2004 Pre-Primary for JERRY L SHARP submitted on 07/29/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$16,962.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | Primary | 07/23/2008 | $100.00 | $100.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/23/2008 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/24/2008 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$95,167.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$105,167.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
PO BOX 96754 WASHINGTON , DC 20090-6754 |
DUES / SUBSCRIPTIONS | 07/22/2008 | $1,000.00 | |
|
AT&T
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 07/08/2008 | $146.08 | |
|
ELKS GOLF
505 STEED ST. HENDERSON , TN 38340 |
ADVERTISING | 07/25/2008 | $200.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 07/02/2008 | $5,000.00 |
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 07/03/2008 | $150.00 | |
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 07/27/2008 | $109.75 | |
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 07/05/2008 | $75.62 | |
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 07/02/2008 | $72.03 | |
|
MINOR'S FOOD MART
15360 HWY 22 N. LEXINGTON , TN 38351 |
AUTO EXSPENSE | 07/16/2008 | $73.89 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
RANDY RINKS SUITE 18 LEGISLATIVE PLAZA NASHVILE , TN 37243-0107 |
CONTRIBUTION | 07/28/2008 | $250.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/03/2008 | $700.00 |
|
THE DC SHEPHERD FUND RAISERS
178 BEAR CREEK ROAD PARSONS , TN 38363 |
CONTRIBUTION | 07/02/2008 | $100.00 | |
|
TOWN OF SCOTTS HILL SENIOR CITIZENS
96 HWY. 114 SOUTH SCOTTS HILL , TN 38374 |
CONTRIBUTION | 07/02/2008 | $50.00 | |
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
TELEPHONE | 07/08/2008 | $143.26 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,651.68
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,651.68
Ending Balance
ENDING BALANCE
$89,515.32
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$955.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$955.00
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
$2,620.56