2004 Post-Primary for KAREN BENNETT submitted on 09/22/2004
Beginning Balance
$10,111.94
Receipts
Monetary Contributions, Unitemized
$380.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 |
Primary | 08/06/2004 | $500.00 | $500.00 | |
|
RANDOLPH
, STEVE AND TERESA
3930 BETHLEHAM ROAD SPRINGFIELD , TN 37172 |
Primary | 09/17/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,130.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,130.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.60 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CASSMAN CONSULTING
7051 HWY 70 SOUTH NASHVILLE , TN 37221 |
RESEARCH / POLLING | 09/14/2004 | $900.00 | |
|
KAESER & BLAIR, INC.
4236 GRISSOM DRIVE BATAVIA , OH 45103 |
PRINTING | 09/17/2004 | $267.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,218.26
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,218.26
Ending Balance
ENDING BALANCE
$10,023.68
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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