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2004 Pre-Primary for HARRY TINDELL submitted on 07/27/2004

Beginning Balance

$24,739.65

Receipts

Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BUFFALO PAC
1900 CHURCH ST STE 200
NASHVILLE , TN 37203
P Primary 07/20/2006 $500.00 $500.00
GARY ODOM LEGISLATIVE COMMITTEE
P.O. BOX 50437
NASHVILLE , TN 37205
Primary 07/14/2006 $250.00 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P Primary 07/24/2006 $1,000.00 $2,500.00
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE.
NASHVILLE , TN 37203-5509
P Primary 07/17/2006 $500.00 $1,000.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/16/2006 $500.00 $1,000.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P Primary 07/18/2006 $500.00 $500.00
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE
NASHVILLE , TN 37206
P Primary 07/14/2006 $600.00 $1,200.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P Primary 07/06/2006 $1,000.00 $1,000.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P Primary 07/19/2006 $300.00 $550.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P Primary 07/13/2006 $1,000.00 $1,000.00
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P Primary 07/01/2006 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 07/27/2006 $500.00 $1,000.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/06/2006 $500.00 $1,000.00
TITLEMAX
24 DRAYTON ST #610
SAVANNAH , GA 37212
Primary 07/06/2006 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$8,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $550.00
GAS $250.00
TELEPHONE $110.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS
2711-A LANDERS LANE
NASHVILLE , TN 37204
YARD SIGNS $218.50
ARMADA TRUCK RENTAL
715 MURFREESBORO PIKE
NASHVILLE , TN 37210
VEHICLE ADVERTISING $994.00
FELLERS
P.O. BOX 875540
KANSAS CITY , MO 34187
U SHAPE SIGN WIRE $107.06
WNSG RADIO STATION
109 10TH AVE. SOUTH - STE. #342
NASHVILLE , TN 37203
ADVERTISING $414.00
WVOL RADIO STATION
1320 BRICK CHURCH PIKE
NASHVILLE , TN 37207
ADVERTISING $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,256.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,256.57

Ending Balance

ENDING BALANCE
$28,983.08


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

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