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2004 Post-Primary for JAMES T BLETNER submitted on 09/22/2004

Beginning Balance

$6,259.00

Receipts

Monetary Contributions, Unitemized
$1,185.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
COGDILL , JIM
10329 TAN ROYA DR.
KNOXVILLE , TN 37922

Primary 07/30/2004 $250.00 $250.00
KLINE , WAYNE A.
1226 BURCH COVE WAY
KNOXVILLE , TN 37922

Primary 07/30/2004 $1,000.00 $1,000.00
LACY , ROMONO
101 SEZQUOYAH GARDENS
KNOXVILLE , TN 37919

Primary 08/04/2004 $1,000.00 $1,000.00
MOSELEY , STEPHEN R.
900 S. GAY ST., SUITE 2102
KNOXVILLE , TN 37902

Primary 08/04/2004 $1,000.00 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,435.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 09/19/2004 $6,300.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,735.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $100.00
BANK FEES $43.00
MAILING $52.00
PICTURES $40.00
RENT $179.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BACON & COMPANY
206 W. SUMMITT HILL DR.
KNOXVILLE , TN 37902
PROMOTIONAL ITEMS $7,670.00
BELLSOUTH
P. O. BOX 105262
ATLANTA , GA 30348
TELEPHONE $115.00
BURNS PRINTING
6131 INDUSTRIAL HEIGHTS DRIVE
KNOXVILLE , TN 37909
PRINTING $5,475.00
CHARTER MEDIA
10861 KINGSTON PIKE
KNOXVILLE , TN 37922
ADVERTISING $530.00
LEVEL ONE CREATIVE
1101 TALBOTT-KANSAS ROAD
TALBOTT , TN 37877
ADVERTISING $273.00
MELROSE PLACE
1225 WEISGARBER ROAD
KNOXVILLE , TN 37909
RENT $255.00
SOUTH COMMUNITY TIMES
201 E. MOODY AVE.
KNOXVILLE , TN 37320
ADVERTISING $360.00
STANDARD BANNER
P. O. BOX 310
JEFFERSON CITY , TN 37760
ADVERTISING $565.00
TEN - 2 - NEWS
1513 HUTCHINSON AVENUE
KNOXVILLE , TN 37917
ADVERTISING $267.00
U. S. POST OFFICE
WISEGABER ROAD
KNOXVILLE , TN 37919
POSTAGE $318.00
WIN-YOUR-RACE

LONGWOOD , FL
ADVERTISING $600.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$16,842.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,842.00

Ending Balance

ENDING BALANCE
$152.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$6,500.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $6,300.00
Self-Endorsed $200.00 $0.00 $200.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
THE STANDARD BANNER
P. O. BOX 310
JEFFERSON CITY , TN 37760
ADVERTISING $135.00 $0.00 $135.00
TOTAL OBLIGATIONS OUTSTANDING
$135.00

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