2012 Pre-General for DOLORES GRESHAM submitted on 10/30/2012
Beginning Balance
$140,763.38
Receipts
Monetary Contributions, Unitemized
$1,825.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 07/16/2010 | $1,500.00 | $1,500.00 | |
|
ASSN BUILDERS & CONTRACTORS-EAST TN CHAPTER
402 BEARDEN PARK CIRCLE KNOXVILLE , TN 37919 |
P | 07/13/2010 | $500.00 | $500.00 | |
|
CALLAHAN
, JEFFREY
481 LOWELAND RD. COOKEVILLE , TN 38501 OWNER AUI |
07/16/2010 | $10,000.00 | $10,000.00 | ||
|
CLAYTON
, JAMES
3340 LAKE VIEW DR KNOXVILLE , TN 37919 OWNER CLAYTON HOMES |
07/13/2010 | $10,000.00 | $10,000.00 | ||
|
DEMENT CONSTRUCTION LLC
403 N. PARKWAY JACKSON , TN 38305 |
07/13/2010 | $500.00 | $500.00 | ||
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/13/2010 | $5,000.00 | $10,000.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/13/2010 | $5,000.00 | $10,000.00 | |
|
KIRKLAND FOR CONGRESS
PO. BOX 11235 JACKSON , TN 38308 |
07/13/2010 | $3,000.00 | $3,000.00 | ||
|
MUMPAC
PO BOX 331983 NASHVILLE , TN 37203 |
P | 07/02/2010 | $2,500.00 | $2,500.00 | |
|
PERRY
, BOB
PO. BOX 34153 HOUSTON , TX 77234 RETIRED RETIRED |
07/13/2010 | $15,000.00 | $15,000.00 | ||
|
WEST TENN. ABC
1995 NONCONNAH BLVD MEMPHIS , TN 38132 |
P | 07/13/2010 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,475.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$9.77
TOTAL RECEIPTS
$32,484.77
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK CHARGES | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRADY
, DARYL
1152 ARTHUR DR. JEFFERSON CITY , TN 37760 |
CAMPAIGN WORKERS | 07/15/2010 | $1,500.00 | |
|
COTHREN
, CADE
243 NELSON RD. LAWRENCEBURG , TN 38464 |
MILEAGE | 07/12/2010 | $25.00 | |
|
COTHREN
, CADE
243 NELSON RD. LAWRENCEBURG , TN 38464 |
CAMPAIGN WORKERS | 07/15/2010 | $1,000.00 | |
|
GLEAVES
, GREGORY
324 3RD AVE. SOUTH FRANKLIN , TN 37064 |
MILEAGE | 07/01/2010 | $1,040.79 | |
|
LAWRENCE
, BRIAN
2816 DILTON MANKIN RD. MURFREESBORO , TN 37127 |
CAMPAIGN WORKERS | 07/15/2010 | $1,500.00 | |
|
PICKLE
, JOHN
409 GEORGE ST. MARTIN , TN 38237 |
CAMPAIGN WORKERS | 07/15/2010 | $1,000.00 | |
|
STEPHENS
, JESSICA
606 DEER CREEK DR. CROSSVILLE , TN 38571 |
CAMPAIGN WORKERS | 07/15/2010 | $1,250.00 | |
|
TRP FEDERAL ACCOUNT
95 WHITE BRIDGE RD SUITE 414 NASHVILLE , TN 37205 |
TRANSFER TO FEDERAL ACCOUNT | 07/20/2010 | $40,000.00 | |
|
WALNE
, AUSTIN
2116 HOBBS RD. # I-12 NASHVILLE , TN 37215 |
MILEAGE | 07/01/2010 | $49.20 | |
|
WALNE
, AUSTIN
2116 HOBBS RD. # I-12 NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 07/15/2010 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$79,298.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$79,298.81
Ending Balance
ENDING BALANCE
$93,949.34
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
$140.08
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
$8,585.09