2004 Early Supplemental (2003) for MARY PRUITT submitted on 01/30/2004
Beginning Balance
$22,451.90
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/31/2003 | $250.00 | $250.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | Primary | 11/19/2003 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/06/2003 | $1,000.00 | $1,000.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | Primary | 12/16/2003 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 11/18/2003 | $250.00 | $250.00 |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | Primary | 11/16/2003 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | Primary | 12/31/2003 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$24.00
TOTAL RECEIPTS
$2,974.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $300.00 |
| CAMPAIGN WORKERS | $50.00 |
| FOOD / BEVERAGE | $200.00 |
| GAS | $1,000.00 |
| GIFTS | $950.00 |
| POSTAGE | $500.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
COMCAST
340 NEW SALEM HIGHWAY MURFREESBORO , TN 37129 |
UTILITIES | $350.00 | ||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,950.00
Ending Balance
ENDING BALANCE
$21,475.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$77.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$77.00
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