Amended 3rd Quarter for LAWYERS INVOLVED FOR TN submitted on 10/12/2004
Beginning Balance
$375,108.76
Receipts
Monetary Contributions, Unitemized
$680.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ASSOCIATION FOR JUSTICE PAC
777 6TH STREET, NW WASHINGTON , DC 20001 |
09/30/2004 | $38,908.34 | |
|
BECK
, CARSON
4205 GALLATIN RD NASHVILLE , TN 37216 Attorney Beck \& Beck, Attys at Law |
08/10/2004 | $375.00 | |
|
BOREN
, RICKY
1269 NORTH HIGHLAND JACKSON , TN 38301 ATTORNEY HILL BOREN LAW FIRM |
09/30/2004 | $150.00 | |
|
DALTON
, JOSEPH
222 2ND AVE NORTH 350 NASHVILLE , TN 37212 |
09/30/2004 | $300.00 | |
|
DICKERSON
, DONALD
310-D EAST BROAD COOKEVILLE , TN 38501 ATTORNEY LAW OFFICE OF DONALD G. DICKERSON |
09/30/2004 | $150.00 | |
|
DUNCAN
, JIM
315 N WALNUT ST MURFREESBORO , TN 37130 |
09/30/2004 | $180.00 | |
|
FOX
, BRUCE
ONE CENTRE 1107 CHARLES SIVEVERS BLVD CLINTON , TN 37716 ATTORNEY FOX & FARLEY |
09/30/2004 | $150.00 | |
|
FREEMAN
, ERNEST RUSSELL
PO BOX 527 GOODLETTSVILLE , TN 37070 |
08/30/2004 | $200.00 | |
|
GARFINKLE
, ROBERT
PO BOX 158249 NASHVILLE , TN 37215 ATTORNEY GARFINKLE, MCLEMORE \& WALKER |
08/30/2004 | $200.00 | |
|
HAMILTON
, HUBERT EARL
4608 ROSSVILLE BLVD CHATTANOOGA , TN 37407 ATTORNEY THE HAMILTON FIRM |
09/30/2004 | $450.00 | |
|
HAYNES
, OLEN
207 EAST MAIN ST., SUITE 2-A JOHNSON CITY , TN 37604 ATTORNEY THE HAYNES FIRM |
09/10/2004 | $600.00 | |
|
HAYS
, ROGERS
PO BOX 409 PULASKI , TN 38478 ATTORNEY LAW FIRM OF ROGER N. HAYS |
09/30/2004 | $450.00 | |
|
LOCKARD
, JAMES
707 ADAMS AVE MEMPHIS , TN 38105 |
09/30/2004 | $150.00 | |
|
MALONE
, GAYLE
150 4TH AVE N NASHVILLE , TN 37219 |
08/30/2004 | $500.00 | |
|
NORTH
, PHILLIP
414 UNION ST STE 1850 NASHVILLE , TN 37219 ATTORNEY NORTH, PURSELL, RAMOS \& JAMESON PLC |
09/30/2004 | $300.00 | |
|
RASSAS
, MARK
PO BOX 361 CLARKSVILLE , TN 37041 |
09/30/2004 | $150.00 | |
|
STACY
, JAMES ROBERT
706 WALNUT ST STE 902 KNOXVILLE , TN 37902 Attorney Stacy, Whitt \& Cooper |
09/30/2004 | $225.00 | |
|
SUMMERS
, JOHN M
5000 WYOMING AVE NASHVILLE , TN 37209 |
09/30/2004 | $150.00 | |
|
TOLLISON
, MITCHELL
PO BOX 11028 JACKSON , TN 38308 |
09/30/2004 | $150.00 | |
|
ZUCCARO
, VINCENT
101 CONTINENTAL PLACE STE 111 BRENTWOD , TN 37027 |
09/30/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$44,568.34
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$43.97
TOTAL RECEIPTS
$44,612.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $67.38 |
| CREDIT CARD FEES | $130.95 |
| PRINTING | $170.12 |
| TELEPHONE | $70.74 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
PO BOX 740144 ATLANTA , GA 30374 |
TELEPHONE | 09/07/2004 | $769.24 | ||||
|
BRILEY
, ROB
1106 FORREST AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 07/12/2004 | $1,500.00 | |||
|
BROWN
, TOMMIE
P.O. BOX 3258 CHATTANOOGA , TN 37404 |
C | CONTRIBUTION | 07/12/2004 | $1,000.00 | |||
|
BUNCH
, DEWAYNE
443 WORTH STREET CLEVELAND , TN 37311 |
