Amended 1st Quarter for TENNESSEE HOTEL & LODGING PAC submitted on 04/27/2006
Beginning Balance
$74,143.14
Receipts
Monetary Contributions, Unitemized
$1,115.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBRIGHT
, DAVID
1526 SAM HOUSTON DRIVE BRENTWOOD , TN 37027 RETIRED NONE |
05/16/2006 | $25.00 | |
|
AMUNDSEN
, JAMES
2038 GLASTONBURY DRIVE FRANKLIN , TN 37069 SALES VANDERBILT HOSPITAL |
05/16/2006 | $175.00 | |
|
ANDERSON
, ROGERS
P.O. BOX 353 FRANKLIN , TN 37065 COUNTY MAYOR WILLIAMSON COUNTY |
05/15/2006 | $100.00 | |
|
ANDERSON
, STUART
101 GILLESPIE DR.APT 13304 FRANKLIN , TN 37067 ACCOUNTANT BEST EFFORTS |
05/09/2006 | $100.00 | |
|
BAILEY
, VIRGINIA
9035 FALLSWOOD LANE BRENTWOOD , TN 37027 HOMEMAKER NONE |
06/06/2006 | $100.00 | |
|
BAKER II
, JAMES
2439 HIDDEN RIVER LANE FRANKLIN , TN 37069 PHYSICIAN THE HEART GROUP |
05/19/2006 | $300.00 | |
|
BOREN
, ROBERT
1611 S. MARTHA COURT BRENTWOOD , TN 37027 CFO VOLUNTEER MUTUAL INSURANCE |
05/19/2006 | $50.00 | |
|
BRADLEY
, DAVID
10 CADILLAC DRIVE SUITE 300 BRENTWOOD , TN 37027 FINANCIAL CONSULTANT WACHOVIA SECURITIES |
05/18/2006 | $300.00 | |
|
BRODBECK
, DANIEL
8205 MARYLAND WAY BRENTWOOD , TN 37027 PRESIDENT AMERICAN CONSTRUCTORS |
05/13/2006 | $100.00 | |
|
BURGER
, BEVERLY
1373 LIBERTY PIKE FRANKLIN , TN 37067 ALDERMAN CITY OF FRANKLIN |
05/16/2006 | $150.00 | |
|
CAMERON
, DARRILYN
9262 CHEVOIT DRIVE BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/16/2006 | $175.00 | |
|
CARMAN SR.
, WILLIAM
3109 ST. STEPHENS WAY FRANKLIN , TN 37064 OWNER LILLIE BELLE'S |
05/19/2006 | $250.00 | |
|
DALESSIO
, DIANE
9267 CHEVOIT DRIVE BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/14/2006 | $175.00 | |
|
DREW
, J.H.
118 CARPHILLY CIRCLE FRANKLIN , TN 37069 RETIRED NONE |
04/25/2006 | $200.00 | |
|
DUDLEY
, ROBERT
443 BLUFF DRIVE CLARKSVILLE , TN 37043 RETIRED NONE |
05/01/2006 | $500.00 | |
|
DUGGER
, PAMELA
10106 CHAMPIONS CIRCLE FRANKLIN , TN 37064 HOMEMAKER NONE |
06/25/2006 | $100.00 | |
|
DURHAM
, RICK
RURAL ROUTE 8 BRENTWOOD , TN 37027 PRESIDENT TCS ELECTRIC |
05/16/2006 | $250.00 | |
|
FRANCISCO
, LISA
324 SANDCASTLE ROAD FRANKLIN , TN 37069 FINANCE DIRECTOR BRENTWOOD BAPTIST |
06/06/2006 | $50.00 | |
|
FREESE
, AMY
9300 CHEVOIT DRIVE BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/13/2006 | $175.00 | |
|
GRIFFIN
, CHARLES
1004 GREEN HILL COVE BRENTWOOD , TN 37027 DETECTIVE METRO GOVERNMENT |
05/16/2006 | $200.00 | |
|
HOFFMAN
, SHERRIE
9111 BRENTMEADE BLVD. BRENTWOOD , TN 37027 HOMEMAKER NONE |
06/24/2006 | $200.00 | |
|
LEVE
, TERRY
9454 WATERFALL ROAD BRENTWOOD , TN 37027 CHIEF LEGAL OFFICER CLIENTLOGIC CORPORATION |
05/20/2006 | $200.00 | |
|
NIXON
, JUDI
1509 KNOX VALLEY DRIVE BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/27/2006 | $25.00 | |
|
NOVELLY
, G. A.
9254 CHEVOIT DRIVE BRENTWOOD , TN 37027 RETIRED NONE |
05/20/2006 | $100.00 | |
|
PAIR
, REBECCA
1252 DEVENS COURT BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/15/2006 | $200.00 | |
|
PEZANOSKY JR.
