Amended 2004 Post-Primary for BRENDA TURNER submitted on 10/06/2004
Beginning Balance
$23,579.66
Receipts
Monetary Contributions, Unitemized
$235.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNINGTON
, L. BROOK
6828 DEERWOOD DRIVE HARRISON , TN 37341 |
Primary | 07/29/2004 | $150.00 | $150.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | Primary | 07/16/2004 | $250.00 | $500.00 |
|
CONCERNED HEALTHCARE EXECUTIVES PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | General | 07/20/2004 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/23/2004 | $250.00 | $250.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | Primary | 07/15/2004 | $200.00 | $200.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 07/15/2004 | $1,000.00 | $1,000.00 |
|
LLOYD
, MARIKYN
4925 BAL HARBOR DRIVE CHATTANOOGA , TN 37416 |
Primary | 07/23/2004 | $200.00 | $200.00 | |
|
MCWHERTER
, NED
PO BOX 30 DRESDEN , TN 38225 |
Primary | 07/20/2004 | $200.00 | $200.00 | |
|
MOORE
, CARL
618 CHURCH STREET, SUITE 300 NASHVILLE , TN 37219 |
Primary | 07/23/2004 | $150.00 | $150.00 | |
|
SASSER
, GARY D.
PO BOX 3166 COOKEVILLE , TN 38502 |
Primary | 07/14/2004 | $250.00 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/02/2004 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 07/22/2004 | $300.00 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/16/2004 | $500.00 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/23/2004 | $200.00 | $200.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/23/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/14/2004 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 07/15/2004 | $300.00 | $300.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | Primary | 07/21/2004 | $250.00 | $250.00 |
|
THE SPEAKER'S FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | Primary | 07/21/2004 | $500.00 | $500.00 |
|
VARALLO
, FRANK
5790 BRAINERD ROAD CHATTANOOGA , TN 37411 |
Primary | 07/23/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.06
TOTAL RECEIPTS
$7,936.06
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $190.26 |
| CAMPAIGN WORKERS | $3,965.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| OFFICE EXPENSES | $556.54 |
| SIGNS | $76.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $104.81 | ||
|
BESTWAY PRINTING
1421 CHOATE ROAD CHATTANOOGA , TN 37443 |
PRINTING | $1,685.38 | ||
|
CALHOUN
, TONY
1704 TUNNELL BLVD. CHATTANOOGA , TN 37406 |
CAMPAIGN WORKERS | $450.00 | ||
|
CHATTANOOGA COURIER
611 E. MARTIN LUTHER KING BLVD. CHATTANOOGA , TN 37403 |
ADVERTISING | $500.00 | ||
|
CLEAR CHANNEL COMMUNICATIONS
7413 OLD LEE HWY. CHATTANOOGA , TN 37421 |
ADVERTISING | $615.00 | ||
|
COUNTRYSIDE CAFE
8223 MAHAN GAP ROAD CHATTANOOGA , TN 37363 |
FOOD / BEVERAGE | $296.07 | ||
|
DODD
, FRANCES
3003 15TH AVENUE CHATTANOOGA , TN 37407 |
CAMPAIGN WORKERS | $240.00 | ||
|
DOSSETT
, ROOSEVELT
3609 CHERRYTON DR. CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | $400.00 | ||
|
FLOWERS BY GIL AND CURT
206 TREMONT ST. CHATTANOOGA , TN 37405 |
FLOWERS | $180.60 | ||
|
KICK OFF PUBLISHING
1401 CARTER STREET CHATTANOOGA , TN 37402 |
MAIL OUT | $618.05 | ||
|
LOVE
, CHARLES
1020 TALLY ROAD CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | $1,500.00 | ||
|
MULTI QUEST
708 ROSA AVENUE METARIE , LA 70005 |
RESEARCH / POLLING | $3,658.00 | ||
|
MURRAY
, CONNIE
1203 HABERSHAM WAY FRANKLIN , TN 37067 |
CAMPAIGN WORKERS | $500.00 | ||
|
NAGEM
, ALLYSON
4504 ELDRIDGE ROAD HIXSON , TN 37343 |
CONTRACT WORKER | $4,250.00 | ||
|
NFWL
910 16TH STREET NW, SUITE 100 WASHINGTON , DC 20006 |
CONFERENCE REG. | $150.00 | ||
|
OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
FUNDRAISER | $171.38 | ||
|
TINKER
, GREATHER
4405 LUNA LANE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | $175.00 | ||
|
VARNELL
, TERILYN
1631 DODWOOD DRIVE CHATTANOOGA , TN 37411 |
CAMPAIGN WORKERS | $170.00 | ||
|
WDOD
P. O. BOX 1449 CHATTANOOGA , TN 37401 |
ADVERTISING | $433.50 | ||
|
WMPZ
1305 CARTER ST. CHATTANOOGA , TN 37402 |
ADVERTISING | $360.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,296.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,296.07
Ending Balance
ENDING BALANCE
$10,219.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,225.45
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
TURNER
, VIRGINIA S
1000 CENTENNIAL CHATTANOOGA , TN 37405 |
$3,000.00 | $0.00 | $3,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$42.67
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$42.67
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
$3,921.66