2004 Post-Primary for BILL DEATON submitted on 09/22/2004
Beginning Balance
$1,340.18
Receipts
Monetary Contributions, Unitemized
$20.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FUGATE
, MARGE
429 NOTTINGHAM COURT MARYVILLE , TN 37801 |
General | 10/08/2004 | $100.00 | $100.00 | |
|
OWENBY
, MAE
3364 MELANIE DRIVE MARYVILLE , TN 37804 |
General | 09/22/2004 | $100.00 | $100.00 | |
|
RAUHUFF
, BEN
1026 HUFFSTETLER ROAD MARYVILLE , TN 37801 |
General | 10/20/2004 | $100.00 | $100.00 | |
|
SEVIER COUNTY DEMOCRATIC PARTY
, |
General | 09/21/2004 | $500.00 | $500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 09/25/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$870.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,870.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPIES | $62.79 |
| MEETING | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICANCAMPAIGNSTORE.COM
, |
SIGNS | $553.56 | ||
|
ROSS INDUSTRIES
, |
CAMPAIGN CARDS/PENS | $386.95 | ||
|
THE DAILY TIMES
PO BOX 9740 MARYVILLE , TN 37802 |
ADVERTISING | $1,260.00 | ||
|
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37876 |
ADVERTISING | $738.86 | ||
|
WBCR TRUTH RADIO
118 DEOFE CIRCLE ALCOA , TN 37704 |
$301.60 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,187.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,187.25
Ending Balance
ENDING BALANCE
$22.93
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
$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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FLETCHER & ROWLEY CONSULTING, INC.
1808 WEST END AVENUE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | $3,000.00 | $0.00 | $3,000.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00