2004 Pre-Primary for KIM MCMILLAN (HOUSE) submitted on 07/28/2004
Beginning Balance
$74,293.79
Receipts
Monetary Contributions, Unitemized
$1,774.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DEMENT
, WILLIAM D.
4440 BELLS HWY JACKSON , TN 38305 Executive Dement Construction Company LLC |
General | 11/02/2004 | $400.00 | $400.00 | |
|
HARLAN
, JONATHAN
283 HIGH POINT RD JACKSON , TN 38305 CEO AENEAS COMMUNICATIONS |
General | 10/26/2004 | $250.00 | $550.00 | |
|
THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE
ONE PROCTER AND GAMBLE PLAZA CINCINNATI , OH 45202 |
P | General | 10/26/2004 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,849.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$56.83
TOTAL RECEIPTS
$31,905.83
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
| POSTAGE | $38.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ELDRIDGE
, JIMMY
221 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | AUTO EXPENSE | 11/17/2004 | $1,875.00 |
|
ELDRIDGE
, JIMMY
221 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | FUND RAISER EXPENSES | 11/04/2004 | $404.57 |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
$351.44 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,033.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,033.05
Ending Balance
ENDING BALANCE
$87,166.57
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HARLAN
, JONATHAN
283 HIGH POINT RD JACKSON , TN 38305 CEO AENEAS COMMUNICATIONS |
General | WEB SITE | 12/31/2004 | $300.00 | $550.00 |
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