Amended 2004 Post-General for SHERRY JONES submitted on 01/30/2005
Beginning Balance
$26,808.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/23/2006 | $1,000.00 | $1,000.00 |
|
COTHRON
, CALVIN
1065 DOUBLE D DRIVE SPRINGFIELD , TN 37172 Owner Cunningham Motors |
General | 10/20/2006 | $250.00 | $250.00 | |
|
COTHRON
, CONNIE
1065 DOUBLE D DRIVE SPRINGFIELD , TN 37172 Co-Owner Cunningham Motors |
General | 10/20/2006 | $250.00 | $250.00 | |
|
DEAN
, CLYDE W.
6877 HWY 161 SPRINGFIELD , TN 37172 Co-Owner Dean Oil, Co. |
General | 10/10/2006 | $250.00 | $250.00 | |
|
FRIENDS OF KIM MCMILLAN
532 RIVER RUN CLARKSVILLE , TN 37043 |
General | 10/10/2006 | $500.00 | $500.00 | |
|
GREGORY
, DENNIS
5544 ASHBURN RD. SPRINGFIELD , TN 37172 Trucking Palmer Gregory \& Sons |
General | 10/10/2006 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/10/2006 | $250.00 | $250.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | General | 10/03/2006 | $250.00 | $250.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | General | 10/20/2006 | $1,000.00 | $1,000.00 |
|
RAWLS
, KATHRYN S.
9513 OHARA DR. BRENTWOOD , TN 37027 Executive Director TN Center for Performance Excellence |
General | 10/10/2006 | $250.00 | $250.00 | |
|
SCOTT
, LEE
2737 WOODS RD. SPRINGFIELD , TN 37172 OWNER LEE SCOTT INSURANCE |
General | 10/10/2006 | $500.00 | $500.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/27/2006 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/28/2006 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/20/2006 | $250.00 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | Primary | 10/10/2006 | $5,000.00 | $5,000.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | General | 10/26/2006 | $2,000.00 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARGAIN BROWSER
101 HIGHLAND DR. WHITE HOUSE , TN 37188 |
ADVERTISING | 10/25/2006 | $980.64 | |
|
BARGAIN BROWSER
101 HIGHLAND DR. WHITE HOUSE , TN 37188 |
ADVERTISING | 10/11/2006 | $2,941.92 | |
|
DIRECT CONNECT
6028 FORT HUNT RD. ALEXANDRIA , VA 22307 |
ROBO CALLS | 10/20/2006 | $356.16 | |
|
FRIENDS OF THE PARK
202 W. COLLEGE ST. GREENBRIER , TN 37073 |
CONTRIBUTION | 10/07/2006 | $150.00 | |
|
KAIROS DESIGNS
4018 LEALAND LANE NASHVILLE , TN 37204 |
PRINTING | 10/11/2006 | $360.53 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 10/25/2006 | $653.75 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 10/12/2006 | $1,886.25 | |
|
ROBERTSON CO. TIMES
505 WEST COURT SQ. SPRINGFIELD , TN 37172 |
ADVERTISING | 10/18/2006 | $1,006.00 | |
|
SOUTHERN POST
1500 ELM HILL PIKE NASHVILLE , TN 37210 |
PRINTING | 10/28/2006 | $537.26 | |
|
SOUTHERN POST
1500 ELM HILL PIKE NASHVILLE , TN 37210 |
POSTAGE | 10/23/2006 | $763.57 | |
|
STANIEWSKI
, DREW
631 BRENTWOOD POINTE BRENTWOOD , TN 37027 |
GAS | 10/03/2006 | $198.69 | |
|
THE STRATEGY GROUP
1603 ORRINGTON AVE. SUITE 1730 EVANSTON , IL 60201 |
DIRECT MAIL | 10/13/2006 | $23,789.43 | |
|
TRUE NORTH MEDIA GROUP
P.O. BOX 699 PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/26/2006 | $450.00 | |
|
TRUE NORTH MEDIA GROUP
P.O. BOX 699 PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/12/2006 | $1,425.00 | |
|
WSGI RADIO
P.O. BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/26/2006 | $442.40 | |
|
WSGI RADIO
P.O. BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/27/2006 | $442.40 | |
|
WSGI RADIO
P.O. BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/27/2006 | $95.00 | |
|
WSGI RADIO
P.O. BOX 909 SPRINGFIELD , TN 37172 |
ADVERTISING | 10/18/2006 | $100.00 | |
|
YOUNGER ASSOCIATES, LLC
138 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
WEBSITE UPDATE | 10/19/2006 | $45.00 | |
|
YOUNGER ASSOCIATES, LLC
138 CARRIAGE HOUSE DR. JACKSON , TN 38305 |
WEBSITE UPDATE | 10/11/2006 | $95.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,408.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,408.76
Ending Balance
ENDING BALANCE
$22,400.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | DIRECT MAIL | 10/20/2006 | $14,082.64 | $14,082.64 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | NEWSPAPER AD ARTWORK | 10/26/2006 | $250.00 | $750.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | DIRECT MAIL PIECE DESIGN | 10/26/2006 | $500.00 | $750.00 |
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