Amended 2004 Post-Primary for JIM TRACY submitted on 09/22/2004
Beginning Balance
$107,551.79
Receipts
Monetary Contributions, Unitemized
$950.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 09/07/2004 | $125.00 | $125.00 |
|
C.O.A.T.
226 CAPITOL BLVD, SUITE 210 NASHVILLE , TN 37219 |
General | 10/14/2004 | $500.00 | $500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 09/27/2004 | $300.00 | $300.00 |
|
INTERNATIONAL ASSN OF FIREFIGHTERS LOCAL 1784 PAC
5150 STAGE RD, SUITE 103 MEMPHIS , TN 38134 |
P | General | 10/12/2004 | $250.00 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $1,000.00 | $1,000.00 |
|
ORGEL
, WILLIAM
6415 RONALD ROAD MEMPHIS , TN 38120 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/12/2004 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 07/19/2004 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 09/27/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,820.40
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$77,486.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $300.00 |
| DONATIONS | $710.00 |
| FUNDRAISING EXPENSES | $134.91 |
| PRINTING | $64.00 |
| STORAGE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXXON
P. O. BOX 4555 CRLSTRM , IL 60197 |
GAS | $200.00 | ||
|
GOSSETT MOTOR CARS
1875 COVINGTON PIKE MEMPHIS , TN 38128 |
AUTO REPAIR | $579.24 | ||
|
HAITI MEDICAL MISSION
1779 KIRBY PARKWAY MEMPHIS , TN 38138 |
DONATIONS | $160.00 | ||
|
POSTMASTER
3850 THIRD AND CALHOUN MEMPHIS , TN 38101 |
POSTAGE | $111.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,509.31
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,509.31
Ending Balance
ENDING BALANCE
$170,528.88
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