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Pre-Primary for TENNESSEE EMPLOYEES ACTION MOVEMENT submitted on 07/26/2006

Beginning Balance

$227,692.86

Receipts

Monetary Contributions, Unitemized
$24.20
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$24.20

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24.20

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
TRAVEL 07/24/2006 $71.28


,
TRAVEL 07/11/2006 $199.28
BUCK , FRANK FORREST
124 WEST MAIN STREET
SMITHVILLE , TN 37166
C CONTRIBUTION 07/11/2006 $500.00
COLEMAN , KENT
14 PUBLIC SQUARE NORTH
MURFREESBORO , TN 37130
C CONTRIBUTION 07/14/2006 $2,500.00
HENRY , DOUGLAS
408 WILSONIA AVENUE
NASHVILLE , TN 37205
C CONTRIBUTION 07/14/2006 $4,500.00
JONES , SHERRY
4947 SHERMAN OAKS DRIVE
NASHVILLE , TN 37211
C CONTRIBUTION 07/24/2006 $2,500.00
LANGSTER , EDITH TAYLOR
2423 UNDERWOOD STREET
NASHVILLE , TN 37208
C CONTRIBUTION 07/14/2006 $2,500.00
MCCORD , JOE
4504 MONTVALE ROAD
MARYVILLE , TN 37803
C CONTRIBUTION 07/11/2006 $250.00
MCDONALD , MIKE
1695 A. B. WADE ROAD
PORTLAND , TN 37148
C CONTRIBUTION 07/11/2006 $500.00
MONTGOMERY CO. DEMOCRATIC PARTY LABOR DAY
403 BELLAMY LANE
CLARKSVILLE , TN 37043
CONTRIBUTION 07/11/2006 $500.00
ROACH , DENNIS (COACH)
4519 HIGHWAY 92
RUTLEDGE , TN 37861
C CONTRIBUTION 07/11/2006 $500.00
ROCHELLE , BOB
109 CASTLE HEIGHTS AVENUE NORTH
LEBANON , TN 37087
C CONTRIBUTION 07/14/2006 $4,500.00
ROWE , GARY
3559 GRAVES ROAD
MEMPHIS , TN 38116
C CONTRIBUTION 07/24/2006 $500.00
SHEPARD , DAVID
204 MCCREARY HEIGHTS
DICKSON , TN 37055
C CONTRIBUTION 07/11/2006 $250.00
TN REPUBLICAN PARTY
2424 21ST AVE. STE 200
NASHVILLE , TN 37212
CONTRIBUTION 07/11/2006 $10,000.00
WILLIS , MICHAEL
P. O. BOX 842
CLEVELAND , TN 37364
C CONTRIBUTION 07/24/2006 $500.00
WINNINGHAM , LESLIE
395 CARSON ROAD
HELENWOOD , TN 37755
C CONTRIBUTION 07/11/2006 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$30,520.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,520.56

Ending Balance

ENDING BALANCE
$197,196.50


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
Vendor Purpose Date Beg Balance Paid End Balance*
FRANKLIN MARRIOTT
700 COOL SPRINGS BLVD
FRANKLIN , TN 37067
TRAVEL 06/09/2006 $770.14 $0.00 $770.14
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214
NASHVILLE , TN 37228
SUPPLIES 06/23/2006 $580.00 $0.00 $580.00
RAMADA LIMITED STADIUM
303 INTERSTATE DR
NASHVILLE , TN 37213
TRAVEL 06/10/2006 $475.50 $0.00 $475.50
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
POSTAGE 06/30/2006 $146.82 $0.00 $146.82
TOTAL OBLIGATIONS OUTSTANDING
$1,972.46

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