2004 Post-General for RANDY RINKS submitted on 01/31/2005
Beginning Balance
$48,126.47
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BILLINGS
, FRANK
115 BLUE HERON COUNCE , TN 38326 RETIRED RETIRED |
General | 12/07/2004 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 11/19/2004 | $250.00 | $250.00 |
|
BRADLEY
, EMORY
825 MCINTOSH RD. PARIS , TN 38242 INSURANCE FARM BUREAU |
General | 10/26/2004 | $250.00 | $250.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | General | 11/19/2004 | $500.00 | $500.00 |
|
CROCKETT
, J. CARLETON
100 SOUTH LAWN CIRCLE HENDERSONVILLE , TN 37075 |
General | 11/01/2004 | $200.00 | $200.00 | |
|
ERVIN
, JERE M.
1116 SAFETY HARBOR COVE OLD HICKORY , TN 38137 |
General | 11/01/2004 | $150.00 | $150.00 | |
|
FITE
, DAVID
89 STONEHAVEN DR. JACKSON , TN 38305 CONSTRUCTION BUSINESS OWNER |
General | 10/26/2004 | $1,000.00 | $1,000.00 | |
|
GARRETT
, JERRY
P. O. BOX 289 GOODLETTSVILLE , TN 37070 |
General | 11/01/2004 | $200.00 | $200.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 10/26/2004 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 11/19/2004 | $300.00 | $300.00 |
|
ROGERS
, RICHARD
905 MAIN ST. SAVANNAH , TN 38372 OPTOMITRIST BUSINESS OWNER |
General | 10/29/2004 | $250.00 | $250.00 | |
|
SASSER
, GARY
P. O. BOX 3166 COOKEVILLE , TN 38502 TRUCKING CO AVERETT EXPRESS |
General | 11/01/2004 | $500.00 | $500.00 | |
|
STOCKARD
, JAMES
1888 LAUREL LANE GERMANTOWN , TN 38139 |
General | 10/29/2004 | $500.00 | $500.00 | |
|
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202 MURFREESBORO , TN 37129-1681 |
P | General | 10/26/2004 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 11/01/2004 | $500.00 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | General | 10/26/2004 | $500.00 | $500.00 |
|
THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE
ONE PROCTER AND GAMBLE PLAZA CINCINNATI , OH 45202 |
P | General | 10/29/2004 | $500.00 | $500.00 |
|
WILLIAM
, ERVIN
1104 BLACK CHERRY COURT NASHVILLE , TN 37215 |
General | 11/01/2004 | $150.00 | $150.00 | |
|
WISE
, MARIAN
421 DRESTWICK COURT NASHVILLE , TN 37205 |
General | 11/01/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,700.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $67.50 |
| DONATIONS | $360.00 |
| FLOWERS | $98.55 |
| MEMORIALS | $116.87 |
| SUPPLIES | $193.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACCESS INT. NETWORKS
PO BOX 23039 COLUMBUS , GA 31902 |
TELEPHONE | $443.81 | ||
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679 |
MONTHLY BILL | $3,522.66 | ||
|
BELLSOUTH
P. O. BOX 171853 MEMPHIS , TN 38187 |
TELEPHONE | $150.34 | ||
|
CINGULAR WIRELESS
826 EAST PARK DRIVE GRAYSON , KY 41143 |
TELEPHONE | $237.98 | ||
|
DECATUR COUNTY EDUCATION FOUNDATION
BOARD OF EDUCATION PARSONS , TN 38363 |
DONATIONS | $250.00 | ||
|
DESIGN TEAM
350 PINHOOK RD. SAVANNAH , TN 38372 |
SIGNS | $832.20 | ||
|
HARDIN COUNTY LIBRARY
1365 PICKWICK ROAD SAVANNAH , TN 38372 |
MEMORIALS | $215.11 | ||
|
INDEPENDENT APPEAL
111 NORTH SECOND STREET SELMER , TN 38375 |
ADVERTISING | $190.50 | ||
|
MELCO, INC.
1714 WAYNE RD. SAVANNAH , TN 38372 |
ADVERTISING | $382.00 | ||
|
NASHVILLE CITY CLUB
511 UNION ST., P. O. BOX 190630 NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | $497.00 | ||
|
NEXTEL
PO BOX 17990 DENVER , CO 80217 |
TELEPHONE | $237.44 | ||
|
PC PARADISE
809 MAIN ST. SAVANNAH , TN 38372 |
PC REPAIR | $112.79 | ||
|
SAM'S
OLD HICKORY BLVD. NASHVILLE , TN 37221 |
SUPPLIES | $177.28 | ||
|
SAVANNAH FLORIST
1716 WAYNE ROAD SAVANNAH , TN 38372 |
FLOWERS | $193.08 | ||
|
SELMER FLOWER SHOP
177 3RD ST. SOUTH SELMER , TN 38375 |
FLOWERS | $120.28 | ||
|
VICTORY CHRISTIAN NETWORK
P. O. BOX 629 SELMER , TN 38375 |
DONATIONS | $120.00 | ||
|
WOWL
121 FRONT STREET IUKA , MS 38852 |
ADVERTISING | $175.00 | ||
|
WSIB
ADAMS ST. EXT SELMER , TN 38375 |
ADVERTISING | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,243.91
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,243.91
Ending Balance
ENDING BALANCE
$46,582.56
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