2nd Quarter for WELLS FARGO FINANCIAL PAC submitted on 07/12/2004
Beginning Balance
$43,347.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE FIREWORKS ASSOCIATION
P.O. BOX 1628 LA VERGNE , TN 37086 |
12/10/2009 | $2,719.75 | |
|
TENNESSEE FIREWORKS ASSOCIATION
P.O. BOX 1628 LA VERGNE , TN 37086 |
11/09/2009 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$673.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$673.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL REGISTRATION | $100.00 |
| PRINTING | $19.75 |
| REGISTRATION FEES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
FERGUSON
, DENNIS
2851 ROANE ST. HWY. HARRIMAN , TN 37748 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | CONTRIBUTION | 12/10/2009 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 12/10/2009 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 12/10/2009 | $250.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 12/10/2009 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$39.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$39.78
Ending Balance
ENDING BALANCE
$43,980.58
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$20.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$20.00
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