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)
(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)
(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