2006 Pre-Primary for DAVID L GENTRY submitted on 07/30/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GENTRY
, DAVID
1982 FREEHILL RD COOKEVILLE , TN 38501 Contractor Candidate |
General | 07/01/2006 | $3,024.17 | $3,437.79 | |
|
WILLIAMS
, JAMES
639 E 10TH ST COOKEVILLE , TN 38501 Owner \& Operator Williams Carpet \& Paint |
General | 07/12/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,524.17
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,524.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ties/posts for signs | $105.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CROSSVILLE CHRONICLE
PO BOX 449 CROSSVILLE , TN 38557 |
ADVERTISING | 07/06/2006 | $179.25 | |
|
HERALD CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
07/20/2006 | $291.39 | ||
|
HERALD CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
07/19/2006 | $64.40 | ||
|
HERALD CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
07/12/2006 | $225.16 | ||
|
HERALD CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
07/06/2006 | $20.75 | ||
|
HERALD CITIZEN
1300 NEAL STREET COOKEVILLE , TN 38501 |
ADVERTISING | 07/05/2006 | $200.00 | |
|
JACKSON COUNTY SENTINAL
211 MAIN ST GAINESBORO , TN 38562 |
ADVERTISING | 07/07/2006 | $123.50 | |
|
LIVINGSTON ENETERPRISE
CHURCH ST LIVINGSTON , TN 38570 |
ADVERTISING | 07/24/2006 | $197.10 | |
|
OFFICE MAX
SOUTH JEFFERSON COOKEVILLE , TN 38501 |
PRINTING | 07/14/2006 | $291.92 | |
|
OVERTON COUNTY NEWS
PO BOX 479 LIVINGSTON , TN 38570 |
ADVERTISING | 07/24/2006 | $165.60 | |
|
PICKETT COUNTY PRESS
23 COURTHOUSE SQUARE BYRDSTOWN , TN 38549 |
ADVERTISING | 07/10/2006 | $150.00 | |
|
THE EXPOSITOR
PO BOX 179 SPARTA , TN 38583 |
ADVERTISING | 07/24/2006 | $324.00 | |
|
THE EXPOSITOR
PO BOX 179 SPARTA , TN 38583 |
ADVERTISING | 07/18/2006 | $270.00 | |
|
THE PEDDLER
PO BOX 701 COOKEVILLE , TN 38503 |
ADVERTISING | 07/17/2006 | $165.00 | |
|
THE PEDDLER
PO BOX 701 COOKEVILLE , TN 38503 |
ADVERTISING | 07/11/2006 | $60.00 | |
|
THE UPPER CUMBERLAND SHOPPER
2685 LAKE VALLEY DRIVE COOKEVILLE , TN 38506 |
ADVERTISING | 07/01/2006 | $210.00 | |
|
VARIETEES
1909 NORTH WILLOW AVE COOKEVILLE , TN 38501 |
ADVERTISING | 07/07/2006 | $480.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,524.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,524.17
Ending Balance
ENDING BALANCE
$0.00
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