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Amended 2006 Pre-Primary for RANDY RINKS submitted on 07/25/2006

Beginning Balance

$40,797.04

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P Primary 07/06/2006 $250.00 $250.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P Primary 07/14/2006 $2,000.00 $2,000.00
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900
WASHINGTON , DC 20004
P Primary 07/14/2006 $250.00 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P Primary 07/11/2006 $300.00 $600.00
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II
NASHVILLE , TN 37219
P Primary 07/21/2006 $500.00 $500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P Primary 07/14/2006 $500.00 $500.00
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700
NASHVILLE , TN 37219
P Primary 07/03/2006 $250.00 $250.00
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909
NASHVILLE , TN 37212-0909
P Primary 07/21/2006 $500.00 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P Primary 07/06/2006 $1,500.00 $3,500.00
WALTERS , J A
2401 ISLAND DRIVE
GAINSVILLE , GA 30501
FINANCE COMPANY
WALTERS MANAGEMENT COMPANY
Primary 07/18/2006 $500.00 $500.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P Primary 07/01/2006 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$7,050.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,050.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $150.00
DONATIONS $175.00
FOOD / BEVERAGE $11.37
GAS $50.00
MEMORIALS $31.51
PROFESSIONAL SERVICES $9.95
TELEPHONE $125.53
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ADAMSVILLE HIGH SCHOOL
HIGHWAY 64 WEST
ADAMSVILLE , TN 38310
DONATIONS $200.00
BELLSOUTH
P. O. BOX 171853
MEMPHIS , TN 38187
TELEPHONE $174.66
HARDIN COUNTY HIGH SCHOOL
909 PICKWICK ROAD
SAVANNAH , TN 38372
DONATIONS $200.00
SHELL OIL
PO BOX 2463
HOUSTON , TX 77252
GAS $241.61
US POSTMASTER
705 WATER STREET
SAVANNAH , TN 38372
POSTAGE $117.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,486.63

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,486.63

Ending Balance

ENDING BALANCE
$46,360.41


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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