Amended 2004 Post-Primary for TONY DELUCIA submitted on 10/26/2004
Beginning Balance
$487.82
Receipts
Monetary Contributions, Unitemized
$2,550.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AGC KNOXVILLE PAC
3306 RAGSDALE AVE KNOXVILLE , TN 37909 |
P | General | 01/05/2011 | $250.00 | $250.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | General | 12/27/2010 | $200.00 | $200.00 |
|
BUNCH
, CHUCK
111 E 13TH AVE UNIT B ANCHORAGE , AK 99601-4438 PILOT UPS |
General | 10/25/2010 | $200.00 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 12/07/2010 | $250.00 | $500.00 |
|
DAVIDSON COUNTY YOUNG REPUBLICANS
5837 STERLING OAKS DRIVE BRENTWOOD , TN 37027 |
General | 10/26/2010 | $500.00 | $500.00 | |
|
EARHEART
, ROBERT
PO BOX 1939 MOUNT JULIET , TN 37122 ATTORNEY SELF |
General | 10/26/2010 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 01/06/2011 | $250.00 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | General | 11/13/2010 | $100.00 | $100.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 01/11/2011 | $500.00 | $500.00 |
|
GREER
, LYNN
5137 BOXCROFT PLACE NASHVILLE , TN 37205-3701 PRESIDENT GREER INVESTMENT COMPANY |
General | 01/06/2011 | $250.00 | $250.00 | |
|
HALL
, JOSEPH
410 PAGE ROAD NASHVILLE , TN 37205 PUBLIC RELATIONS SELF |
General | 01/06/2011 | $100.00 | $100.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 01/03/2011 | $250.00 | $250.00 |
|
KEETON
, LARRY
2002 HICKORY HILL LANE HERMITAGE , TN 37076 FLORIST SELF |
General | 01/05/2011 | $250.00 | $250.00 | |
|
MCDOW
, RONALD
4806 POST ROAD NASHVILLE , TN 37205 DOCTOR SELF |
General | 10/26/2010 | $250.00 | $250.00 | |
|
MORTON
, GREGG
131 PAGE ROAD NASHVILLE , TN 37205-4421 EXECUTIVE AT&T |
General | 01/06/2011 | $250.00 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 12/01/2010 | $250.00 | $500.00 |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | General | 11/23/2010 | $200.00 | $450.00 |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | General | 12/07/2010 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | General | 12/06/2010 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/07/2011 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 12/30/2010 | $500.00 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 12/20/2010 | $250.00 | $250.00 |
|
VANDYKE
, JEFFREY
1727 KINGSBURY DRIVE NASHVILLE , TN 37215 INFORMATION TECHNOLOGY CONSULTANT SELF |
General | 01/05/2011 | $250.00 | $250.00 | |
|
WHITE
, SANDRA
86 OLD CLUB CT NASHVILLE , TN 37215 HOMEMAKER HOMEMAKER |
General | 01/04/2011 | $200.00 | $400.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 12/31/2010 | $300.00 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $12.00 |
| BANK FEES | $0.88 |
| BANK FEES | $3.00 |
| CAMPAIGN WORKERS | $120.00 |
| CAMPAIGN WORKERS | $80.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $48.00 |
| FOOD / BEVERAGE | $72.38 |
| FOOD / BEVERAGE | $7.22 |
| FOOD / BEVERAGE | $27.19 |
| FOOD / BEVERAGE | $5.19 |
| FOOD / BEVERAGE | $14.84 |
| FOOD / BEVERAGE | $24.23 |
| FOOD / BEVERAGE | $5.23 |
| FOOD / BEVERAGE | $1.28 |
| FOOD / BEVERAGE | $6.00 |
| FOOD / BEVERAGE | $7.28 |
| FOOD / BEVERAGE | $22.10 |
| FOOD / BEVERAGE | $16.13 |
| FOOD / BEVERAGE | $8.64 |
| FOOD / BEVERAGE | $61.50 |
| FOOD / BEVERAGE | $10.99 |
| FOOD / BEVERAGE | $21.83 |
| FOOD / BEVERAGE | $21.23 |
| FOOD / BEVERAGE | $12.41 |
| FOOD / BEVERAGE | $4.91 |
| FOOD / BEVERAGE | $1.09 |
| FOOD / BEVERAGE | $22.45 |
| FOOD / BEVERAGE | $7.02 |
| FOOD / BEVERAGE | $10.00 |
| GAS | $14.39 |
| GAS | $51.29 |
| GAS | $32.79 |
| OFFICE SUPPLIES | $16.38 |
| OFFICE SUPPLIES | $8.74 |
| OFFICE SUPPLIES | $11.26 |
| OFFICE SUPPLIES | $49.16 |
| OFFICE SUPPLIES | $18.56 |
| PO BOX RENTAL | $48.00 |
