2008 Supplemental (2005) for JAMIE WOODSON submitted on 01/27/2006
Beginning Balance
$37,827.10
Receipts
Monetary Contributions, Unitemized
$1,050.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | General | 08/03/2006 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/20/2006 | $750.00 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 09/01/2006 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/15/2006 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/13/2006 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,650.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,650.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMP. CONTRIBUTIONS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CHARITABLE CONTRI. | $550.00 |
| GAS | $100.00 |
| POLL WORKERS | $100.00 |
| STORAGE | $41.00 |
| SUPPLIES/PRINTING | $41.00 |
| TELEPHONE | $179.47 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 09/11/2006 | $2,130.66 | |
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | 08/27/2006 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,704.55
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,704.55
Ending Balance
ENDING BALANCE
$42,772.55
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