, THOMAS
1192 MCCOURY LANE SPRING HILL , TN 37174 AUDITOR LIFEPOINT HOSPITALS |
06/25/2006 | $100.00 | |
|
REED
, SANDY
1618 COVINGTON DRIVE BRENTWOOD , TN 37027 RETIRED NONE |
05/16/2006 | $175.00 | |
|
RYAN
, BRANDON
140 SONTAG DRIVE FRANKLIN , TN 37064 SALES RYAN INDUSTRIES |
05/09/2006 | $100.00 | |
|
SHELTON
, CHARLES
312 TODDINGTON COURT FRANKLIN , TN 37067 SYSTEMS ANALYST FRANKLIN MORTGAGE |
04/15/2006 | $250.00 | |
|
SHEPPARD
, MIKE
1099 SUNSET ROAD BRENTWOOD , TN 37027 SALES VP SHOES, INC. |
05/19/2006 | $125.00 | |
|
SINK JR.
, J. DAVID
9529 FAYETTE DRIVE BRENTWOOD , TN 37027 VP LBMC |
05/19/2006 | $300.00 | |
|
SMITH
, MARY
1088 WILMINGTON WAY BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/19/2006 | $100.00 | |
|
SMITH
, MILTON
6312 MAPLEDALE LANE BRENTWOOD , TN 37027 RETIRED NONE |
05/13/2006 | $25.00 | |
|
SPOONER
, DIANE
1577 MORAN ROAD FRANKLIN , TN 37069 Homemaker NONE |
04/01/2006 | $1,000.00 | |
|
SPOONER
, JOHN
1577 MORAN ROAD FRANKLIN , TN 37069 VP Sales ARC |
04/01/2006 | $1,000.00 | |
|
STENSON
, RONNIE
4748 CRYSTAL BROOK DRIVE ANTIOCH , TN 37013 RETIRED NONE |
06/26/2006 | $25.00 | |
|
STERN
, DANA
9580 HAMPTON RESERVE BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/26/2006 | $100.00 | |
|
SWEENEY
, BRIAN
9011 HOOD PLACE BRENTWOOD , TN 37027 COMMISSIONER CITY OF BRENTWOOD |
04/20/2006 | $100.00 | |
|
TENNESSEE REALTORS POLITICAL ACTION COMMITTEE
P.O. BOX 121149 NASHVILLE , TN 37212 |
04/24/2006 | $250.00 | |
|
TORBERT
, R. E.
6113 PINHURST DRIVE NASHVILLE , TN 37215 RETIRED NONE |
05/25/2006 | $50.00 | |
|
VAUGHAN
, CARL
1026 DEEP WOODS TRAIL BRENTWOOD , TN 37027 RETIRED NONE |
05/15/2006 | $100.00 | |
|
WELLER
, MARTHA
1008 GREEN HILL COVE BRENTWOOD , TN 37027 PROFESSOR MTSU |
05/16/2006 | $25.00 | |
|
WHITESIDE
, ROBERT
1611 CROCKETT HILLS BLVD. BRENTWOOD , TN 37027 RETIRED NONE |
06/26/2006 | $200.00 | |
|
WORSHAM
, CAROL
9241 HUNTERBORO DRIVE BRENTWOOD , TN 37027 HOMEMAKER NONE |
05/24/2006 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,795.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$29.01
TOTAL RECEIPTS
$1,824.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $60.00 |
| CONTRIBUTION | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
TELEPHONE | 06/14/2006 | $250.00 | ||||
|
FORD
, SANDRA
9250 CHEVOIT DRIVE BRENTWOOD , TN 37027 |
FOOD / BEVERAGE | 05/22/2006 | $135.00 | ||||
|
LILLIE BELLE'S
132 THIRD AVENUE SOUTH FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 05/23/2006 | $1,806.27 | ||||
|
OFFICEMAX
210 FRANKLIN ROAD, STE 200 BRENTWOOD , TN 37027 |
PRINTING | 05/15/2006 | $299.17 | ||||
|
OFFICEMAX
210 FRANKLIN ROAD, STE 200 BRENTWOOD , TN 37027 |
PRINTING | 06/27/2006 | $262.18 | ||||
|
OFFICEMAX
210 FRANKLIN ROAD, STE 200 BRENTWOOD , TN 37027 |
PRINTING | 06/12/2006 | $179.70 | ||||
|
USPS
8011 BROOKS CHAPEL RD BRENTWOOD , TN 37027 |
POSTAGE | 05/15/2006 | $195.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,154.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,154.29
Ending Balance
ENDING BALANCE
$69,812.86
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