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2nd Quarter for BUTLER SNOW PAC submitted on 07/16/2004

Beginning Balance

$15,912.99

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CALAHAN, JR. , HENRIETTA
100 GRAHAM DRIVE
CROSSVILLE , TN 38555

10/09/2004 $1,000.00
CURTISS , CHARLES
120 GENERAL JONES RD.
SPARTA , TN 38583

10/14/2004 $500.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 10/11/2004 $200.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P 09/23/2004 $300.00
LOONEY , THOMAS
2058 DUNBAR ROAD
CROSSVILLE , TN 38572

09/24/2004 $750.00
MADDOX , MARK
245 LEGENS STREET
DRESDEN , TN 38225

09/27/2004 $150.00
MCMILLAN , KIM
832 RIVER RUN
CLARKSVILLE , TN 37043

10/06/2004 $250.00
MILLER , JACK
170 KNIGHTS WAY
CROSSVILLE , TN 38571

09/27/2004 $200.00
MITCHELL , MARY LOU
PO BOX 521
CROSSVILLE , TN 38557-0521

10/02/2004 $1,000.00
O'BRIEN , ANNABELLE
8351 CHEROKEE TRAIL
CROSSVILLE , TN 38572

10/05/2004 $250.00
RAGSDALE , PATRICIA
51 FOX HOLLOW LANE
CROSSVILLE , TN 38571

09/23/2004 $250.00
RAINS , STEVE
PO BOX 797
JAMESTOWN , TN 38556-0797

09/28/2004 $250.00
SHANKS , SCOT
479 WATERVIEW DRIVE
CROSSVILLE , TN 38555-5707

09/30/2004 $250.00
SHERRILL , BETH
635 SAWMILL ROAD
CROSSVILLE , TN 38555

09/23/2004 $250.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 10/09/2004 $500.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 09/23/2004 $200.00
WYATT , BRUCE
PO BOX 171
CROSSVILLE , TN 38557-0171

09/20/2004 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00

Disbursements

Expenditures, Unitemized
Purpose Amount
Sorting Mail $136.80
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ANDERSON PRINTING
654 W. SPRING STREET
COOKEVILLE , TN 38501
PRINTING 10/21/2004 $1,479.13
ANDERSON PRINTING
654 W. SPRING STREET
COOKEVILLE , TN 38501
PRINTING 10/19/2004 $1,883.01
BLEDSONIAN BANNER
PO BOX 370
PIKEVILLE , TN 37367
NEWSPAPER ADS 10/04/2004 $1,000.00
CROSSVILLE CRONICLE
125 WEST AVENUE SOUTH
CROSSVILLE , TN 38555
NEWSPAPER ADS 10/06/2004 $1,000.00
NAPIER , DON
116 RECTOR AVE.
CROSSVILLE , TN 38555
MEDIA CONSULTANT 09/22/2004 $1,000.00
PEG BROADCASTING
961 MILLER AVE.
CROSSVILLE , TN 38555
RADIO ADS 10/19/2004 $714.10
PEG BROADCASTING
961 MILLER AVE.
CROSSVILLE , TN 38555
RADIO ADS 10/14/2004 $1,100.00
SIGN SMITH
1337 WEST AVENUE
CROSSVILLE , TN 38555
SIGNS 10/14/2004 $2,814.45
SOUTHERN MEDIA GROUP
116 CAROUSEL DRIVE
CROSSVILLE , TN 38555
RADIO ADS 10/21/2004 $2,119.00
SOUTHERN MEDIA GROUP
116 CAROUSEL DRIVE
CROSSVILLE , TN 38555
RADIO ADS 10/11/2004 $500.00
SOUTHERN MEDIA GROUP
116 CAROUSEL DRIVE
CROSSVILLE , TN 38555
RADIO ADS 10/06/2004 $1,160.00
TENNESSEE MARKETING, INC.
116 RECTOR AVE.
CROSSVILLE , TN 38555
NEWSPAPER ADS 10/20/2004 $1,116.00
UNITED STATES POST OFFICE
240 OLD JAMESTOWN HWY.
CROSSVILLE , TN 38555
POSTAGE 10/21/2004 $2,177.90
UNITED STATES POST OFFICE
240 OLD JAMESTOWN HWY.
CROSSVILLE , TN 38555
POSTAGE 10/14/2004 $116.00
UNITED STATES POST OFFICE
240 OLD JAMESTOWN HWY.
CROSSVILLE , TN 38555
POSTAGE 10/14/2004 $2,240.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,500.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,500.00

Ending Balance

ENDING BALANCE
$12,412.99


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

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