Amended 2004 Pre-Primary for CHRIS CLEM submitted on 09/07/2004
Beginning Balance
$25,606.79
Receipts
Monetary Contributions, Unitemized
$2,010.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
PIRTLE
, TIM
MAIN ST MCMINNVILLE , TN 37110 LAWYER SELF |
General | 11/01/2008 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,210.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,210.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
B.P.
P.O. BOX 94012 PALATINE , IL 60094 |
GAS | 11/04/2008 | $279.58 | |
|
CAMPBELL
, MEGHAN
1106 HILLSBORO BLVD MANCHESTER , TN 37355 |
CAMPAIGN WORKERS | 10/31/2008 | $1,500.00 | |
|
CBI
2221 BRANDYWOOD DR NASHVILLE , TN 37215 |
ADVERTISING | 10/31/2008 | $2,965.00 | |
|
CHASE BANK
P O BOX 94014 PALATINE , IL 60094 |
BANK FEES | 12/28/2008 | $633.79 | |
|
LAKEWAY PUBLISHERS
505 LAKEWAY PL. TULLAHOMA , TN 37388 |
ADVERTISING | 10/27/2008 | $4,644.23 | |
|
MANCHESTER TIMES
300 N. SPRING STREET MANCHESTER , TN 37355 |
ADVERTISING | 11/11/2008 | $649.43 | |
|
SATURDAY INDEPENDENT
P.O. BOX 630 MANCHESTER , TN 37349 |
ADVERTISING | 11/1/2008 | $600.00 | |
|
SOUTHERN STANDARD
P.O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 10/28/2008 | $899.64 | |
|
TELE-TARGET LLC
P O BOX 120831 NASNVILLE , TN 37212 |
ADVERTISING | 11/05/2008 | $2,296.86 | |
|
THE MOUNTAIN VIEW
P.O. BOX 441 SPENCER , TN 38585 |
ADVERTISING | 11/1/2008 | $290.00 | |
|
U S POST OFFICE
1061 JACKSON ST TULLAHOMA , TN 37388 |
POSTAGE | 10/28/2008 | $210.00 | |
|
VALLEY PUBLISHING
399 SPRING ST PIKEVILLE , TN 37367 |
ADVERTISING | 10/17/2008 | $718.20 | |
|
W S G M
971 FIRE TOWER RD TRACY CITY , TN 37387 |
ADVERTISING | 11/06/2008 | $408.00 | |
|
YORK CONSULTING
1810 PERALTO PL MURFREESBORO , TN 37128 |
ADVERTISING | 11/10/2008 | $710.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,541.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,541.52
Ending Balance
ENDING BALANCE
$20,275.27
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
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