2004 Post-Primary for STEVE M GODSEY submitted on 09/22/2004
Beginning Balance
$62,995.02
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 09/14/2004 | $200.00 | $200.00 |
|
BRISTOL REPUBLICAN WOMENS CLUB
1490 BULLOCK HOLLOW ROAD BRISTOL , TN 37620 |
P | General | 08/26/2004 | $750.00 | $750.00 |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 06/24/2004 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 08/12/2004 | $300.00 | $300.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/14/2004 | $500.00 | $500.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | General | 08/13/2004 | $250.00 | $250.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | General | 09/13/2004 | $350.00 | $350.00 |
|
SULLIVAN COUNTY REPUBLICAN PARTY
612 RIDGEFIELD RD KINGSPORT , TN 37660 |
P | General | 08/15/2004 | $2,500.00 | $2,500.00 |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | 09/13/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 08/02/2004 | $250.00 | $250.00 |
|
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 DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 08/16/2004 | $300.00 | $600.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | General | 08/02/2004 | $150.00 | $150.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 08/27/2004 | $300.00 | $300.00 |
|
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 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COX ADVERTISING
432 WYANDORE ROAD BRISTOL , VA 37621 |
HATS | $1,651.86 | ||
|
NEXTEL
P. O. BOX 4192 CAROL STREAM , IL 60197 |
CELL PHONE | $230.54 | ||
|
TENN. HIGH YEARBOOK
1112 EDGEMONT AVENUE BRISTOL , TN 37621 |
ADVERTISING | $125.00 | ||
|
TRI STATE SIGNS
113 17TH STREET BRISTOL , TN 37621 |
SIGNS | $819.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,926.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,926.78
Ending Balance
ENDING BALANCE
$69,368.24
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