2005 Pre-Primary for TERRY ALLEN ROLAND submitted on 07/27/2005
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$5,052.33
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/11/2010 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 11/14/2009 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/19/2010 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/13/2009 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,652.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,652.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BELVIDERE VOL. FIRE DEPT/ADV | $50.00 |
| BROADVIEW VOL FIRE DEPT/ADV | $40.00 |
| CITY OF WINCHESTER OPERATION NOEL-ADV | $40.00 |
| CITY OF WINCHESTER-ADV | $50.00 |
| DECHERD LIONS CLUB-50TH ADV | $28.00 |
| FC Chamber of C adv | $70.00 |
| FC FAIR- ADV | $100.00 |
| FC FTBL PRGM-ADV | $30.00 |
| FC ROTARY CLUB-ADV | $100.00 |
| FCHS BSBL-ADV | $100.00 |
| GOV CONFERENCE PARKING FEE | $39.34 |
| Herald Chronicle adv | $35.00 |
| LC BICENTIENNIAL-ADV | $100.00 |
| LC Chamber of C, adv | $40.00 |
| POLLY CROCKET FEST-ADV | $96.00 |
| POSTAGE | $88.00 |
| POSTAGE | $88.00 |
| WCDT RADIO | $75.00 |
| WZYX RADIO | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | 01/15/2010 | $1,042.31 | |
|
THE HOME DEPOT FUEL STORE
2961 DECHERD BLVD WINCHESTER , TN 37398 |
GAS | 09/30/2009 | $628.60 | |
|
THE TENNESSEAN NEWSPAPER
1100 BROADWAY NASHVILLE , TN 37203 |
NEWSPAPER /ADV | 01/15/2010 | $171.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,528.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,528.91
Ending Balance
ENDING BALANCE
$6,123.42
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