Pre-Primary for TENNESSEE PAC FOR EDUCATION submitted on 07/26/2006
Beginning Balance
$166,326.11
Receipts
Monetary Contributions, Unitemized
$8,095.58
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,095.58
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,095.58
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MILEAGE | $26.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BONE
, STRATTON
2455 CARTHAGE HIGHWAY LEBANON , TN 37087 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
BORCHERT
, WILLIE (BUTCH)
120 POST OAK ROAD CAMDEN , TN 38320 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
BOWERS (SENATE)
, KATHRYN
3003 AIRWAYS BLVD. #1010 MEMPHIS , TN 38131 |
C | CONTRIBUTION | 07/19/2006 | $1,000.00 | |||
|
BROWN
, TOMMIE
603 NORTH HIGHLAND PARK AVENUE CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
COBB
, CURT
802 SOUTH BRITTAIN STREET SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
DRAGONFLY SCREEN GRAPHIC
1630 STATE ST NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 07/19/2006 | $315.19 | ||||
|
FAVORS
, JOANNE
2441 MEADE CIRCLE CHATTANOOGA , TN 37406 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 07/19/2006 | $500.00 | |||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 07/19/2006 | $1,000.00 | |||
|
HOOD
, JOHN
402 OLYMPIA PLACE MURFREESBORO , TN 37130-4643 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
LOLLAR
, RON
7559 OLIVIA HILL DRIVE BARTLETT , TN 38133 |
C | CONTRIBUTION | 07/19/2006 | $500.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 07/19/2006 | $250.00 | |||
|
MCDONALD
, MIKE
1695 A. B. WADE ROAD PORTLAND , TN 37148 |
C | CONTRIBUTION | 07/19/2006 | $500.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/19/2006 | $1,000.00 | |||
|
NOI
PO BOX NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 07/19/2006 | $124.95 | ||||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 07/19/2006 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 07/19/2006 | $500.00 | |||
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 07/19/2006 | $4,000.00 | |||
|
ROWE
, GARY
3559 GRAVES ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/19/2006 | $500.00 | |||
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
OFFICE SUPPLIES | 07/19/2006 | $10,387.00 | ||||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 07/19/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,353.54
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,353.54
Ending Balance
ENDING BALANCE
$151,068.15
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