Pre-Primary for JOBS PAC submitted on 07/29/2014
Beginning Balance
$25,726.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GRUBBS
, EDWARD
5609 CHESTWOOD TRAIL HERMITAGE , TN 37076 |
09/24/2004 | $100.00 | |
|
MCCALL
, HENRY
828 ROYAL PKWY. SU. 110 NASHVILLE , TN 37214 |
12/21/2004 | $200.00 | |
|
NASH
, GENE
2933 DONNA HILL NASHVILLE , TN 37214 RE-TIRED RE-TIRED |
11/08/2004 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 10/07/2004 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 10/07/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $1,250.00 |
| CONSTITUENT | $141.50 |
| DONATIONS | $1,600.00 |
| DUES / SUBSCRIPTIONS | $325.00 |
| FLOWERS | $403.00 |
| FOOD / BEVERAGE | $427.71 |
| GAS | $287.00 |
| OFFICE SUPPLIES | $146.34 |
| POSTAGE | $235.00 |
| PRINTING | $98.75 |
| PUBLIC RELATIONS | $800.00 |
| RESEARCH / POLLING | $75.00 |
| TELEPHONE | $1,127.00 |
| TRAVEL | $875.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
D.C.D.P.
227 FRENCH LANDING NASHVILLE , TN 37228 |
CAMPAIGN WORKERS | 11/11/2004 | $500.00 | ||||
|
JOHN KERRY CAMPAIGN
227 FRENCH LANDING NASHVILLE , TN 37228 |
SIGNS | 11/11/2004 | $800.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$38,226.10
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
$1,150.19
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