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Amended 2006 2nd Quarter for CHERI D CHILDRESS submitted on 07/25/2006

Beginning Balance

$4,357.47

Receipts

Monetary Contributions, Unitemized
$4,622.95
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST.
NASHVILLE , TN 37210
P Primary 07/06/2006 $250.00 $450.00
DONALD P. , SHELL
1831 HICKORY GLEN RD
KNOXVILLE , TN 37932
Architect
Community Tectonics
Primary 07/07/2006 $300.00 $300.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/11/2006 $350.00 $350.00
MELLON , CLARA
841 GOOSECREEK RD
SEYMOUR , TN 37865
retired
n/a
Primary 07/07/2006 $300.00 $300.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/17/2006 $500.00 $500.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 07/21/2006 $500.00 $1,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P Primary 07/08/2006 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 07/20/2006 $500.00 $500.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P Primary 07/17/2006 $1,000.00 $1,500.00
YOUNG , TRACY
24 DRAYTON ST, STE. 610
SAVANNAH , GA 31401
President
TitleMax
Primary 07/21/2006 $500.00 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,372.95

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$11.60
TOTAL RECEIPTS
$13,384.55

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $50.00
BANK FEES $1.00
MILEAGE FOR UNREIMBURSED OFFICIAL TRAVEL $33.66
POSTAGE $79.41
Expenditures, Itemized
Vendor C/P Purpose Date Amount
LONSDALE HOMECOMING COMMITTEE
818 SIDEBROOK AVE
KNOXVILLE , TN 37921
DONATIONS 07/24/2006 $300.00
M. LEE SMITH PUBLISHERS LLC
PO BOX 5094
BRENTWOOD , TN 37024
SUBSCRIPTION 07/21/2006 $247.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,499.76

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,499.76

Ending Balance

ENDING BALANCE
$15,242.26


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$257.47
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$1,572.35

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

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