Amended 2012 Pre-Primary for RICHARD MONTGOMERY submitted on 09/04/2012
Beginning Balance
$84,659.25
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COLEMAN
, W. F.
P.O. BOX 0971 SMYRNA , TN 37137-0971 OWNER SELF STORAGE |
General | 11/01/2004 | $250.00 | $250.00 | |
|
CROSSLIN, III
, FRANK E.
430 ADELINE DRIVE SMYRNA , TN 37167 |
General | 10/27/2004 | $1,000.00 | $1,000.00 | |
|
JOHN D. HOOD CAMPAIGN FUND
P.O. BOX 1908 MURFREESBORO , TN 37133-1908 |
General | 10/29/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,376.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,376.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAP AD
3700 A STEPPS COURT FALLS CHURCH , VA 22041 |
ADVERTISING | 11/18/2004 | $2,287.60 | |
|
CONCERT PRODUCTIONS
217 W. MAIN STREET MURFREESBORO , TN 37130 |
ELECTION NIGHT MUSIC | 11/30/2004 | $109.75 | |
|
DATA MGT PLAN
P.O. BOX 309 SMYRNA , TN 37167 |
ADVERTISING | 11/04/2004 | $509.32 | |
|
DUNAMI
, WILL
222 POLK AVENUE APT. 503 NASHVILLE , TN 37203 |
CONSULTING | 11/08/2004 | $500.00 | |
|
DUNAMI
, WILL
222 POLK AVENUE APT. 503 NASHVILLE , TN 37203 |
CONSULTING | 11/08/2004 | $450.00 | |
|
DUNAMI
, WILL
222 POLK AVENUE APT. 503 NASHVILLE , TN 37203 |
CONSULTING | 11/02/2004 | $540.00 | |
|
DUNAMI
, WILL
222 POLK AVENUE APT. 503 NASHVILLE , TN 37203 |
CONSULTING | 10/25/2004 | $410.00 | |
|
FLETCHER, RAWLEY & CHAO
1808 WEST END AVENUE, 16TH FLOOR NASHVILLE , TN 37203 |
ADVERTISING | 12/17/2004 | $689.77 | |
|
MAILER'S CHOICE
1924 AIR LANE DRIVE NASHVILLE , TN 37210 |
ADVERTISING | 10/26/2004 | $352.19 | |
|
PR PROMOTIONS
P.O. BOX 34407 BETHESDA , MD 20807 |
ADVERTISING | 11/22/2004 | $72.34 | |
|
PR PROMOTIONS
P.O. BOX 34407 BETHESDA , MD 20807 |
ADVERTISING | 11/22/2004 | $9.11 | |
|
SALEM BUSINESS ASSOCIATES
P.O. BOX 5049 MURFREESBORO , TN 37133-5049 |
RENT | 12/28/2004 | $500.00 | |
|
STEWART SPECIAL EVENTS
1215 NORTHWEST BROAD ST. MURFREESBORO , TN 37129 |
11/30/2004 | $100.09 | ||
|
U.S. POSTMASTER
107 S. CHURCH ST. MURFREESBORO , TN 37130 |
POSTAGE | 10/26/2004 | $1,203.21 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$51,725.60
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$51,725.60
Ending Balance
ENDING BALANCE
$57,309.65
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | General | CAMPAIGN MAILINGS | 11/10/2004 | $18,207.00 | $18,207.00 |
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