2nd Quarter for RAAMPAC submitted on 07/13/2004
Beginning Balance
$60,839.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 06/25/2008 | $100.00 |
|
DANIEL
, MARTIN
2260 COURT AVENUE MEMPHIS , TN 38104 OWNER VENTURE INC |
06/30/2008 | $200.00 | |
|
JACKSON
, HAROLD
725 FRIAR TUCK LANE COOKEVILLE , TN 38501 OWNER JACKSON PROPERTIES |
07/24/2008 | $225.00 | |
|
KENDALL
, TERRY
P. O. BOX 809 COOKEVILLE , TN 38503 OWNER LAKELAND ELECTRIC |
07/04/2008 | $150.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 06/24/2008 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 06/26/2008 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/26/2008 | $250.00 |
|
WOOD
, KIMBERLY
803 FREDRICKSBURG ROAD MOUNT JULIET , TN 37122 PARALEGAL HIGGINS, HIMMELBERT & PILIPONIS, PLLC |
07/06/2008 | $500.00 | |
|
YANG
, NEO
166 SOUTH WILLOW AVE COOKEVILLE , TN 38501 OWNER PANDA GARDEN |
7/24/2008 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$41.87
TOTAL RECEIPTS
$12,641.87
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $47.85 |
| FOOD / BEVERAGE | $13.00 |
| OFFICE SUPPLIES | $23.12 |
| POSTAGE | $99.43 |
| SIGNS | $52.89 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOKEVILLE COMMUNICATIONS
698 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 07/17/2008 | $768.00 | ||||
|
COOPER (SENATE)
, BARBARA
99 N. MAIN STREET, #2312 MEMPHIS , TN 38103 |
C | DONATION | 07/17/2008 | $100.00 | |||
|
DAVIDSON
, DAVID
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
C | DONATION | 07/03/2008 | $200.00 | |||
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 07/25/2008 | $247.05 | ||||
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 07/21/2008 | $247.05 | ||||
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 07/11/2008 | $247.05 | ||||
|
HICKS
, JASON
1926 CAMDEN LANE COOKEVILLE , TN 38506 |
PAYROLL | 07/03/2008 | $247.05 | ||||
|
J W C BROADCASTING
259 S. WILLOW AVENUE COOKEVILLE , TN 38501 |
ADVERTISING | 07/11/2008 | $900.00 | ||||
|
RYAL
, JAMES
1323 E. MAIN STREET HUMBOLDT , TN 38343 |
C | DONATION | 07/03/2008 | $200.00 | |||
|
TRADEMARK PRINTING
502A WEST SPRING ST COOKEVILLE , TN 38501 |
ADVERTISING | 07/11/2008 | $365.64 | ||||
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 07/28/2008 | $523.21 | ||||
|
US POSTAL SERVICE
900 S. WILLOW AVE COOKEVILLE , TN 38501 |
POSTAGE | 07/03/2008 | $158.20 | ||||
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 07/11/2008 | $108.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$63,481.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
FINCHER
, HENRY
505 N. WASHINGTON AVE COOKEVILLE , TN 38501 |
$20,000.00 | $0.00 | $20,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$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