Amended 2004 Pre-General for MARK MADDOX submitted on 01/31/2005
Beginning Balance
$20,870.52
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/15/2004 | $250.00 | $250.00 |
|
EZELL
, STAN
946 TYNE BLVD. NASHVILLE , TN 37220 businessman retired |
General | 10/12/2004 | $1,000.00 | $1,000.00 | |
|
HAYNES
, WALTER
4151 SANGO RD. CLARKSVILLE , TN 37043 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/22/2004 | $500.00 | $500.00 |
|
JENKINS
, MACK
1976 ROCKBRIDGE RD. BETHPAGE , TN 37022 |
General | 10/06/2004 | $200.00 | $200.00 | |
|
KELLY
, DULIN
629 E. MAIN ST. HENDERSONVILLE , TN 37075 |
General | 09/28/2004 | $250.00 | $250.00 | |
|
KIRBY
, H.G.
PO BOX 57 WESTMORELAND , TN 37186 |
General | 10/21/2004 | $250.00 | $250.00 | |
|
ROBINSON
, JOHN
128 VOSSLAND NASHVILLE , TN 37205 |
General | 09/24/2004 | $1,000.00 | $1,000.00 | |
|
SIERRA CLUB PAC
1045 RIVERVIEW LANE ASHLAND CITY , TN 37015 |
P | General | 10/11/2004 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 10/14/2004 | $300.00 | $300.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | General | 10/15/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.27
TOTAL RECEIPTS
$1,703.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $290.24 |
| CAMPAIGN ITEMS | $78.66 |
| EVENT COSTS | $105.00 |
| OFFICE SUPPLIES | $38.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BARGAIN BROWSER
P.O. BOX 347 WHITE HOUSE , TN 37188 |
ADVERTISING | 09/20/2004 | $586.40 | |
|
LAMBERTH
, DEWAYNE
532 APLIN BRANCH COTTONTOWN , TN 37048 |
CAMPAIGN WORKERS | 09/22/2004 | $500.00 | |
|
MATT LITTLE & COMPANY
1427 CAMBRIDGE DR. MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 10/14/2004 | $29,348.00 | |
|
MILLER DISTRIBUTING
435 11TH ABE NORTH NASHVILLE , TN 37202 |
CAMPAIGN ITEMS | 09/23/2004 | $129.60 | |
|
NAACP OF SUMNER COUNTY
128 W EASTLAND ST GALLATIN , TN 37066 |
DONATIONS | 10/23/2004 | $300.00 | |
|
PC SIGNS.COM
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
SIGNS | 10/02/2004 | $2,462.22 | |
|
PORTLAND LEADER
P.O. BOX 800 PORTLAND , TN 37148 |
ADVERTISING | 09/23/2004 | $1,808.72 | |
|
SAGLE
, JORDAN
2000 24TH AVE. SOUTH APT. 54 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 10/18/2004 | $900.00 | |
|
SUMNER FARMERS COOP
450 RED RIVER RD. GALLATIN , TN 37066 |
CAMPAIGN ITEMS | 10/04/2004 | $304.81 | |
|
THE NEWS EXAMINER
1 EXAMINER COURT GALLATIN , TN 37066 |
ADVERTISING | 09/20/2004 | $4,142.70 | |
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 10/18/2004 | $1,404.92 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,094.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,094.73
Ending Balance
ENDING BALANCE
$16,479.06
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