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2004 Post-Primary for MARY PRUITT submitted on 09/22/2004

Beginning Balance

$18,275.90

Receipts

Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR.
INDIANAPOLIS , IN 46278
P General 08/16/2004 $200.00 $200.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P General 08/08/2004 $250.00 $250.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P General 08/04/2004 $500.00 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P General 08/19/2004 $1,000.00 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P General 08/19/2004 $250.00 $250.00
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129
NASHVILLE , TN 37224
P General 08/28/2004 $1,000.00 $1,000.00
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202
MURFREESBORO , TN 37129-1681
P General 09/09/2004 $500.00 $500.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/17/2004 $250.00 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P General 08/30/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $200.00
FAX & MONTHLY FEES $100.00
FLOWERS/FUNERALS $150.00
FOOD / BEVERAGE $125.00
GAS $700.00
GIFTS $100.00
POSTAGE $300.00
UTILITIES $300.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
MNP & ASSOCIATES
PO BOX 120842
NASHVILLE , TN 37212
RENT $1,725.00
WALMART
NOLENSVILLE RD. \& OLD HICKORY BLVD.
NASHVILLE , TN 37213
PRINTER/SOFTWARE $907.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,607.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,607.00

Ending Balance

ENDING BALANCE
$18,118.90


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

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