2004 Post-Primary for NINA J FULLINGTON submitted on 09/22/2004
Beginning Balance
$21,648.17
Receipts
Monetary Contributions, Unitemized
$7,010.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASADA
, GLEN
4893 BETHESDA DUPLEX ROAD COLLEGE GROVE , TN 37046 |
General | 08/23/2004 | $250.00 | $250.00 | |
|
COOK
, MAX
4175 PRISCILLA STREET MORRISTOWN , TN 37814 |
General | 08/03/2004 | $250.00 | $250.00 | |
|
DAVENPORT
, TERRY
1688 PLEASANT VIEW DRIVE TALBOTT , TN 37877 |
General | 09/17/2004 | $200.00 | $200.00 | |
|
HARRIS
, H.A.
PO BOX 1183 MORRISTOWN , TN 37814 |
General | 09/19/2004 | $500.00 | $500.00 | |
|
IVENS
, ROBERT
PO BOX 90 RUSSELLVILLE , TN 37861 |
General | 09/08/2004 | $200.00 | $200.00 | |
|
MCANDREW
, BARBARA
944 HOLTSINGER DRIVE DANDRIDGE , TN 37725 |
General | 09/11/2004 | $250.00 | $250.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 09/05/2004 | $250.00 | $250.00 |
|
REPUBLICAN GRASSROOTS VICTORY TEAM
P.O. BOX 158085 NASHVILLE , TN 37215 |
P | General | 09/17/2004 | $1,000.00 | $1,000.00 |
|
RUTHERFORD
, DAVID
4206 WILLOW WAY MORRISTOWN , TN 37814 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
SCHOENHOFF
, PETER
1074 SHADOW WOOD LANE MORRISTOWN , TN 37814 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
SENTER
, KEY
1338 MORNINGSIDE DRIVE MORRISTOWN , TN 37814 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
THOMPSON
, BILL
3109 HAMPTON CIRCLE MORRISTOWN , TN 37814 |
General | 09/17/2004 | $250.00 | $250.00 | |
|
WAMP
, ZACH
651 EAST 4TH STREET, SUITE 200 CHATTANOOGA , TN 37403 |
General | 08/23/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,410.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,410.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| PRINTING | $53.76 |
| RENT | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITIZENS TRIBUNE
PO BOX 625 MORRISTOWN , TN 37815 |
ADVERTISING | $226.35 | ||
|
CLASSIC PRINTING
3606 WEST AJ HIGHWAY MORRISTOWN , TN 37814 |
PRINTING | $130.31 | ||
|
JC PROMOTIONS
12119 BRIARGATE LANE SUITE 2 GOSHEN , KY 40026 |
SIGNS | $1,887.00 | ||
|
MURRAY GAS
HWY 25 E MORRISTOWN , TN 37813 |
GAS | $200.00 | ||
|
SWEET PEAS
2304 MORNINGSIDE DRIVE MORRISTOWN , TN 37814 |
FOOD / BEVERAGE | $605.00 | ||
|
US POST OFFICE
NORTH HENRY STREET MORRISTOWN , TN 37814 |
POSTAGE | $333.00 | ||
|
WRIGHT SIGNS
2038 NANCES FERRY ROAD JEFFERSON CITY , TN 37760 |
SIGNS | $643.48 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,198.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,198.90
Ending Balance
ENDING BALANCE
$28,859.27
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
HAYTER PRINTING
PO BOX 1400 MORRISTOWN , TN 37814 |
PRINTING | $275.00 | $0.00 | $275.00 | |
|
THE MAIL STATION
2288 HAG STORE ROAD TALBOTT , TN 37877 |
BULK MAIL | $224.26 | $0.00 | $224.26 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
HAYTER PRINTING
PO BOX 1400 MORRISTOWN , TN 37814 |
PRINTING | $0.00 | $0.00 | $275.00 | |
|
THE MAIL STATION
2288 HAG STORE ROAD TALBOTT , TN 37877 |
BULK MAIL | $0.00 | $0.00 | $224.26 |
TOTAL OBLIGATIONS OUTSTANDING
$499.26