Amended 2004 Pre-Primary for ROBERT D. (BOB) PATTON submitted on 09/20/2004
Beginning Balance
$28,279.24
Receipts
Monetary Contributions, Unitemized
$2,255.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARNOLD
, WANDA
1567 SWIFT HOLLOW RD. MOUNTAIN CITY , TN 37683 |
Primary | 07/01/2004 | $300.00 | $300.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/27/2004 | $200.00 | $300.00 |
|
BRADLEY
, LEONARD
4141 WOODLAWN DR. APT. 8 NASHVILLE , TN 37205 |
Primary | 07/03/2004 | $500.00 | $500.00 | |
|
CASEY
, BETH A.
5544 FRANKLIN RD., SUITE 102 NASHVILLE , TN 37220 |
Primary | 06/27/2004 | $200.00 | $200.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 01/05/2004 | $200.00 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/10/2004 | $300.00 | $600.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 01/05/2004 | $500.00 | $750.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 07/01/2004 | $500.00 | $1,000.00 |
|
HAMMOND
, JUDITH
1008 ESTATE DRIVE JOHNSON CITY , TN 37604 |
Primary | 07/09/2004 | $200.00 | $200.00 | |
|
JOHN A. BULLINGTON COMPANY
P. O. BOX 3387 CRS JOHNSON CITY , TN 37602 |
Primary | 06/25/2004 | $250.00 | $250.00 | |
|
LEGER
, ROBERT
510 WEST POPLAR ST. JOHNSON CITY , TN 37604 |
Primary | 07/10/2004 | $200.00 | $200.00 | |
|
MOORE
, CARL R.
618 CHURCH ST., SUITE 300 NASHVILLE , TN 37219 |
Primary | 07/02/2004 | $200.00 | $200.00 | |
|
NEW
, JOHN
7131 NORTHWEST HIGHWAY FAIRVIEW , TN 37062 |
Primary | 06/27/2004 | $100.00 | $100.00 | |
|
NEWTON
, CHRIS
P. O. BOX 93 TURTLETOWN , TN 37391 |
Primary | 06/27/2004 | $300.00 | $300.00 | |
|
POWELL
, JAMES J.
3622 BRISTOL HWY. JOHNSON CITY , TN 37601 |
Primary | 07/02/2004 | $1,000.00 | $1,000.00 | |
|
POWELL
, SANDI
3622 BRISTOL HWY. JOHNSON CITY , TN 37601 |
Primary | 07/02/2004 | $1,000.00 | $1,000.00 | |
|
R. E. J. AND ASSOCIATES
569 MOLINE RD. MEMPHIS , TN 38109 |
Primary | 01/12/2004 | $100.00 | $100.00 | |
|
ROE
, DAVID P.
2 N. CROSSBOW LANE JOHNSON CITY , TN 37604 |
Primary | 06/26/2004 | $500.00 | $500.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 07/08/2004 | $150.00 | $350.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 01/05/2004 | $400.00 | $400.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/26/2004 | $3,000.00 | $3,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 01/12/2004 | $500.00 | $700.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/27/2004 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 01/04/2004 | $200.00 | $200.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 01/10/2004 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 07/06/2004 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/27/2004 | $500.00 | $750.00 |
|
WILLIAMS
, BILL T.
219 MAYFAIR RD. NASHVILLE , TN 37205 |
Primary | 06/07/2004 | $250.00 | $250.00 | |
|
WILSON
, JUSTIN POTTER
511 UNION ST, SUITE 2100 NASHVILLE , TN |
Primary | 01/05/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,055.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$235.44
TOTAL RECEIPTS
$15,290.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $122.00 |
| BANK FEES | $21.00 |
| CONTRIBUTION | $444.00 |
| FUND RAISERS | $49.16 |
| MEMBERSHIP | $130.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HOLIDAY INN
SPRINGBROOK DRIVE JOHNSON CITY , TN 37604 |
BANQUET | $3,582.50 | ||
|
JERRY PIERCE BAND
1340 BAXTER ST. JOHNSON CITY , TN 37601 |
BANQUET | $300.00 | ||
|
JOHNSON CITY PRESS
PO BOX 1717 JOHNSON CITY , TN 37605 |
ADVERTISING | $975.78 | ||
|
M. LEE SMITH
5201 VIRGINIA WAY BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | $227.00 | ||
|
MYRON
PO BOX 802616 CHICAGO , IL 60680 |
ADVERTISING | $47.16 | ||
|
POLTICIAL CONSULTANTS GROUP
107 BOONE STREET JOHNSON CITY , TN 37604 |
CONSULTING SERVICES | $17,000.00 | ||
|
WASHINGTON COUNTY REPUBLICAN WOMEN
903 E. MAIN STREET JONESBORO , TN 37659 |
ADVERTISING | $240.00 | ||
|
WETS
P. O. BOX 90630 JOHNSON CITY , TN 37614 |
CONTRIBUTION | $275.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,413.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,413.60
Ending Balance
ENDING BALANCE
$20,156.08
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