVE, SUITE 685 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 05/03/2006 | $142.00 | |
|
OFFICE DEPOT
2200 OLD GERMANTOWN RD. DELRAY BEACH , FL 33445 |
OFFICE EQUIPMENT | 04/06/2006 | $294.96 | |
|
ROSEPEPPER MEXICAN GRILL
1907 EASTLAND AVE. NASHVILLE , TN 37206 |
INTERN/OFFICE FOOD & BEVERAGE | 06/19/2006 | $107.67 | |
|
SHERATON NASHVILLE DOWNTOWN
623 UNION STREET NASHVILLE , TN 37219 |
LODGING | 05/03/2006 | $193.08 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 06/19/2006 | $1,000.00 | |
|
TREOCENTRAL
3481 E SUZIE LANE INVERNESS , FL 34452-3250 |
TELEPHONE ACCESSORIES | 04/06/2006 | $115.70 | |
|
VERIZON WIRELESS
2135 LOWES DR. CLARKSVILLE , TN 37040 |
TELEPHONE SERVICE & ACCESSORIES | 04/06/2006 | $164.23 | |
|
VXI CORPORATION
P.O. BOX 12961 PHILADELPHIA , PA 19176-0961 |
OFFICE EQUIPMENT | 04/06/2006 | $203.30 | |
|
WIN
P.O. BOX 33068 NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 04/19/2006 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,110.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,110.86
Ending Balance
ENDING BALANCE
$84,472.22
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