Amended 2012 2nd Quarter for JAMES M COLEY submitted on 07/23/2012
Beginning Balance
$31,452.80
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARNAWELL
, JAMES
421 S. MAIN CROSSVILLE , TN 38555 |
General | 10/25/2004 | $200.00 | $200.00 | |
|
DURHAM
, BEATRICE
P.O. BOX 3908 CROSSVILLE , TN 38557 |
General | 10/25/2004 | $250.00 | $250.00 | |
|
FRIENDS OF CURRY TODD
6584 POPLAR AVE., STE. 200 MEMPHIS , TN 38158 |
General | 10/25/2004 | $150.00 | $150.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 11/22/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,050.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,050.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $258.50 |
| CAMPAIGN WORKERS | $1,220.00 |
| CHRISTMAS GIFTS | $220.00 |
| DONATIONS | $260.00 |
| DUES / SUBSCRIPTIONS | $95.00 |
| MISCELLANEOUS | $271.20 |
| REIMBURSEMENT | $100.00 |
| SUPPLIES | $174.89 |
| TRAVEL | $200.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103 RICHMOND , VA 23294 |
PROFESSIONAL SERVICES | 10/28/2004 | $1,100.00 | |
|
CREATIVE BUSINESS FORMS
P.O. BOX 767 OOLTEWAH , TN 37363 |
SIGNS | 10/25/2004 | $726.51 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/01/2004 | $117.70 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/04/2004 | $201.30 | |
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 10/25/2004 | $347.40 | |
|
GENESIS PIZZA
MAIN STREET PIKEVILLE , TN 37367 |
VICTORY PARTY | 11/02/2004 | $208.16 | |
|
HORNE (2004)
, JOHNNY
4715 BONNY OAKS DRIVE, SUITE 805 CHATTANOOGA , TN 37416 |
C | CONTRIBUTION | 11/11/2004 | $250.00 |
|
KICKOFF PUBLISHING CO.
1404 CARTER STREET CHATTANOOGA , TN 37401 |
PROFESSIONAL SERVICES | 10/25/2004 | $2,322.60 | |
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 10/29/2004 | $352.50 | |
|
PEG BROADCASTING
961 MILLER AVE. CROSSVILLE , TN 38555 |
ADVERTISING | 10/25/2004 | $1,960.00 | |
|
PLATEAU PREGNACY SERVICES
P.O. BOX 1295 CROSSVILLE , TN 38557 |
DONATIONS | 10/28/2004 | $100.00 | |
|
SELLS
, LOLA
MAIN STREET PIKEVILLE , TN 37367 |
FOOD / BEVERAGE | 12/11/2004 | $600.00 | |
|
SOUTHERN MEDIA GROUP
P.O. BOX 810 PIKEVILLE , TN 37367 |
ADVERTISING | 10/29/2004 | $160.00 | |
|
SOUTHERN MEDIA GROUP
P.O. BOX 810 PIKEVILLE , TN 37367 |
ADVERTISING | 10/25/2004 | $800.00 | |
|
SWAFFORD
, ERIC
87 WHEELER STREET PIKEVILLE , TN 37367 |
REIMBURSE-FUEL | 10/28/2004 | $800.00 | |
|
SWAFFORD
, ERIC
87 WHEELER STREET PIKEVILLE , TN 37367 |
REIMBURSE-CELL PHONE | 10/27/2004 | $1,600.00 | |
|
SWAFFORD
, TAMMY
87 WHEELER STREET PIKEVILLE , TN 37367 |
REIMBURSEMENT | 12/09/2004 | $197.10 | |
|
WUAT RADIO
P.O. BOX 128 PIKEVILLE , TN 37367 |
ADVERTISING | 10/26/2004 | $252.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,031.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,031.98
Ending Balance
ENDING BALANCE
$33,470.82
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | DIRECT MAIL/POSTAGE | 10/29/2004 | $1,667.70 | $6,553.76 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | DIRECT MAIL/POSTAGE | 10/26/2004 | $1,460.60 | $6,553.76 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | General | DIRECT MAIL/POSTAGE | 10/24/2004 | $3,425.46 | $6,553.76 |
|
TARGET PAC
P.O. BOX 60362 NASHVILLE , TN 37206 |
P | General | AUTOMATED PHONE CALLS | 10/24/2004 | $250.00 | $4,500.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | General | DIRECT MAIL | 10/26/2004 | $8,455.96 | $12,683.94 |
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