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)
(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)
(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