Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results