2004 Post-General for J. THOMAS DUBOIS submitted on 01/31/2005
Beginning Balance
$25,338.15
Receipts
Monetary Contributions, Unitemized
$1,375.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,071.72
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,071.72
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $699.39 |
| LUMBER | $69.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BLF MARKETING
103 JEFFERSON ST, SUITE 103 CLARKSVILLE , TN 37040-8601 |
ADVERTISING | 11/01/2004 | $12,000.00 | |
|
COMCAST
2269 WILMA RUDOLPH BLVD, STE. 103 CLARKSVILLE , TN 37040 |
ADVERTISING | 10/26/2004 | $125.00 | |
|
EASTMAN
, LANCE
605 SWEETWATER CIRCLE OLD HICKORY , TN 37138 |
VIDEO SERVICES | 10/24/2004 | $200.00 | |
|
FLETCHER ROWLEY CHAO
1808 WEST END AVENUE NASHVILLE , TN 37203 |
ADVERTISING | 10/25/2004 | $45,000.00 | |
|
FLETCHER ROWLEY CHAO
1808 WEST END AVENUE NASHVILLE , TN 37203 |
ADVERTISING | 10/27/2004 | $30,000.00 | |
|
GSI VOTER CONTACT
1570 PROSPECT AVE HERMOSA BEACH , CA 90254 |
VOTER CONTACT | 12/11/2004 | $1,372.80 | |
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
MAIL ADVERTISING | 10/29/2004 | $5,730.60 | |
|
MERCKLE
, ELIZABETH
SULLIVAN PARK NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 11/01/2004 | $800.00 | |
|
MERCKLE
, ELIZABETH
SULLIVAN PARK NASHVILLE , TN 37210 |
PROFESSIONAL SERVICES | 11/01/2004 | $1,000.00 | |
|
SHELTON
, SCOTT
2453 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37138 |
PROFESSIONAL SERVICES | 10/26/2004 | $150.00 | |
|
STRATEGY GROUP
1603 ORRINGTON AVE, SUITE 1730 EVANSTON , IL 60201 |
MAIL ADVERTISING | 10/24/2004 | $5,989.83 | |
|
TENNESSEE CITIZEN ACTION
1808 WEST END AVENUE, SUITE 1206 NASHVILLE , TN 37203 |
CONSUMER ADVOCACY | 12/10/2004 | $500.00 | |
|
THE LEAF-CHRONICLE
200 COMMERCE ST, P.O. BOX 31029 CLARKSVILLE , TN 37040-0018 |
ADVERTISING | 10/27/2004 | $2,755.48 | |
|
TV-43
2801 WILMA RUDOLPH BLVD, SUITE 110 CLARKSVILLE , TN 37040 |
ADVERTISING | 10/26/2004 | $486.00 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 10/25/2004 | $213.95 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 12/10/2004 | $117.09 | |
|
VERIZON WIRELESS
P.O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 11/12/2004 | $161.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,699.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,699.30
Ending Balance
ENDING BALANCE
$16,710.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$14.36
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
GRAY
, BETSY
131 W GLENWOOD DR CLARKSVILLE , TN 37040 |
General | RECEPTION | 11/02/2004 | $150.00 | $150.00 | |
|
GRAY
, HUT
131 W GLENWOOD DR CLARKSVILLE , TN 37040 |
General | RECEPTION | 11/02/2004 | $150.00 | $150.00 |
TOTAL IN-KIND CONTRIBUTIONS
$1,801.64
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