C | CONTRIBUTION | 07/12/2004 | $2,500.00 | |||
|
CBS MUSIC CITY PRINTING
3307 CHARLOTTE PK NASHVILLE , TN 37209 |
PRINTING | 07/12/2004 | $221.78 | ||||
|
CLABOUGH
, BILL
377 ELLIS AVENUE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 07/12/2004 | $1,000.00 | |||
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 07/12/2004 | $4,500.00 | |||
|
COOKSON RESEARCH
835 ANTONETTE AVE WINTER PARK , FL 32789 |
RESEARCH / POLLING | 08/06/2004 | $17,850.00 | ||||
|
CRUTCHFIELD
, WARD
707 GEORGIA AVENUE CHATTANOOGA , TN 37402 |
C | CONTRIBUTION | 07/12/2004 | $5,500.00 | |||
|
HAYNES
, JOE
219 MOSS TRAIL GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 07/12/2004 | $5,500.00 | |||
|
JOHN SUMMERS & ASSOC.
5000 WYOMING AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 09/30/2004 | $6,000.00 | ||||
|
JOHN SUMMERS & ASSOC.
5000 WYOMING AVE NASHVILLE , TN 37209 |
REIMBURSEMENT | 09/30/2004 | $2,285.40 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/12/2004 | $4,000.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/12/2004 | $2,500.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 09/06/2004 | $1,400.00 | |||
|
MOORE
, GARY
2946 MORGAN ROAD JOELTON , TN 37080 |
C | CONTRIBUTION | 07/12/2004 | $3,000.00 | |||
|
OLDHAM
, CHRIS
706 WALNUT STREET, SUITE 301 KNOXVILLE , TN 37901 |
C | CONTRIBUTION | 07/12/2004 | $1,500.00 | |||
|
PERSON, JR.
, CURTIS
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/12/2004 | $3,000.00 | |||
|
SONTANY
, JANIS BAIRD
188 CHILTON STREET NASHVILLE , TN 37211 |
C | CONTRIBUTION | 07/12/2004 | $1,000.00 | |||
|
STOKES(2004)
, BILLY
P. O. BOX 2644 KNOXVILLE , TN 37901 |
C | CONTRIBUTION | 07/12/2004 | $7,500.00 | |||
|
STORAGE USA
5845 CHATLOTTE PK NASHVILLE , TN 37209 |
RENT | 09/30/2004 | $339.70 | ||||
|
SWICEGOOD
, DUIE
19 SWICEGOOD LANE HARRIMAN , TN 37748 |
C | CONTRIBUTION | 07/12/2004 | $1,000.00 | |||
|
TRAIL
, LARRY
1011 HOUSTON DRIVE MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/12/2004 | $5,500.00 | |||
|
TTLA
1903 DIVISION ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 09/07/2004 | $316.99 | ||||
|
TURNER
, BRENDA
3425 AUDUBON DRIVE CHATTANOOGA , TN 37411 |
C | CONTRIBUTION | 07/12/2004 | $1,000.00 | |||
|
TURNER
, LARRY
5090 MILLBRANCH ROAD MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/12/2004 | $4,000.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/12/2004 | $4,000.00 | |||
|
TYSON GROUP
1000 MACON ST STE 300 FR WORTH , TX 76102 |
RESEARCH / POLLING | 08/30/2004 | $500.00 | ||||
|
US POSTMASTER
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
POSTAGE | 09/21/2004 | $643.49 | ||||
|
WINNINGHAM
, LESLIE
395 CARSON ROAD HELENWOOD , TN 37756 |
C | CONTRIBUTION | 07/12/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$91,265.79
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$91,265.79
Ending Balance
ENDING BALANCE
$328,455.28
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