2006 1st Quarter for MARK MADDOX submitted on 04/08/2006
Beginning Balance
$19,186.69
Receipts
Monetary Contributions, Unitemized
$0.00
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 | 07/24/2006 | $200.00 | $200.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | Primary | 07/18/2006 | $100.00 | $100.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | Primary | 07/18/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/01/2006 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/13/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | Primary | 07/13/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 07/01/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$13.56
TOTAL RECEIPTS
$1,663.56
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CELL PHONE | $127.45 |
| CONSTITUENT | $275.00 |
| DONATIONS | $350.00 |
| GAS | $156.00 |
| OFFICE SUPPLIES | $27.53 |
| PUBLIC RELATIONS | $75.00 |
| TELEPHONE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
1130 8TH AVE SOUTH NASHVILLE , TN 37203 |
DONATIONS | 07/11/2006 | $100.00 | |
|
FORD
, HAROLD
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
DONATIONS | 07/24/2006 | $300.00 | |
|
TENNESSEE DEMOCRATIC CAUCAS
18 LP NASHVILLE , TN 37243 |
DONATIONS | 07/24/2006 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,883.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,883.06
Ending Balance
ENDING BALANCE
$16,967.19
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