2006 Annual Mid Year Supplemental (2008) for FRED PHILLIPS submitted on 07/14/2008
Beginning Balance
$1,390.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 10/19/2020 | $300.00 | $300.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | General | 10/05/2020 | $500.00 | $1,000.00 |
|
CUMMINS INC. PAC (CIPAC)
601 PENNSYLVANIA AVENUE NW, SUITE 1100 NORTH WASHINGTON , DC 20004 |
P | General | 10/19/2020 | $500.00 | $500.00 |
|
GLOVER
, DANNY
2292 KNOTT ST MACON , GA 80230 CITY GOVERNMENT CITY OF DENVER |
General | 10/05/2020 | $50.00 | $150.00 | |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/05/2020 | $250.00 | $250.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 10/13/2020 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/05/2020 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 100221 NASHVILLE , TN 37224-0221 |
P | General | 10/05/2020 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/05/2020 | $250.00 | $250.00 |
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
$1.79
TOTAL RECEIPTS
$1.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADOBE | $10.96 |
| GMAIL | $6.59 |
| ONLINE CONTRIBUTION PROCESSING FEES | $5.74 |
| WEBSITE | $31.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAMP PAC
4229 OXFORD PARK DR. MEMPHIS , TN 38116 |
P | DONATIONS | 10/20/2020 | $250.00 |
|
HARRIS
, TORREY
1835 UNION AVENUE 414 MEMPHIS , TN 38104 |
C | DONATIONS | 10/07/2020 | $100.00 |
|
THOMAS
, BRANDON
6654 SCENIC DRIVE MURFREESBORO , TN 37129 |
C | DONATIONS | 10/07/2020 | $100.00 |
|
WALKER
, KENEICE
3325 TINNEY PLACE NASHVILLE , TN 37217 |
PHOTOGRAPHY | 10/22/2020 | $309.00 | |
|
WEATHERS
, CAMERON
8711 GEORGIA AVE APT 814 SILVER SPRINGS , MD 20910 |
WEBSITE | 10/13/2020 | $310.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$1,292.76
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