2004 Pre-Primary for RON STALLINGS submitted on 07/29/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$13,691.35
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | General | 11/05/2004 | $300.00 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 12/20/2004 | $500.00 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 12/16/2004 | $250.00 | $250.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 12/07/2004 | $500.00 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | General | 11/15/2004 | $500.00 | $500.00 |
|
VINSON
, MIKE AND SHERRY
269 BROCK RD. SPARTA , TN 38583 |
General | 11/05/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,191.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$108,191.35
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $25.00 |
| PAGER | $66.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN LEMAND TELEPHONE
P. O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 12/24/2004 | $172.56 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 12/13/2004 | $220.00 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 12/13/2004 | $1,086.45 | |
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 10/27/2004 | $500.00 |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 12/24/2004 | $173.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,670.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,670.77
Ending Balance
ENDING BALANCE
$100,520.58
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