Amended 2004 Post-Primary for W. C. (BUBBA) PLEASANT submitted on 09/22/2004
Beginning Balance
$29,784.44
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/14/2004 | $500.00 | $750.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 07/21/2004 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 07/23/2004 | $500.00 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/17/2004 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.79
TOTAL RECEIPTS
$1,854.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| GIFTS | $54.63 |
| TELEPHONE | $95.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
2755 N. GERMANTOWN PKWY. MEMPHIS , TN 38133 |
OFFICE SUPPLIES | $3,992.04 | ||
|
DUBOIS
, J. THOMAS
925 W. 7TH STREET COLUMBIA , TN 38401 |
C | CONTRIBUTION | $500.00 | |
|
OFFICE DEPOT
2863 WOLFCREEK PKWY MEMPHIS , TN 38133 |
OFFICE SUPPLIES | $173.04 | ||
|
REFLECTIONS PHOTOGRAPHY
6408 P SEVEN CORNERS PLACE FALLS CHURCH , VA 22044 |
FRAMING | $550.00 | ||
|
RHODES FURNITURE
7950 GIACOSA MEMPHIS , TN 38133 |
OFFICE FURNITURE | $315.73 | ||
|
RHODES FURNITURE
7950 GIACOSA MEMPHIS , TN 38133 |
OFFICE FURNITURE | $4,081.94 | ||
|
WATKINS UIBERALL, PLLC
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
ACCOUNTING | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,113.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,113.00
Ending Balance
ENDING BALANCE
$21,526.23
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