3rd Quarter for KEYPAC submitted on 10/09/2018
Beginning Balance
$175,745.13
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPFIELD
, STACY
2011 FLAGLER KNOXVILLE , TN 37912 |
10/26/2004 | $200.00 | |
|
DICKENS
, M
4410 HARDING PLACE NASHVILLE , TN 37205 STATE PRES-TENNESSEE BELL SOUTH |
12/26/2004 | $100.00 | |
|
DICKENS
, M
4410 HARDING PLACE NASHVILLE , TN 37205 STATE PRES-TENNESSEE BELL SOUTH |
11/08/2004 | $100.00 | |
|
DICKENS
, M
4410 HARDING PLACE NASHVILLE , TN 37205 STATE PRES-TENNESSEE BELL SOUTH |
10/01/2004 | $100.00 | |
|
TENN REPUBLICAN PARTY
PO BOX 33079 NASHVILLE , TN 37243 |
10/26/2004 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH CORPORATION
PO BOX 54328 ATLANTA , GA 30308 |
ADMIN CHARGES | 11/29/2004 | $508.34 | ||||
|
BELLSOUTH CORPORATION
PO BOX 54328 ATLANTA , GA 30308 |
ADMIN CHARGES | 10/26/2004 | $508.34 | ||||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 11/18/2004 | $1,000.00 | |||
|
BOWERS
, KATHRYN
1458 TIMOTHY DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 12/16/2004 | $500.00 | |||
|
BREDESEN
, PHIL
511 UNION AVE STE 1640 NASHVILLE , TN 37219 |
CONTRIBUTION | 11/16/2004 | $1,000.00 | ||||
|
BRILEY
, ROB
1106 FORREST AVENUE NASHVILLE , TN 37206 |
C | CONTRIBUTION | 10/20/2004 | $250.00 | |||
|
BRYSON
, JIM
713 MOCKINGBIRD DR FREANKLIN , TN 37069 |
CONTRIBUTION | 10/14/2004 | $200.00 | ||||
|
BUTTRY
, CINDY
PO BOX 51348 KNOPXVILLE , TN 37950 |
CONTRIBUTION | 10/14/2004 | $200.00 | ||||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 12/16/2004 | $1,000.00 | |||
|
HERRON
, ROY
142 WEST MAIN DRESDEN , TN 38225 |
C | CONTRIBUTION | 10/20/2004 | $300.00 | |||
|
JOHNSON
, CURTIS
725 GREENWOOD AVENUE CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 12/16/2004 | $300.00 | |||
|
JOHNSON
, RUSSELL
P. O. BOX 31 LOUDON , TN 37774 |
C | CONTRIBUTION | 10/14/2004 | $200.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 12/16/2004 | $250.00 | |||
|
KURITA
, ROSALIND
211 DEERWOOD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 12/16/2004 | $500.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 10/14/2004 | $300.00 | |||
|
MCCORMICK
, GERALD
5311 FAIRVIEW ROAD CHATTANOOGA , TN 37343 |
C | CONTRIBUTION | 11/18/2004 | $200.00 | |||
|
MONTGOMERY COUNTY DEMOCRATIC PARTY
543 MADISON ST CLARKSVILLE , TN 37040 |
CONTRIBUTION | 11/03/2004 | $200.00 | ||||
|
MONTGOMERY COUNTY DEMOCRATIC PARTY
543 MADISON ST CLARKSVILLE , TN 37040 |
CONTRIBUTION | 10/28/2004 | $3,028.66 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 10/05/2004 | $200.00 | |||
|
PARKER
, PETE
1685 HWY 51 BYPASS N DYERSBURG , TN 38024 |
C | CONTRIBUTION | 10/14/2004 | $250.00 | |||
|
SENATE DEMOCRATIC CAUCUS
140 NORTH MAIN ST GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 12/16/2004 | $2,000.00 | ||||
|
SENATE DEMOCRATIC CAUCUS
140 NORTH MAIN ST GOODLETTSVILLE , TN 37072 |
CONTRIBUTION | 11/16/2004 | $500.00 | ||||
|
TENN. REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/16/2004 | $5,000.00 | ||||
|
TENN REPUBLICAN PARTY
1922 WEST END AVENUE NASHVILLE , TN 37203 |
CONTRIBUTION | 10/05/2004 | $2,500.00 | ||||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 10/20/2004 | $400.00 | |||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 11/16/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,470.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,470.57
Ending Balance
ENDING BALANCE
$142,774.56
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