Amended 2006 2nd Quarter for GARY W MOORE submitted on 07/06/2006
Beginning Balance
$19,443.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | Primary | 06/21/2006 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 06/14/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AFL-CIO
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
PRINTING | 05/31/2006 | $65.00 | |
|
AFL-CIO
1901 LINDELL AVENUE NASHVILLE , TN 37203 |
POSTAGE | 05/31/2006 | $543.41 | |
|
ANDREW JACKSON POLICE YOUTH CAMP
3468 HARBORWOOD CIRCLE NASHVILLE , TN 37214 |
SPONSORSHIP | 05/19/2006 | $100.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P. O. BOX 331128 NASHVILLE , TN 37203 |
ADVERTISING | 05/04/2006 | $250.00 | |
|
EDWARDS
, JOSH
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
VOTER FILE | 06/13/2006 | $100.00 | |
|
EXCHANGE CLUB OF BELLEVUE
P.O. BOX 218114 NASHVILLE , TN 37221 |
DUES / SUBSCRIPTIONS | 06/20/2006 | $150.00 | |
|
PURCELL MARKETING
P.O. BOX 148296 NASHVILLE , TN 37214 |
SIGNS | 05/23/2006 | $1,377.08 | |
|
SPECIAL OLYMPICS
1900 12TH AVENUE SOUTH NASHVILLE , TN 37203 |
ADVERTISING | 06/01/2006 | $100.00 | |
|
TEAMSTERS LOCAL 480 SCHOLARSHIP FUND
P.O. BOX 100230 NASHVILLE , TN 37224 |
ADVERTISING | 05/23/2006 | $150.00 | |
|
TONY'S FOODLAND
5529 CLARKSVILLE HWY. JOELTON , TN 37080 |
FOOD / BEVERAGE | 05/01/2006 | $541.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,416.74
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,416.74
Ending Balance
ENDING BALANCE
$16,776.94
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