| POSTAGE | $39.60 |
| POSTAGE | $15.84 |
| SIGNS | $16.38 |
| TELEPHONE | $16.39 |
| TELEPHONE | $16.39 |
| TELEPHONE | $16.39 |
| TIPS | $7.62 |
| TIPS | $35.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BILL HASLAM INAUGURAL COMMITTEE
1701 WEST END AVE SUITE 300 NASHVILLE , TN 37203 |
FIRST COUPLES CELEBRATION DINNER/DANCE | 01/14/2011 | $500.00 | |
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215-0409 |
DONATIONS | 10/27/2010 | $200.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 01/03/2011 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 12/03/2010 | $15.00 | |
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 11/01/2010 | $50.00 | |
|
HIBBS
, TODD
3476 CROSS PLAINS ROAD WHITE HOUSE , TN 37188-5051 |
PROFESSIONAL SERVICES | 11/19/2010 | $500.00 | |
|
JOSLIN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 11/01/2010 | $371.45 | |
|
JOSLIN SIGNS
630 MURFREESBORO ROAD NASHVILLE , TN 37210 |
SIGNS | 11/01/2010 | $185.73 | |
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 11/24/2010 | $128.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 12/02/2010 | $50.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 11/02/2010 | $50.00 | |
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 01/03/2011 | $50.00 | |
|
ODEN
, J C
111 DORCHESTER DRIVE WHITE HOUSE , TN 37188 |
PROFESSIONAL SERVICES | 11/19/2010 | $500.00 | |
|
PROSSER
, KATIE
209 HILLSBORO PLACE NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/04/2010 | $503.20 | |
|
PR SOLUTIONS, LLC
1620 ELDER AVENUE CHESAPEAKE , VA 23325 |
PRINTING | 09/24/2010 | $328.22 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD #205 BLOUNTVILLE , TN 37617-4323 |
RESEARCH / POLLING | 01/17/2011 | $338.90 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD #205 BLOUNTVILLE , TN 37617-4323 |
RESEARCH / POLLING | 11/01/2010 | $802.42 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD #205 BLOUNTVILLE , TN 37617-4323 |
RESEARCH / POLLING | 11/10/2010 | $995.30 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD #205 BLOUNTVILLE , TN 37617-4323 |
RESEARCH / POLLING | 10/29/2010 | $165.94 | |
|
RIGHT WAY MARKETING
354 SHADOWTOWN ROAD #205 BLOUNTVILLE , TN 37617-4323 |
RESEARCH / POLLING | 10/25/2010 | $417.04 | |
|
SAM'S CLUB
1300 ANTIOCH PIKE MADISON , TN 37211 |
FOOD / BEVERAGE | 11/02/2010 | $112.21 | |
|
SKOW
, TIM
BOX 1233 BRENTWOOD , TN 37024 |
PROFESSIONAL SERVICES | 11/19/2010 | $500.00 | |
|
TELETARGET LLC
PO BOX 120831 NASHVILLE , TN 37212 |
RESEARCH / POLLING | 11/04/2010 | $2,701.26 | |
|
WALNE
, AUSTIN
HOBBS ROAD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/19/2010 | $500.00 | |
|
WYNDHAM UNION STATION
1001 BROADWAY NASHVILLE , TN 37203 |
HOTEL | 11/03/2010 | $302.78 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 01/10/2011 | $25.65 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 01/01/2011 | $42.56 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 01/13/2011 | $15.43 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 11/01/2010 | $31.36 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 11/05/2010 | $43.97 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 11/03/2010 | $45.98 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/29/2010 | $17.87 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/26/2010 | $25.95 | |
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
GAS | 10/25/2010 | $19.08 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,768.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,768.38
Ending Balance
ENDING BALANCE
$869.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$420.23
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$620.23
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