Amended 2004 Pre-General for ROSALIND KURITA submitted on 01/07/2005
Beginning Balance
$278,097.08
Receipts
Monetary Contributions, Unitemized
$1,649.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 09/06/2008 | $250.00 | $250.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 09/26/2008 | $250.00 | $250.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 09/04/2008 | $250.00 | $250.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | General | 08/17/2008 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/06/2008 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 09/06/2008 | $200.00 | $200.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH ST. SUITE 1050 WASHINGTON , DC 20006 |
P | General | 09/02/2008 | $500.00 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | General | 08/17/2008 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | General | 09/04/2008 | $400.00 | $400.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/21/2008 | $350.00 | $350.00 |
|
GREENE COUNTY REPUBLIC WOMEN
10665 107 CUTOFF GREENEVILLE , TN 37743 |
General | 09/30/2008 | $500.00 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/04/2008 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/24/2008 | $500.00 | $500.00 |
|
MALONE
, JOE
201 GALWAY CT GREENEVILLE , TN 37743 TRANSPORTATION ENGINEER NEWPORT PAVING AND READY MIX |
General | 08/06/2008 | $1,000.00 | $1,000.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 09/12/2008 | $250.00 | $250.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 09/09/2008 | $300.00 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 09/30/2008 | $250.00 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/04/2008 | $750.00 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/23/2008 | $250.00 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 09/25/2008 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/03/2008 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 08/22/2008 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2008 | $1,500.00 | $1,500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 09/23/2008 | $250.00 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 09/04/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,899.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,899.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| BIRTH CERTIFICATE FOR PASSPORT | $7.00 |
| FOOD | $81.00 |
| MEMBERSHIPS/DUES | $35.00 |
| PASSPORT FEES TO U.S. DEPT OF STATE | $75.00 |
| PURCHASED CHECKS | $14.35 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
508 PRINCETON RD JOHNSON CITY , TN 37601 |
CONTRIBUTION | 08/06/2008 | $100.00 | |
|
APPCO
1500 N MAIN ST ERWIN , TN 37650 |
GAS | 09/22/2008 | $68.25 | |
|
BY-LO
801 TUSCULUM BLVD GREENEVILLE , TN 37743 |
GAS | 08/21/2008 | $57.21 | |
|
CROCKETT ENTERPRISES
195 VAN HILL RD GREENEVILLE , TN 37745 |
GAS | 09/06/2008 | $44.76 | |
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/13/2008 | $46.32 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 09/12/2008 | $52.90 | |
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 08/22/2008 | $302.70 | |
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BASKETBALL TOURNAMENT SPONSORSHIP | 09/21/2008 | $400.00 | |
|
GREENEVILLE SOCCER ASSOCIATION
308 N MAIN ST GREENEVILLE , TN 37745 |
CONTRIBUTION | 09/07/2008 | $200.00 | |
|
HANDS ON DISCOVERY CENTER
1212 SUNCREST DRIVE GRAY , TN 37615 |
MEMBERSHIP | 08/09/2008 | $60.00 | |
|
HERMITAGE HOTEL
231 SIXTH AVE NORTH NASHVILLE , TN 37219 |
FOOD FOR FUNDRAISER | 09/11/2008 | $225.47 | |
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
MEMBERSHIPS/DUES | 08/19/2008 | $132.00 | |
|
KMART
1355 TUSCULUM BLVD GREENEVILLE , TN 37745 |
BAILEYTON PARADE CANDY | 09/05/2008 | $60.55 | |
|
KORNER PAWN SHOP
432 E BERNARD AVE GREENEVILLE , TN 37745 |
CONTRIBUTED BAND INSTRUMENT TO MCDONALD SCHOOL | 09/08/2008 | $219.50 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 09/12/2008 | $54.57 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 09/25/2008 | $26.97 | |
|
KWIKSHOP MARKET
700 E CHURCH ST GREENEVILLE , TN 37743 |
GAS | 07/30/2008 | $58.77 | |
|
PILOT OIL
921 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 09/05/2008 | $64.93 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 09/03/2008 | $58.82 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/11/2008 | $30.88 | |
|
QUICK STOP
1155 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/08/2008 | $67.92 | |
|
QUICK STOP 8
210 W BERNARD AVE GREENEVILLE , TN 37743 |
GAS | 09/17/2008 | $61.75 | |
|
RURAL RESOURCES
2870 HOLLEY CREEK RD GREENEVILLE , TN 37745 |
MEMBERSHIP | 08/05/2008 | $100.00 | |
|
SHELL MARKET
519 JONESBOROUGH RD ERWIN , TN 37650 |
GAS | 08/18/2008 | $62.80 | |
|
SHELL ROADRUNNER MKT
2490 ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
GAS | 08/15/2008 | $64.07 | |
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
SIGNS | 09/02/2008 | $1,481.63 | |
|
SOUTH GREENE HIGH SCHOOL
7469 ASHEVILLE HWY GREENEVILLE , TN 37743 |
YEARBOOK ADVERTISING | 09/11/2008 | $100.00 | |
|
TAKOMA HOSPITAL FOUNDATION
401 TAKOMA AVE. GREENEVILLE , TN 37743 |
GOLF TOURNAMENT SPONSORSHIP | 09/02/2008 | $100.00 | |
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
MEMBERSHIP | 09/02/2008 | $300.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
PASSPORT APPLICATION AND PHOTO | 08/26/2008 | $40.00 | |
|
U. S. POST OFFICE
WEST SUMMER ST. GREENEVILLE , TN 37743 |
POSTAGE | 08/16/2008 | $126.00 | |
|
UNICOI COUNTY REPUBLICAN PARTY
234 CHEROKEE CIRCLE ERWIN , TN 37650 |
P | CONTRIBUTION | 09/25/2008 | $500.00 |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 09/22/2008 | $137.83 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 08/22/2008 | $158.21 | |
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
TELEPHONE | 08/22/2008 | $110.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$153,252.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$153,252.30
Ending Balance
ENDING BALANCE
$135,743.78
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00