Amended 2004 Pre-Primary for JIM KYLE submitted on 09/30/2004
Beginning Balance
$59,239.11
Receipts
Monetary Contributions, Unitemized
$750.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BELL
, RAY
P. O. BOX 363 BRENTWOOD , TN 37024 Ray Bell Construction Contractor |
General | 09/16/2004 | $500.00 | $500.00 | |
|
DEMENT
, W. G.
1657 OLD HUMBOLDT RD. HUMBOLDT , TN 38343 |
General | 09/16/2004 | $500.00 | $500.00 | |
|
DUKE ENERGY CORPORATION PAC
400 SOUTH TRYON ST ST05G CHARLOTTE , NC 28285 |
P | General | 08/30/2004 | $250.00 | $250.00 |
|
FERGUSON
, TOM
30 HARPER CV. JACKSON , TN 38305 Vice President Ferguson Brothers |
General | 09/17/2004 | $250.00 | $250.00 | |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | General | 08/02/2004 | $200.00 | $200.00 |
|
FISHER
, PAUL
P. O. BOX 268 SELMER , TN 38375 President Oil Distributor Fisher Oil Company |
General | 09/16/2004 | $300.00 | $300.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 09/16/2004 | $500.00 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | General | 09/15/2004 | $300.00 | $300.00 |
|
GRAVES
, DANNY
P. O. BOX 370 PARSONS , TN 38363 Construction Self |
General | 09/15/2004 | $500.00 | $500.00 | |
|
GWYNNE, JR.
, R. W.
4675 ROCK SPRINGS RD. SMYRNA , TN 37167 |
General | 09/17/2004 | $200.00 | $200.00 | |
|
HAMILTON RYKER IT SOLUTIONS LLC
P. O. BOX 1068 MARTIN , TN 38237 |
General | 08/30/2004 | $250.00 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/16/2004 | $500.00 | $500.00 |
|
JACOBS
, RICHARD L.
10 HUNTINGDON PLACE JACKSON , TN 38305 |
General | 09/16/2004 | $200.00 | $200.00 | |
|
KEAST
, ROBERT G.
255 MARINA RD. CAMDEN , TN 38320 Businessman Self Employed |
General | 08/06/2004 | $150.00 | $150.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/15/2004 | $250.00 | $250.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 09/17/2004 | $2,500.00 | $2,500.00 |
|
OSBORN
, MICHAEL
2290 RIDGEWAY DR. SUGAR TREE , TN 38380 |
General | 09/16/2004 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 08/02/2004 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/15/2004 | $1,250.00 | $1,250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 08/02/2004 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/13/2004 | $200.00 | $200.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | General | 08/02/2004 | $150.00 | $150.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 08/18/2004 | $300.00 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/03/2004 | $250.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/02/2004 | $250.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/11/2004 | $250.00 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 08/06/2004 | $300.00 | $300.00 |
|
TININ
, TOMMY
3230 TOM HOLT RD. CLIFTON , TN 38245 |
General | 08/11/2004 | $200.00 | $200.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 09/02/2004 | $1,000.00 | $1,000.00 |
|
WILSON
, JUSTIN P.
511 UNION ST. NASHVILLE , TN 37219 Lawyer Self Employed |
General | 09/16/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$37,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$37,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $150.00 |
| CONTRIBUTION | $60.00 |
| DUES / SUBSCRIPTIONS | $100.00 |
| MISC | $98.78 |
| TELEPHONE | $154.21 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DON'S BODY SHOP
861 W. CHURCH LEXINGTON , TN 38351 |
AUTO EXPENSE | $1,076.54 | ||
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
CONTRIBUTION | $400.00 | ||
|
EVERETT HORN LIBRARY
268 PINE RIDGE LEXINGTON , TN 38351 |
CONTRIBUTION | $200.00 | ||
|
HENDERSON CO. REPUBICAN PARTY
11 RIDGE COVE LEXINGTON , TN 38351 |
CONTRIBUTION | $300.00 | ||
|
I-40 TRUCK & AUTO
150 FEDERAL LANE WILDERSVILLE , TN 38388 |
AUTO EXPENSE | $471.00 | ||
|
LP MARKETING CONSULTANTS
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
ADVERTISING | $10,650.00 | ||
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | OFFICE EXPENSE | $210.80 | |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE WILDERSVILLE , TN 38388 |
C | AUTO EXPENSE | $591.87 | |
|
NFIB
53 CENTURY BLVD NASHVILLE , TN 37214 |
DUES / SUBSCRIPTIONS | $180.00 | ||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | $298.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,323.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,323.44
Ending Balance
ENDING BALANCE
$79,015.67
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