2004 Post-Primary for BILL GREEN submitted on 09/22/2004
Beginning Balance
$356.95
Receipts
Monetary Contributions, Unitemized
$2,065.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CAMPORA
, JEFF
334 CEDAR BLUFF WINCHESTER , TN 37398 |
General | 08/27/2004 | $200.00 | $200.00 | |
|
FC REPUBLICAN WOMEN
161 HAWKERSMITH LANE WINCHESTER , TN 37398 |
General | 09/17/2004 | $200.00 | $200.00 | |
|
GORENTZ
, FLO
139 SHARP CIRCLE WINCHESTER , TN 37398 |
General | 08/11/2004 | $500.00 | $500.00 | |
|
HEATH
, STEVE
288 TROTTERS CIRCLE ESTILL SPRINGS , TN 37330 Oil Distributor Self-Employed |
General | 08/09/2004 | $1,000.00 | $1,000.00 | |
|
PITTMAN
, MICHELLE
630 RAIN WILLOW LANE DULUTH , GA 30097 |
General | 09/12/2004 | $250.00 | $250.00 | |
|
TIDMORE
, KAREN
139 SHARP CIRCLE WINCHESTER , TN 37398 |
General | 08/31/2004 | $100.00 | $600.00 | |
|
TIDMORE
, KAREN
139 SHARP CIRCLE WINCHESTER , TN 37398 |
General | 08/11/2004 | $500.00 | $600.00 | |
|
WALKER
, FRED
491 SHADOW BROOK DR WINCHESTER , TN 37398 |
General | 09/17/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,015.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,015.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| EVENT EXPENSES | $568.28 |
| FOOD / BEVERAGE | $888.93 |
| GAS | $194.14 |
| OFFICE SUPPLIES | $366.93 |
| POSTAGE | $342.26 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
101 N MAIN ESTILL SPRINGS , TN 37330 |
ADVERTISING | 09/02/2004 | $196.65 | |
|
CAMPAIGN BROADCASTING SERVICES
6565 SPENCER ST SUITE 210 LAS VEGAS , NV 89119 |
PROFESSIONAL SERVICES | 08/03/2004 | $100.00 | |
|
CRAIG BROCK RUN EVENT
CUMBERLAND ST. COWAN , TN 37318 |
DONATIONS | 08/31/2004 | $250.00 | |
|
DECHERD FIRE DEPT
W MAIN ST DECHERD , TN 37324 |
DONATIONS | 08/16/2004 | $200.00 | |
|
FRANKLIN CO REPUBLICAN
711 DINAH SHORE BLVD WINCHESTER , TN 37398 |
CONTRIBUTION | 09/17/2004 | $117.10 | |
|
LINCOLN CO REPUBLICAN
9 TEAL RD FAYETTEVILLE , TN 37334 |
CONTRIBUTION | 09/13/2004 | $250.00 | |
|
MOORE CO REPUBLICAN
ELAM LANE TULLAHOMA , TN 37388 |
CONTRIBUTION | 09/16/2004 | $370.00 | |
|
PELHAM VALLEY SCREEN PRINTING
210 MAIN ST PELHAM , TN 37344 |
ADVERTISING | 08/26/2004 | $317.96 | |
|
PEN FOUNDATION
205 S COLLEGE ST WINCHESTER , TN 37398 |
DONATIONS | 07/29/2004 | $100.00 | |
|
WEAVERS
123 N JEFFERSON ST WINCHESTER , TN 37398 |
PRINTING | 08/19/2004 | $251.28 | |
|
WZYX RADIO
540 CUMBERLAND ST COWAN , TN 37330 |
ADVERTISING | 08/03/2004 | $280.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,843.53
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,843.53
Ending Balance
ENDING BALANCE
$528.42
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