Pre-Primary for YELLOW ROSE PAC submitted on 07/25/2024
Beginning Balance
$9,113.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOEY
1174 LOFIN RD COLUMBIA , TN 38401 GUTTERING ALLEN GUTTERING |
05/10/2006 | $225.00 | |
|
BAILEY
, JAMES
619 CIRCLE DR MT PLEASANT , TN 38474 MAYOR MAURY COUNTY |
05/10/2006 | $110.00 | |
|
BARNES
, BILLY
804 S MAIN ST COLUMBIA , TN 38401 ATTORNEY SELF EMPLOYED |
05/17/2006 | $180.00 | |
|
CENTNER
, WILLIAM
226 PARRER CIRCLE COLUMBIA , TN 38401 MAYOR CITY OF COLUMBIA |
05/24/2006 | $170.00 | |
|
COLLEY
, JERRY
PO BOX 1476 COLUMBIA , TN 38402 ATTORNEY COLLEY \& COLLEY |
05/17/2006 | $140.00 | |
|
COLUMBIA CAR WASH
9513 LNVALE DR NASHVILLE , TN 37027 |
05/10/2006 | $225.00 | |
|
COLUMBIA FIREFIGHTS
SOUTH MAIN COLUMBIA , TN 38406 |
05/17/2006 | $110.00 | |
|
CROWE
, WILLIAM
3603 HWY 431 COLUMBIA , TN 38401 REAL ESTATE SELF EMPLOYED |
05/10/2006 | $105.00 | |
|
CWA DISTRICT 3 POLITICAL EDUCATION COMMITTEE
3354 PERIMETER HILL DR., SUITE 220 NASHVILLE , TN 37211 |
P | 06/14/2006 | $280.00 |
|
DERRYBERRY
, GUY
1991 ROCK SPRINGS RD COLUMBIA , TN 38401 RETIRED SATURN PLANT |
06/06/2006 | $150.00 | |
|
DERRYBERRY
, LOVETTA
1991 ROCK SPRING RD COLUMBIA , TN 38401 SATURN PLANT SATURN PLANT |
06/06/2006 | $150.00 | |
|
FAMILY ADV
100 STEPHEN P YOKICH PKWY SPRING HILL , TN 37174 |
05/24/2006 | $140.00 | |
|
HELLER
, GENE
2411 PULUSKI HWY COLUMBIA , TN 38401 RETIRED RETIRED |
05/02/2006 | $250.00 | |
|
HOBBS
, FRED
2012 LITTLE ROCK RD EAGLEVILLE , TN 37060 BEST EFFORT MADE BEST EFFORT MADE |
05/10/2006 | $140.00 | |
|
LEDBETTER
, FAYE
1010 OAKDALE DR COLUMBIA , TN 38401 RETIRED RETIRED |
05/24/2006 | $280.00 | |
|
LEDBETTER
, GARY
2728 PULASKI HWY COLUMBIA , TN 38401 INVESTOR SELF EMPLOYED |
05/17/2006 | $140.00 | |
|
MANN
, CHARLES
200 RIVER HILLS DR NASHVILLE , TN 37210 EXECUTIVE SPECALTIES SUGICAL INSTRUMENTS |
05/24/2006 | $140.00 | |
|
MC CLAIN
, HELEN
PO BOX 1483 COLUMBIA , TN 38402 RETIRED RETIRED |
05/02/2006 | $280.00 | |
|
NELSON
, LYNN
125 SUNNYSIDE LN COLUMBIA , TN 38401 RETIRED RETIRED |
05/10/2006 | $192.00 | |
|
PENNINGS
, JAMES
1614 ANNIE LANE COLUMBIA , TN 38401 PLANT WORKER SATURN |
05/24/2006 | $105.00 | |
|
PIGG
, DALE
3050 FLY RD SANTA FE , TN 38482 RETIRED RETIRED |
05/02/2006 | $210.00 | |
|
POTTER
, MILDRED
2003 CRESTVIEW DR COLUMBIA , TN 38401 RETIRED RETIRED |
05/17/2006 | $110.00 | |
|
RICHARDSON
, NANCY
1408 MANOR RD COLUMBIA , TN 38401 ACCOUNTING TECH MAURY COUNTY |
05/10/2006 | $140.00 | |
|
SANDRELL HEATING & COOLING
2646 LEACH DR COLUMBIA , TN 38401 |
04/27/2006 | $295.00 | |
|
SEWTON
, KENNETH
320 STONEYBROOK RD COLUMBIA , TN 38401 BEST EFFORT MADE BEST EFFORT MADE |
