Amended 2004 Pre-General for DIANE BLACK submitted on 02/15/2005
Beginning Balance
$205,844.34
Receipts
Monetary Contributions, Unitemized
$12,024.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CLARK
, CHARLES AND JENNIE
2516 SELWYN AVE CHARLOTTE , NC 28209 |
General | 09/20/2004 | $250.00 | $250.00 | |
|
GILES COUNTY REPUBLICAN PARTY
1306 GAYLA DRIVE PULASKI , TN 38478 |
General | 10/12/2004 | $250.00 | $250.00 | |
|
ROBERTS
, EDDIE AND DONNA
P. O. BOX 2007 LEWISBURG , TN 37091 |
General | 09/27/2004 | $200.00 | $200.00 | |
|
SNEED
, FAGAN
P. O. BOX 346 PULASKI , TN 38478 |
General | 10/18/2004 | $500.00 | $1,000.00 | |
|
TERRY
, CHARLES R.
P. O. BOX 724 MORISTOWN , TN 37814 BEST EFFORT MADE BEST EFFORT MADE |
General | 09/20/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$106,283.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
MOON
, JAMES
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
General | 09/29/2004 | $20,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$106,283.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALDER
, MIKE
4281 SOUTH CAROTHERS ROAD FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 10/18/2004 | $3,800.00 | |
|
BRENTWOOD-FRANKLIN MAILROOM SERVICES
FRANKLIN ROAD BRENTWOOD , TN 37219 |
POSTAGE | 10/08/2004 | $1,157.09 | |
|
GRAPHIC CREATIONS
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 10/21/2004 | $1,965.30 | |
|
GRAPHIC CREATIONS
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 10/21/2004 | $275.25 | |
|
GRAPHIC CREATIONS
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 10/18/2004 | $1,289.00 | |
|
GRAPHIC CREATIONS
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 10/18/2004 | $497.50 | |
|
GRAPHIC CREATIONS
1809 LAKE AVE. KNOXVILLE , TN 37916 |
ADVERTISING | 09/27/2004 | $1,488.23 | |
|
MOON
, JIM
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
REIMBURSEMENT | 10/18/2004 | $974.75 | |
|
MOON
, JIM
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
REIMBURSEMENT | 10/18/2004 | $560.50 | |
|
PULASKI CITIZEN NEWSPAPER
P. O. BOX 261 PULASKI , TN 38478 |
ADVERTISING | 10/08/2004 | $470.40 | |
|
RUSSELL CATERING SERVICES
220 WATER STREET LEWISBURG , TN 37091 |
FOOD / BEVERAGE | 10/18/2004 | $132.63 | |
|
U S POSTAL SERVICE
EAST COMMRCE STREET LEWISBURG , TN 37091 |
POSTAGE | 10/18/2004 | $2,016.22 | |
|
U S POSTAL SERVICE
EAST COMMRCE STREET LEWISBURG , TN 37091 |
POSTAGE | 10/08/2004 | $2,016.22 | |
|
WJJM RADIO STATION
P. O. BOX 2025 LEWISBURG , TN 37091 |
ADVERTISING | 10/04/2004 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$201,161.56
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$201,161.56
Ending Balance
ENDING BALANCE
$110,965.78
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
MOON
, JAMES
1831 FRANKLIN PIKE LEWISBURG , TN 37091 |
$0.00 | $0.00 | $20,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$20,827.00
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
$880.30