Amended 2006 Pre-Primary for MAE BEAVERS submitted on 06/11/2008
Beginning Balance
$117,083.16
Receipts
Monetary Contributions, Unitemized
$4,210.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 07/05/2006 | $450.00 | $450.00 |
|
BEAVERS
, SAM
1145 ROBINHOOD DR. CLEVELAND , TN 37312 None None |
Primary | 07/04/2006 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/21/2006 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/10/2006 | $350.00 | $350.00 |
|
KIMSEY
, GARY
444 ALLEN RD SWEETWATER , TN 37874 Attorney Self |
Primary | 07/10/2006 | $300.00 | $300.00 | |
|
LYNN
, SUSAN
PO BOX 988 MT. JULIET , TN 37121 State Rep. State Of Tennessee |
Primary | 07/09/2006 | $250.00 | $250.00 | |
|
O'NEAL
, RONNIE
922 GRASSY CREEK COPPERHILL , TN 37317 contractor Self |
Primary | 07/04/2006 | $200.00 | $200.00 | |
|
TARVER
, ROSS
598 JENKINS ROAD CLEVELAND , TN 37312 Owner Tarver Dist. |
Primary | 07/04/2006 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 07/14/2006 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/15/2006 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/21/2006 | $500.00 | $500.00 |
|
WRIGHT
, STEVEN
P. O. BOX 437 CHARLESTON , TN 37310 contractor Self |
Primary | 07/04/2006 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,760.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
PRICE-RITE
8400 N. UNIVERSITY DRIVE TAMARAC , FL 33321 |
POLITICAL FLYERS | 07/07/2006 | $568.71 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,304.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,304.52
Ending Balance
ENDING BALANCE
$147,038.64
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
$194.00
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