Amended 2004 Pre-Primary for JOE TOWNS, JR. submitted on 11/19/2004
Beginning Balance
$13.63
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 10/22/2008 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/17/2008 | $250.00 | $450.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/14/2008 | $200.00 | $200.00 |
|
FOP PAC
PO BOX 13 KNOXVILLE , TN 37901 |
General | 10/23/2008 | $250.00 | $250.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 10/14/2008 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/24/2008 | $750.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 10/23/2008 | $400.00 | $400.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/02/2008 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,238.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $162.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
CONSULTING | 10/07/2008 | $2,000.00 | |
|
DIRECT MAILOUT SERVICES
5911 WEISBROOK LANE KNOXVILLE , TN 37909 |
MAIL-OUTS | 10/13/2008 | $1,700.00 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
PRINTING | 10/21/2008 | $1,971.42 | |
|
GRAPHIC CREATIONS
1809 LAKE AVENUE KNOXVILLE , TN 37916 |
PRINTING | 10/07/2008 | $1,971.42 | |
|
LOW & TRITT INC
9724 KINGSTON PIKE KNOXVILLE , TN 37922 |
RADIO AD | 10/21/2008 | $4,999.00 | |
|
SOUTH KNOX TIMES
201 G. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | 10/14/2008 | $420.00 | |
|
STANDARD BANNER
122 W. OAJ HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 10/06/2008 | $140.00 | |
|
WHITE PINE WEEKLY
1938I MAPLE STREET WHITE PINE , TN 37890 |
ADVERTISING | 10/06/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,558.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,558.87
Ending Balance
ENDING BALANCE
$693.47
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