Amended 2004 Pre-General for WILLIAM (JOHN 2004) H MCKAMEY submitted on 11/18/2004
Beginning Balance
$20,754.71
Receipts
Monetary Contributions, Unitemized
$2,375.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BALL
, CHARLES
1305 SUNNYSIDE COLUMBIA , TN 38401 Doctor Self |
General | 10/19/2003 | $250.00 | $250.00 | |
|
BALL
, IRA
1305 SUNNYSIDE COLUMBIA , TN 38401 |
General | 10/19/2003 | $250.00 | $250.00 | |
|
BATEY
, CHARLOTTE ANNE
317 E. WESTFIELD BLVD. INDIANAPOLIS , IN 46220 |
General | 11/13/2003 | $100.00 | $100.00 | |
|
BEAMAN
, LEE
837 GLEN LEWEN DR. NASHVILLE , TN 37204 Businessman Beaman Automotive |
General | 09/12/2003 | $1,000.00 | $1,000.00 | |
|
BRAMLETT
, CHARLES
1205 SIGNATURE CT. FRANKLIN , TN 37064 |
General | 10/28/2003 | $500.00 | $500.00 | |
|
CHANEY
, HULETTE
P. O. BOX 2026 COLUMBIA , TN 38402 |
General | 10/22/2003 | $100.00 | $100.00 | |
|
CHOKSI
, AMIT
102 KIPPSFORD CT. COLUMBIA , TN 38401 |
General | 10/29/2003 | $500.00 | $500.00 | |
|
CLAYTON
, J. ROGERS
4508 ALCOTT DR. NASHVILLE , TN 37215 |
General | 09/07/2003 | $200.00 | $200.00 | |
|
DANIEL
, ESLICK E.
12231-2 TROTWOOD DR. COLUMBIA , TN 38401 Retired Retired |
Primary | 10/28/2003 | $500.00 | $500.00 | |
|
DAVIDSON
, RANDAL
2997 EVANS LANE COLUMBIA , TN 38401 |
General | 10/25/2003 | $500.00 | $500.00 | |
|
DOTSON
, STEVEN
1085 SUNSET DRIVE BRENTWOOD , TN 37027 |
General | 09/05/2003 | $200.00 | $200.00 | |
|
FITTS
, JAMES
3206 INDIAN CAMP SPRINGS RD. COUMBIA , TN 38401 Urologist Columbia Urological Associate |
General | 10/24/2003 | $250.00 | $250.00 | |
|
FITTS
, MRS. JAMES
3206 INDIAN CAMP SPRINGS RD. COLUMBIA , TN 38401 |
General | 10/24/2003 | $250.00 | $250.00 | |
|
GILL
, MONA JANE
4 ANNANDALE NASHVILLE , TN 37215 |
General | 09/16/2003 | $100.00 | $100.00 | |
|
GORDON
, TIMOTHY
1400 HATCHER LANE COLUMBIA , TN 38401 Doctor Best Attempt Made |
General | 10/27/2003 | $500.00 | $500.00 | |
|
HEARD
, GEORGE J.
1190 SEQUOYA TRAIL COLUMBIA , TN 38401 |
General | 10/19/2003 | $500.00 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/20/2003 | $500.00 | $500.00 |
|
INGRAM
, DAVID B.
4417 TYNE BLVD. NASHVILLE , TN 37215 Distribution Ingram Entertainment |
General | 09/10/2003 | $300.00 | $300.00 | |
|
KIMBROUGH
, ANTHONY
1708 BURKEWOOD DR. COLUMBIA , TN 38401 |
General | 10/29/2003 | $100.00 | $100.00 | |
|
LYNN
, STEVEN
530 JACKSON BLVD. NASHVILLE , TN 37205 |
General | 09/13/2003 | $100.00 | $100.00 | |
|
MCCLURE
, ROBERT
1052 CLAREMONT DR. COLUMBIA , TN 38401 Doctor Self |
General | 10/28/2003 | $500.00 | $500.00 | |
|
MOORE
, KENNETH
3048 GENERAL FORREST DR. COUMBIA , TN 38401 Retired Retired |
Primary | 10/24/2003 | $500.00 | $500.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 12/17/2003 | $200.00 | $200.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 10/26/2003 | $100.00 | $100.00 |
|
PICKLE
, JIMMY
415 WESTVIEW AVE. NASHVILLE , TN 37205 |
General | 09/16/2003 | $100.00 | $100.00 | |
|
PICKLE, JR.
