2004 Post-General for J. CHRIS NEWTON submitted on 01/30/2005
Beginning Balance
$27,049.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
LONG
, LAWRENCE
4114 LONE OAK DR NASHVILLE , TN 37215 FIREFIGHTER NASHVILLE FIRE DEPT |
General | 09/23/2008 | $200.00 | $200.00 | |
|
MCCLENDON
, AMANDA
5TH FLOOR METRO COURTHOUSE NASHVILLE , TN 37201 JUDGE METRO DAVIDSON GOVERNMENT |
General | 07/31/2008 | $200.00 | $200.00 | |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | Primary | 08/04/2008 | $1,000.00 | $1,000.00 |
|
WILKINSON
, ROBERT
2112 BROOKVIEW DR NASHVILLE , TN 37214 RETIRED |
General | 09/23/2008 | $1,000.00 | $1,000.00 | |
|
WILKINSON
, SERENA
2112 BROOKVIEW DR NASHVILLE , TN 37214 ADMINNISTRATIVE ASST. FAST LAND REALITY |
General | 09/23/2008 | $1,000.00 | $1,000.00 | |
|
WILSON CNTY PROF FF ASSOC
PO BOX 2310 LEBANON , TN 37088 |
General | 08/15/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.15
TOTAL RECEIPTS
$603.15
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $123.91 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DBA PC SIGNS
PRINTERS ALLEY NASHVILLE , TN 37201 |
ADVERTISING | 07/31/2008 | $317.48 | |
|
DBA PC SIGNS
PRINTERS ALLEY NASHVILLE , TN 37201 |
ADVERTISING | 07/31/2008 | $2,823.57 | |
|
GRAPHICS CONCEPT
1541 CAMPBELL RD GOODLETTSVILLE , TN 37072 |
SHIRTS | 08/28/2008 | $573.56 | |
|
MITCHELL
, BO
6861 BRIDGEWATER NASHVILLE , TN 37221 |
CONSULTING | 09/29/2008 | $1,000.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER NASHVILLE , TN 37221 |
CONSULTING | 09/18/2008 | $1,000.00 | |
|
MITCHELL
, BO
6861 BRIDGEWATER NASHVILLE , TN 37221 |
CONSULTING | 08/04/2008 | $1,000.00 | |
|
MONTGOMERY BELL STATE PARK RESTAURANT
1020 JACKSON HILL RD BURNS , TN 37029 |
REIMB DEMOCRATIC CAUCUS EXP | 08/17/2008 | $80.56 | |
|
MONTGOMERY BELL STATE PARK RESTAURANT
1020 JACKSON HILL RD BURNS , TN 37029 |
REIMB DEMOCRATIC CAUCUS EXP | 08/22/2008 | $10.37 | |
|
STROUDS BBQ
5024 HARPETH DR NASHVILLE , TN 37027 |
FOOD / BEVERAGE | 08/04/2008 | $487.50 | |
|
WILSON POST
PO BOX 857 MT JULIET , TN 37088 |
ADVERTISING | 08/28/2008 | $140.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,673.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,673.15
Ending Balance
ENDING BALANCE
$25,979.99
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