06/06/2006 | $140.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 05/10/2006 | $300.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 05/26/2006 | $500.00 |
|
TENN VOLUNTEER COUNCIL
957 RIDESIDE DR STE 230B FRANKLIN , TN 37064 |
06/06/2006 | $280.00 | |
|
THOMAS
, CATHY
401 BOWLING AVE UNIT 84 NASHVILLE , TN 37205 BEST EFFORT MADE BEST EFFORT MADE |
06/06/2006 | $140.00 | |
|
THOMPSON
, NANCY
BEAR CREEK PIKE COLUMBIA , TN 38401 CO COURT CLERK MAURY COUNTY |
05/17/2006 | $140.00 | |
|
TRUELOVE
, EVELYN
2222 UNION PALCE CT COLUMBIA , TN 38401 RETIRED RETIRED |
06/06/2006 | $105.00 | |
|
UAW LOCAL 1853
PO BOX 459 SPRING HILL , TN 37174 |
05/24/2006 | $910.00 | |
|
WEBB
, MARY
407 SHARONDALE DR COLUMBIA , TN 38401 RETIRED RETIRED |
05/24/2006 | $105.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| OFFICE SUPPLIES | $97.58 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711-A FRENCH LANDING DR NASHVILLE , TN 37228 |
PRINTING | 04/25/2006 | $253.46 | ||||
|
COLLEY & COLLEY
710 NORTH MAIN ST COLUMBIA , TN 38401 |
POSTAGE | 04/25/2006 | $124.80 | ||||
|
CROWN LIQUORS
NASHVILLE HWY COLUMBAI , TN 38401 |
FOOD / BEVERAGE | 06/06/2006 | $150.00 | ||||
|
DAILY HERALD
PO BOX 1425 COLUMBIA , TN 38401 |
ADVERTISING | 05/15/2006 | $351.36 | ||||
|
DERRYBERRY
, GUY
IRON BRIDGE RD COLUMBIA , TN 38401 |
MULE DAY | 04/10/2006 | $118.43 | ||||
|
DERRYBERRY
, GUY
1991 ROCK SPRINGS ROAD COLUMBIA , TN 38401 |
C | CONTRIBUTION | 06/28/2006 | $1,000.00 | |||
|
FARM HOUSE CATERING
1149 E BEAVER DAM RD CENTERVILLE , TN 37033 |
FOOD / BEVERAGE | 06/06/2006 | $4,378.00 | ||||
|
FARM HOUSE CATERING
1149 E BEAVER DAM RD CENTERVILLE , TN 37033 |
FOOD / BEVERAGE | 06/08/2006 | $200.00 | ||||
|
FIRST METHODIST CHURCH
W 7TH ST COLUMBIA , TN 38401 |
CONTRIBUTION | 06/06/2006 | $200.00 | ||||
|
GATEWAY EAGLES OF MOUTH AUICTION
816 S GARDEN COLUMBIA , TN 38401 |
CONTRIBUTION | 05/17/2006 | $200.00 | ||||
|
HANNERS
, GREG
2299 SOWELL MILL PIKE COLUMBIA , TN 38401 |
MULE DAY | 04/19/2006 | $327.11 | ||||
|
H O PORTER SCHOLARSHIP FUND
PO BOX 644 COLUMBIA , TN 38401 |
CONTRIBUTION | 06/15/2006 | $200.00 | ||||
|
INFORMER
4878 PORR ROYAL RD COLUMBIA , TN 38401 |
ADVERTISING | 06/06/2006 | $106.00 | ||||
|
NELSON
, LYNN
125 SUNNYSIDE LANE COLUMBIA , TN 38401 |
MULE DAY | 04/19/2006 | $204.39 | ||||
|
SPRINGER
, VINCE
2014 LAKE VIEW ROAD SPRING HILL , TN 37174-1939 |
C | CONTRIBUTION | 06/28/2006 | $1,000.00 | |||
|
THE FAMILY CENTER
921 S BECKETT ST COLUMBIA , TN 38401 |
CONTRIBUTION | 05/17/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$9,113.28
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