Amended 2004 Post-General for TOMMIE BROWN submitted on 01/31/2005
Beginning Balance
$3,491.05
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRAHANCY
, SHIRLEY
1998 SINK VALLEY RD BUTLER , TN 37605 |
General | 09/14/2004 | $200.00 | $200.00 | |
|
BYRD
, ANDREW
4419 HARDING PLACE NASHVILLE , TN 37205 |
General | 08/02/2004 | $200.00 | $200.00 | |
|
GATES
, WENDELL
1260 AUSTIN SPRINGS RD PINE FLATS , TN 37686 |
General | 08/18/2004 | $1,000.00 | $1,000.00 | |
|
GOLDEN
, JUDY
56 STERLING CT JOHNSON CITY , TN 37604 |
General | 08/18/2004 | $200.00 | $200.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 08/18/2004 | $1,000.00 | $1,000.00 |
|
JARVIS
, MARY GREGORY
P. O. BOX 1671 BRISTOL , TN 37620 |
General | 09/02/2004 | $1,000.00 | $1,000.00 | |
|
JESSEE
, THOMAS
PO BOX 4 JOHNSON CITY , TN 37605 |
General | 09/14/2004 | $250.00 | $250.00 | |
|
JOHNSON
, JOHN
1525 MORNSIDE DR MORRISTOWN , TN 37814 |
General | 08/10/2004 | $250.00 | $250.00 | |
|
KIDDY
, MICHAEL
50 GRANDVIEW CIRCLE KINGSPORT , TN 37663 |
General | 08/10/2004 | $200.00 | $200.00 | |
|
O'DELL
, SUE
PO BOX 357 BLOUNTVILLE , TN 37517 |
General | 09/02/2004 | $125.00 | $125.00 | |
|
SPIVCY
, RICHARD
142 CHECOKEE ST KINGSPORT , TN 37814 |
General | 08/02/2004 | $200.00 | $200.00 | |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | General | 08/18/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$725.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$725.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| OFFICE SUPPLIES | $48.70 |
| POSTAGE | $3.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CITY OF KINGSPORT
225 W CENTER ST KINGSPORT , TN 37660 |
RENT | $108.00 | ||
|
COOPER & SELVEST ASSOC
223 S WASHINGTON STE 330 ALEXDRIA , VA 22314 |
RESEARCH / POLLING | $9,600.00 | ||
|
LAKEWAY SPORTING GOODS
1000 S CUMBERLAND MORRISTOWN , TN 37814 |
ADVERTISING | $237.06 | ||
|
PASSINI
, EMILY
2130 A SHAMDUE NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | $4,446.00 | ||
|
SOUTH CENTRAK KINGSPORT CVC
KINGSPORT , TN 37215 |
CONTRIBUTION | $350.00 | ||
|
WORKSPACE INTERIORS, INC.
402 E. MARKET ST. KINGSPORT , TN 37660 |
RENT | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$872.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$872.48
Ending Balance
ENDING BALANCE
$3,343.57
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