, JIMMY
415 WESTVIEW AVE. NASHVILLE , TN 37205 |
General | 11/05/2003 | $250.00 | $250.00 | |
|
ROSE
, ANTHONY
5125 BOXCROFT PLACE NASHVILLE , TN 37205 |
General | 09/10/2003 | $100.00 | $100.00 | |
|
SASSER
, GARY
1415 NEAL ST. COOKEVILLE , TN 38502 President and Ceo Averitt |
General | 10/16/2003 | $250.00 | $250.00 | |
|
SCOGGINS
, MATHEW M.
308 KIPPSFORD POND RD. COLUMBIA , TN 38401 Best Attempt Made Best Attempt Made |
General | 10/23/2003 | $100.00 | $100.00 | |
|
SIEBERT
, HAROLD L.
241 GOVERNORS WAY BRENTWOOD , TN 37027 Retired Retired |
General | 09/16/2003 | $100.00 | $100.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 10/22/2003 | $500.00 | $500.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | General | 01/03/2003 | $125.00 | $125.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/16/2003 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 09/06/2003 | $100.00 | $100.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 09/04/2003 | $500.00 | $500.00 |
|
TENNESSEE RETAIL GROCERS PAC
1838 ELM HILL PIKE, #136 NASHVILLE , TN 37210-3726 |
P | General | 11/12/2003 | $200.00 | $200.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 10/26/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$68,125.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$78,125.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEASLEY
, WALLY
20 PUBLIC SQUARE COLUMBIA , TN 38401 |
PAYROLL | $2,500.00 | ||
|
BEASLEY
, WALLY
20 PUBLIC SQUARE COLUMBIA , TN 38401 |
PAYROLL | $2,500.00 | ||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $120.42 | ||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $104.96 | ||
|
CHILD HELP USA
SCOTTSDALE , AZ |
CONTRIBUTION | $175.00 | ||
|
CROSS COUNTRY PUBLISHING
, |
ADVERTISING | $360.00 | ||
|
GOINS
, MARK
, |
CONTRIBUTION | $500.00 | ||
|
JOINT REPUBLICAN CAUCUS
NASHVILLE , TN |
RETREAT/DINNER | $50.00 | ||
|
KETRON
, THERESA
2510 BLANTON'S POINTE MURFREESBORO , TN 37129 |
REIMBURSEMENT | $175.00 | ||
|
LEADERSHIP RUTHERFORD
, |
DUES / SUBSCRIPTIONS | $40.00 | ||
|
LEWISBURG HEART ASSOC.
PUBLIC SQUARE LEWISBURG , TN |
HEART ASSN. BALL | $120.00 | ||
|
MAURY COUNTY COMMISSION
, |
CHRISTMAS DINNER | $32.00 | ||
|
MT. PLEASANT LIONS CLUB
P. O. BOX 120 MT. PLEASANT , TN 38401 |
PROGAM AD | $100.00 | ||
|
R & R CALANDER
P. O. BOX 3495 HENDERSONVILLE , TN 37077 |
PROGAM AD | $139.00 | ||
|
RUTHERFORD CO. CHAMBER
501 MEMORIAL BLVD MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | $18.00 | ||
|
SANDLIN
, STEVE
, |
CONTRIBUTION | $250.00 | ||
|
STAR PRINTING
129 TROTTWOOD AVE. COLUMBIA , TN 38401 |
PRINTING | $22.40 | ||
|
STAR PRINTING
129 TROTTWOOD AVE. COLUMBIA , TN 38401 |
PRINTING | $113.57 | ||
|
TENN. FIREARMS
P. O. BOX 198722 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | $500.00 | ||
|
THE B'S TEES
COLUMBIA , TN 38401 |
SIGNS | $109.25 | ||
|
WAX PRINTING
M.T.C.S. DRIVE MURFREESBORO , TN 37130 |
ADVERTISING | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$92,053.32
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$92,053.32
Ending Balance
ENDING BALANCE
$6,826.39
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$100.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$100.00
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