Amended 2004 Post-General for JAMIE HAGOOD submitted on 01/26/2005
Beginning Balance
$56,488.00
Receipts
Monetary Contributions, Unitemized
$900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 11/02/2004 | $250.00 | $250.00 |
|
BP NORTH AMERICA INC. PAC
4101 WINFIELD ROAD, 106D WARRENVILLE , IL 60555 |
P | General | 11/02/2004 | $250.00 | $250.00 |
|
BURNETT
, DINAH
2079 ALLENBY GERMANTOWN , TN 38139 |
General | 12/14/2004 | $250.00 | $250.00 | |
|
BURNETT
, SCOTT
2079 ALLENBY GERMANTOWN , TN 38139 |
General | 12/14/2004 | $250.00 | $250.00 | |
|
CAWRSE
, JAMES W.
305 HOTEL AVE. KNOXVILLE , TN 37918 |
General | 11/02/2004 | $150.00 | $150.00 | |
|
CAWRSE
, PATTY K.
305 HOTEL AVE. KNOXVILLE , TN 37918 |
General | 11/02/2004 | $150.00 | $150.00 | |
|
CONCORD FARRAGUT REPUBLICAN CLUB
316 E. HERITAGE DRIVE KNOXVILLE , TN 37934 |
P | General | 11/30/2004 | $200.00 | $200.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 11/02/2004 | $500.00 | $500.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 11/02/2004 | $500.00 | $500.00 |
|
HAYNES
, CHARLENE M.
4151 SANGO ROAD CLARKSVILLE , TN 37043 |
General | 11/02/2004 | $125.00 | $125.00 | |
|
HAYNES
, WALTER M.
4151 SANGO ROAD CLARKSVILLE , TN 37043 |
General | 11/02/2004 | $125.00 | $125.00 | |
|
HOWARD
, ROY EDWARD
1111 KENESAW AVENUE KNOXVILLE , TN 37919 |
General | 12/14/2004 | $500.00 | $500.00 | |
|
HUGHEY, JR.
, WALTER G.
8881 ELLENWOOD COVE MEMPHIS , TN 38133 |
General | 12/14/2004 | $250.00 | $250.00 | |
|
HUGHEY
, KAY
8881 ELLENWOOD COVE MEMPHIS , TN 38133 |
General | 12/14/2004 | $250.00 | $250.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 11/02/2004 | $250.00 | $250.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 11/02/2004 | $1,000.00 | $1,000.00 |
|
LAFEVER
, ROBERT M.
2711 LARMON AVE. NASHVILLE , TN 37204 |
General | 12/14/2004 | $1,000.00 | $1,000.00 | |
|
LENSGRAF
, A. DOUGLAS, DR.
1577 LYONS BEND ROAD KNOXVILLE , TN 37919 CHIROPRACTOR SELF |
General | 11/30/2004 | $150.00 | $150.00 | |
|
LENSGRAF
, SALLY
1577 LYONS BEND ROAD KNOXVILLE , TN 37919 |
General | 11/30/2004 | $150.00 | $150.00 | |
|
MACGREGOR
, WILLIAM J.
9711 PINE POINT DRIVE LAKELAND , TN 38002 |
General | 12/14/2004 | $500.00 | $500.00 | |
|
MARATHON OIL CO. EMPLOYEES PAC
PO BOX 75000 DETROIT , MI 48275 |
P | General | 11/02/2004 | $300.00 | $300.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 11/02/2004 | $250.00 | $250.00 |
|
MURPHY
, CHRISTOPHER W.
162 JACQUELYN DRUMMONDS , TN 38023 |
General | 12/14/2004 | $500.00 | $500.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 11/02/2004 | $500.00 | $500.00 |
|
REIMBURSEMENT-BELL SOUTH PRO CENTER
P. O. BOX 1221 CHARLOTTE , NC 27201 |
General | $317.25 | $317.25 | ||
|
RICHARDS
, KENNETH
P. O. BOX 536 ROGERSVILLE , TN 37857 |
General | 12/14/2004 | $500.00 | $500.00 | |
|
SMITH, IV
, OLIVER A.
7216 WELLINGTON DR., SUIT EONE KNOXVILLE , TN 37919 Owner Oliver Smith Realty \& Auction Co. |
General | 11/02/2004 | $200.00 | $200.00 | |
|
STALEY JR
, JOHN
1900 WINSTON RD STE 603 KNOXVILLE , TN 37919 |
General | 11/02/2004 | $500.00 | $500.00 | |
|
SWEENEY
, SANDRA
4816 CONCORD DRIVE HEMITAGE , TN 37076 |
General | 12/14/2004 | $250.00 | $250.00 | |
|
SWEENEY
, WAYNE
4816 CONCORD DRIVE HERMITAGE , TN 37076 |
General | 12/14/2004 | $250.00 | $250.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | General | 11/02/2004 | $1,000.00 | $1,000.00 |
|
WILSON
, JUSTIN POTTER
511 UNION STRET, SUITE 2100 NASHVILLE , TN 37219 |
General | 11/02/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,267.25
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,267.25
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $128.95 |
| CONSTITUENT SERVICES | $90.00 |
| DOMAIN HOSTING | $32.78 |
| DUES / SUBSCRIPTIONS | $100.00 |
| MAILING | $22.08 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADEN
, MARK
1816 FRATERNITY PARK DRIVE KNOXVILLE , TN 37916 |
GRASSROOTS COORD. | $625.00 | ||
|
CHEROKEE PRINTING
306 ERIN DRIVE KNOXVILLE , TN 37919 |
CAMPAIGN OPERATIONS | $8,427.55 | ||
|
CRAIG
, LINDSAY
512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209 |
CAMP. MANAGEMENT | $4,500.00 | ||
|
CRAIG
, LINDSAY
512 OLD HICKORY BLVD. ATT. 2618 NASHVILLE , TN 37209 |
REIMBURSEMENT | $306.52 | ||
|
DIRECT MAIL SERVICES
P. O. BOX 51864 KNOXVILLE , TN 37950 |
MAILING | $5,853.40 | ||
|
FOUNTAIN CITY FOCUS
P. O. BOX 18377 KNOXVILLE , TN 37928 |
ADVERTISING | $133.00 | ||
|
GIBSON
, MARY ANNE
8588 PEPPERBUSH LANE GERMANTOWN , TN 38139 |
REIMBURSEMENT | $493.54 | ||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | REIMBURSEMENT | $10,102.71 | |
|
LEADERSHIP KNOXVILLE
1301 HANNAH AVENUE KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | $150.00 | ||
|
PRESTIGE PRINTING
PO BOX 240063 MEMPHIS , TN 38124 |
PRINTING | $352.12 | ||
|
REDMOND
, W. L.
5346 OAKHILL DR. KNOXVILLE , TN 37912 |
CAMPAIGN | $250.00 | ||
|
SOUTH COMMUNITY TIMES
201 E. MOODY AVE. KNOXVILLE , TN 37920 |
ADVERTISING | $360.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,928.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,928.15
Ending Balance
ENDING BALANCE
$37,827.10
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