2004 Post-Primary for PAUL STANLEY submitted on 09/22/2004
Beginning Balance
$30,613.37
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | Primary | 08/26/2004 | $500.00 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/12/2004 | $1,000.00 | $3,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 08/31/2004 | $500.00 | $750.00 |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 08/24/2004 | $250.00 | $250.00 |
|
LANIER
, ROBERT C.
2551 HACKS CROSS RD GERMANTOWN , TN 38138 Retired Retired |
Primary | 09/17/2004 | $250.00 | $500.00 | |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 08/31/2004 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 08/19/2004 | $1,000.00 | $2,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/15/2004 | $250.00 | $450.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 08/27/2004 | $500.00 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | Primary | 08/27/2004 | $500.00 | $500.00 |
|
UNION PLANTERS COMM. ON GOVT. AFFAIRS
7130 GOODLETT FARMS PARKWAY MEMPHIS , TN 38018 |
P | Primary | 08/24/2004 | $500.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| SIGNS | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | $83.00 | ||
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE | $83.00 | ||
|
EXECUTIVE PRINTING
8110 CORDOVA ROAD, SUITE 115 CORDOVA , TN 38018 |
PRINTING | $902.95 | ||
|
FORTNER
, SHARON
544 PRESCOTT MEMPHIS , TN 38111 |
CAMPAIGN WORKERS | $200.00 | ||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DONATIONS | $300.00 | ||
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | $185.00 | ||
|
POSTMASTER
7776 FARMINGTON BLVD GERMANTOWN , TN 38138 |
POSTAGE | $111.00 | ||
|
THE CRESCENT CLUB
6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119 |
MEALS/ENTERTAINMENT | $82.68 | ||
|
THE CRESCENT CLUB
6075 POPLAR AVE 9TH FLOOR MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | $212.84 | ||
|
THE ECONOMIC CLUB OF MEMPHIS
3144 CAMPUS POSTAL STATION MEMPHIS , TN 38152 |
DUES / SUBSCRIPTIONS | $425.00 | ||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DRIVE STE 300 MEMPHIS , TN 38120 |
PROFESSIONAL SERVICES | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,913.47
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,913.47
Ending Balance
ENDING BALANCE
$33,199.90
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