2004 Early Supplemental (2003) for JOE ARMSTRONG submitted on 01/29/2004
Beginning Balance
$7,862.55
Receipts
Monetary Contributions, Unitemized
$1,900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 10/22/2003 | $200.00 | $200.00 |
|
BLANKETENSHIP
, BILL
9209 MORENO LANE KNOXVILLE , TN 37922 ARCHITECT SELF-EMPLOYED |
Primary | $500.00 | $500.00 | ||
|
BRADY
, MICHAEL
132 BUTTERNUT DRIVE NORRIS , TN 37828 |
Primary | 11/29/2003 | $500.00 | $500.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | Primary | 11/26/2003 | $500.00 | $500.00 |
|
COPE
, LEWIS
5323 LANCE DRIVE KNOXVILLE , TN 37909 |
Primary | 11/26/2003 | $500.00 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 09/25/2003 | $250.00 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 10/01/2003 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/17/2003 | $300.00 | $300.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | Primary | 12/19/2003 | $300.00 | $300.00 |
|
HARVEY
, PERCY
2510 BIRNAM WOOD DRIVE MEMPHIS , TN 38138 |
Primary | 11/19/2003 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 08/20/2003 | $2,000.00 | $2,000.00 |
|
LENGRAF
, A. DOUGLAS
1577 LYONS BEND KNOXVILLE , TN 37919 CHIROPRACTOR SELF EMPLOYED |
Primary | 11/07/2003 | $400.00 | $400.00 | |
|
LINDSEY
, GLEN
1932 HICKORY GLEN ROAD KNOXVILLE , TN 37987 ARCHITECT SELF |
Primary | 11/26/2003 | $500.00 | $500.00 | |
|
MCCATHY
, DOUGLAS
419 TOWANDS TRAIL KNOXVILLE , TN 37919 |
Primary | 11/25/2003 | $500.00 | $500.00 | |
|
MELLON
, WILLIAM
841 GOOSECREEK ROAD SEYMOUR , TN 37865 |
Primary | 10/09/2003 | $300.00 | $300.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | Primary | 12/10/2003 | $250.00 | $250.00 |
|
OVERTON
, IRVIN
2141 MARTIN LUTHER KING BLVD. CHATTANOOGA , TN 37218 |
Primary | 11/04/2003 | $300.00 | $300.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | Primary | 12/29/2003 | $500.00 | $500.00 |
|
PINSON
, C. WRIGHT
801 OXFORD HOUSE NASHVILLE , TN 37232 |
Primary | $250.00 | $250.00 | ||
|
SEWERS
, BETTY
505 ALMONTE COURT NASHVILLE , TN 37215 |
Primary | 12/15/2003 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 10/05/2003 | $250.00 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 11/18/2003 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 11/16/2003 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/10/2003 | $300.00 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/03/2003 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700 NASHVILLE , TN 37219 |
P | Primary | 12/03/2003 | $250.00 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/28/2003 | $400.00 | $400.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | Primary | 09/05/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,450.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $3,200.00 |
| CONSTITUENT GIFTS | $1,475.50 |
| ENTERTAINMENT/FOOD | $2,750.00 |
| GAS | $415.00 |
| OFFICE SUPPLIES | $550.75 |
| SPOT LABOR | $1,200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY INC.
6810 OLD CHARLOTTE PIKE NASHVILLE , TN 37209 |
COMPUTER PROJECTOR | $3,112.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,703.83
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,703.83
Ending Balance
ENDING BALANCE
$9,608.72
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