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)
(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)
(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