Pre-General for JUDDPAC submitted on 10/26/2010
Beginning Balance
$5,857.03
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/08/2006 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/08/2006 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/08/2006 | $5,000.00 |
|
REPUBLICAN STATE LEADERSHIP COMMITTEE
1400 K STREET, NW, SUITE 450 WASHINGTON , DC 20005 |
08/17/2006 | $50,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/08/2006 | $4,600.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/08/2006 | $1,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 07/28/2006 | $70,000.00 |
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | 09/14/2006 | $62,895.50 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | 09/30/2006 | $1,000.00 |
|
YOUNG
, TRACY
24 DRAYTON ST, SUITE 610 SAVANNAH , GA 31401 President TitleMax |
09/30/2006 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FLOWERS | $37.82 |
| FOOD / BEVERAGE | $97.93 |
| Fed Ex | $34.42 |
| GAS | $71.00 |
| OFFICE SUPPLIES | $24.71 |
| POSTAGE | $25.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APEX TEK
704 RADBURN PLACE RALEIGH , NC 27615 |
WEB SITE | 08/11/2006 | $505.00 | ||||
|
BONNIE BLUE
1115 NE MAIN STREET, SUITE B SIMPSONVILLE , SC 29681 |
IN KIND - MATTHEW HILL | 09/25/2006 | $10,000.00 | ||||
|
BURNS
, CRYSTAL
229 CARAWAY HILLS MILAN , TN 38358 |
IN KIND - CHRIS CRIDER | 09/01/2006 | $1,200.00 | ||||
|
BURNS
, CRYSTAL
229 CARAWAY HILLS MILAN , TN 38358 |
IN KIND - CHRIS CRIDER | 08/14/2006 | $1,200.00 | ||||
|
BUTTERFLY PHOTO
1625 GRAVESEND NECK ROAD BROOKLYN , NY 11229 |
PURCHASE A CAMERA | 09/06/2006 | $466.80 | ||||
|
EGWANI FARMS GOLF COURSE
3920 SINGLETON STATION ROAD ROCKFORD , TN 37853 |
GOLF TOURNAMENT / FUNDRAISER | 09/14/2006 | $8,751.84 | ||||
|
FED EX
212 BROADWAY NASHVILLE , TN 37201 |
Fed Ex | 09/05/2006 | $107.50 | ||||
|
LUKACH
, MIKE
672 SUMMIT DRIVE JONESBOROUGH , TN 37659 |
IN KIND - MATTHEW HILL | 09/01/2006 | $1,500.00 | ||||
|
M. LEE SMITH
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 08/11/2006 | $247.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - STACEY CAMPFIELD | 09/28/2006 | $5,384.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 09/25/2006 | $2,500.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - STACEY CAMPFIELD | 09/25/2006 | $5,384.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - MATTHEW HILL | 09/14/2006 | $7,120.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
IN KIND - WILLIAM BAIRD | 09/14/2006 | $10,248.00 | ||||
|
MARGIN OF VICTORY PARTNERS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 09/01/2006 | $2,500.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND - STACEY CAMPFIELD | 09/25/2006 | $5,850.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN-KIND JOEY HENSLEY | 09/08/2006 | $5,850.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND DONNA ROWLAND | 09/08/2006 | $5,850.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN-KIND MATHENY | 09/08/2006 | $7,000.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND ERIC WATSON | 09/08/2006 | $5,850.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND CURTIS JOHNSON | 09/08/2006 | $2,350.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN-KIND SWAFFORD | 09/08/2006 | $2,350.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND TOM DUBOIS | 09/08/2006 | $1,500.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND - WILLIAM BAIRD | 09/08/2006 | $4,700.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND - MATTHEW HILL | 09/08/2006 | $7,000.00 | ||||
|
PUBLIC OPINION STRATEGIES, LLC
214 NORTH FAYETTE STREET ALEXANDRIA , VA 22314 |
IN KIND - CHRIS CRIDER | 09/08/2006 | $5,850.00 | ||||
|
RUBY TUESDAY LODGE
1001 RUBY TUESDAY DRIVE MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 09/25/2006 | $1,804.81 | ||||
|
STEPHENS
, JESSICA
606 DEER CREEK DRIVE CROSSVILLE , TN 38571 |
IN-KIND SWAFFORD | 09/01/2006 | $1,500.00 | ||||
|
US POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
POSTAGE | 09/06/2006 | $101.40 | ||||
|
WAX FAMILY PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 09/14/2006 | $1,881.26 | ||||
|
WAX FAMILY PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
PRINTING | 09/14/2006 | $457.59 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,117.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,117.93
Ending Balance
ENDING BALANCE
$2,239.10
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