Amended 2004 Post-Primary for JOE TOWNS, JR. submitted on 03/24/2005
Beginning Balance
$693.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | General | 09/05/2008 | $500.00 | $500.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | General | 09/06/2008 | $250.00 | $250.00 |
|
ASKINS
, WENDY
1439 WEST CEMETAR RD COOKEVILLE , TN 38501 Executive Director Upper Cumberland Development District |
General | 09/25/2008 | $500.00 | $500.00 | |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 08/12/2008 | $1,000.00 | $1,000.00 |
|
BURR & FOREMAN LLC
3400 WACHOVIA TOWER BIRMINGHAM , AL 35203 |
General | 09/20/2008 | $100.00 | $100.00 | |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | General | 08/19/2008 | $500.00 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 08/30/2008 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/26/2008 | $3,000.00 | $5,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 08/21/2008 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/28/2008 | $2,000.00 | $2,000.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 08/13/2008 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/29/2008 | $500.00 | $500.00 |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/29/2008 | $1,000.00 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | General | 09/10/2008 | $500.00 | $500.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | General | 09/09/2008 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/06/2008 | $1,500.00 | $1,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/29/2008 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 09/19/2008 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | General | 09/09/2008 | $500.00 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 09/16/2008 | $250.00 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/13/2008 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,175.00
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COUNTY OFFICIALS ASSOCIATION OF TENNESSEE
226 CAPITOL BLVD. NASHVILLE , TN 37219 |
Primary | 08/01/2008 | [ $500.00 ] | $0.00 |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,175.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 09/16/2008 | $718.90 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 08/08/2008 | $1,535.95 | |
|
KERNELL (2004)
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 08/18/2008 | $1,000.00 |
|
MILLER
, LARRY
1778 OVERTON PK MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/18/2008 | $1,000.00 |
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 09/02/2008 | $130.00 | |
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 08/08/2008 | $599.68 | |
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
DONATION | 08/18/2008 | $250.00 | |
|
UNITET CEREBRAL PALSY
1200 9TH AVE N. NASHVILLE , TN 37208 |
DONATION | 09/30/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,040.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,040.50
Ending Balance
ENDING BALANCE
$3,827.97
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