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Amended 2004 Post-General for DENNIS FERGUSON submitted on 03/03/2005

Beginning Balance

$26,826.40

Receipts

Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P General 10/27/2004 $200.00 $200.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 12/20/2004 $500.00 $500.00
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD
GREENSBORO , NC 27408
P General 10/27/2004 $200.00 $200.00
OPTICIAN PAC
941 N. BROADWAY
KNOXVILLE , TN 37917
P General 11/08/2004 $250.00 $250.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P General 12/28/2004 $250.00 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,450.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,450.00

Disbursements

Expenditures, Unitemized
Purpose Amount
POSTAGE $95.85
PUBLIC RELATIONS $230.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BELLSOUTH AT&T
P. O. BOX 1857
ATLANTA , GA 30023
TELEPHONE $124.93
CINGULAR WIRELESS
826 E. PARK DRIVE
GRAYSON , KY 41143
TELEPHONE $319.23
CITGO MIDTOWN
2843 ROANE ST. HWY.
HARRIMAN , TN 37748
GAS $851.84
GREAT SMOKEY PRODUCE CO.
2912 ROANE ST. HWY.
HARRIMAN , TN 37748
GIFTS/CONSTITUENTS $381.61
JUNIOR ACHIEVEMENT OF EAST TN
P. O. BOX 51266
KNOXVILLE , TN 37950
DONATIONS $200.00
MARRERO , BEVERLY
243 HAWTHORNE STREET
MEMPHIS , TN 38112
C CONTRIBUTION $500.00
MCDANIEL , JOYCE
3824 WHITLAND AVE.
NASHVILLE , TN 37205
CONSULTANT $2,000.00
NEXTEL COMMUNICATIONS
P. O. BOX 820906
PHILADELPHIA , PA 19182
TELEPHONE $704.06
RAMEY , FREDA
861 LOUDON HWY.
KINGSTON , TN 37767
CONSULTANT $3,850.00
TINDELL , HARRY
P. O. BOX 27325
KNOXVILLE , TN 37927
C CONTRIBUTION $500.00
U. S. POSTMASTER
424 NORTH KENTUCKY STREET
KINGSTON , TN 37763
POSTAGE $740.00
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER
KNOXVILLE , TN 37996
TICKETS $300.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,797.52

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,797.52

Ending Balance

ENDING BALANCE
$17,478.88


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

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