Amended 4th Quarter for BUTLER SNOW PAC submitted on 02/02/2005
Beginning Balance
$10,412.99
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARLES
, BONE
105 RIVERCHASE DR. HENDERSONVILLE , TN 37075 ATTORNEY SELF |
10/14/2010 | $250.00 | |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | 10/21/2010 | $500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | 10/13/2010 | $1,000.00 |
|
MICHAEL
, MONTESI
219 ADAMS AVENUE MEMPHIS , TN 38103 ATTORNEY SELF |
10/12/2010 | $250.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/19/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/21/2010 | $3,000.00 |
|
TIMOTHY
, SMITH
4934 WILLIAM ARNOLD ROAD MEMPHIS , TN 38117 ATTORNEY SELF |
10/13/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,136.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,136.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $240.33 |
| FOOD / BEVERAGE | $76.83 |
| OFFICE SUPPLIES | $50.60 |
| UTILITIES | $92.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE HARDWARE
CENTRAL AVENUE SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 10/25/2010 | $5.26 | ||||
|
ACE HARDWARE
CENTRAL AVENUE SPRINGFIELD , TN 37172 |
REIMBURSEMENT TO ANDREW DALY FOR OFFICE EXPENSE | 10/13/2010 | $72.29 | ||||
|
ALLEGRA
1504 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
MAILING | 10/18/2010 | $126.16 | ||||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211-2204 |
ADVERTISING | 10/19/2010 | $344.14 | ||||
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVENUE NASHVILLE , TN 37211-2204 |
ADVERTISING | 10/13/2010 | $393.30 | ||||
|
AMSI
6116B AUSTIN PEAY HIGHWAY WESTMORELAND , TN 37186 |
MAILING | 10/18/2010 | $437.24 | ||||
|
AMSI
6116B AUSTIN PEAY HIGHWAY WESTMORELAND , TN 37186 |
MAILING | 10/14/2010 | $470.71 | ||||
|
BALDWIN'S BARBECUE
300 CENTRAL AVENUE SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 10/22/2010 | $164.35 | ||||
|
CVS PHARMACY
903 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 10/13/2010 | $34.22 | ||||
|
DALY
, ANDREW
5216 KINCANNON DRIVE NASHVILLE , TN 37220 |
CAMPAIGN WORKERS | 10/13/2010 | $1,250.00 | ||||
|
DIRECT LINK, INC.
3643 TROUSDALE DRIVE NASHVILLE , TN 37204 |
MAILING | 10/19/2010 | $644.07 | ||||
|
GATI
, MONICA
806 EDMONSON CIRCLE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/20/2010 | $150.00 | ||||
|
GATI
, MONICA
806 EDMONSON CIRCLE NASHVILLE , TN 37211 |
CAMPAIGN WORKERS | 10/13/2010 | $350.00 | ||||
|
H G HILL
519 MEMORIAL BLVD SPRINGFIELD , TN 37172 |
OFFICE SUPPLIES | 10/25/2010 | $28.34 | ||||
|
HULLABALOOS
700 SOUTH MAIN STREET SPRINGFIELD , TN 37172 |
PICNIC SUPPLIES | 10/25/2010 | $23.05 | ||||
|
LARRY'S RESTAURANT
204 CENTRAL AVENUE SPRINGFIELD , TN 37172 |
FOOD / BEVERAGE | 10/22/2010 | $240.00 | ||||
|
LOWE'S HOME CENTERS
3480 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
ADVERTISING | 10/25/2010 | $36.88 | ||||
|
LOWE'S HOME CENTERS
3480 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
REIMBURSEMENT TO ANDREW DALY FOR ADVERTISING EXP | 10/13/2010 | $179.01 | ||||
|
MAILSOURCE
621 NORRIS AVENUE NASHVILLE , TN 37204 |
MAILING | 10/18/2010 | $1,900.18 | ||||
|
MCFAYDEN-KETCHUM
, LINDA
5201 PARK AVENUE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | 10/19/2010 | $900.00 | ||||
|
MEDIATE IT
3847 CAGE ELLIS ROAD SPRINGFIELD , TN 37172 |
ADVERTISING | 10/25/2010 | $350.00 | ||||
|
MONOGRAMMING BY SHERRI
P.O. BOX 71 CROSS PLAINS , TN 37049 |
ADVERTISING | 10/18/2010 | $219.50 | ||||
|
NASHVILLE CASH AND CARRY
5001 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PICNIC SUPPLIES | 10/25/2010 | $133.23 | ||||
|
PARTY CITY
6622 CHARLOTTE PIKE NASHVILLE , TN 37209 |
PICNIC SUPPLIES | 10/25/2010 | $32.74 | ||||
|
PROFESSIONAL DESIGN & PRINTING
1865 AIRLANE DRIVE SUITE 15 NASHVILLE , TN 37210 |
OFFICE SUPPLIES | 10/18/2010 | $329.89 | ||||
|
TRACTOR SUPPLY
3556 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
REIMBURSEMENT TO ANDREW DALY FOR ADVERTISING EXP | 10/18/2010 | $61.24 | ||||
|
UNITED STATES POST OFFICE
WILLOW STREET SPRINGFIELD , TN 37172 |
MAILING | 10/19/2010 | $886.34 | ||||
|
UNITED STATES POST OFFICE
WILLOW STREET SPRINGFIELD , TN 37172 |
REIMBURSEMENT TO ANDREW DALY FOR OFFICE SUPPLIES | 10/18/2010 | $44.00 | ||||
|
VOTER ACTIVATION NETWORK
48 GROVE STREET SUITE 202 SOMERVILLE , MA 02144 |
REIMBURSEMENT TO ANDREW DALY FOR PHONE EXP | 10/25/2010 | $256.94 | ||||
|
WILKS
, MARTHA
210 SOUTH SEQUOIA SPRINGFIELD , TN 37172 |
RENT | 10/22/2010 | $500.00 | ||||
|
WINNER'S CHOICE
102 THOMAS AVENUE SPRINGFIELD , TN 37172 |
ADVERTISING | 10/13/2010 | $640.94 | ||||
|
WIRELESS WORKS
3535 TOM AUSTIN HIGHWAY SPRINGFIELD , TN 37172 |
REIMBURSEMENT TO LARRY WILKS FOR PHONE EXPENSE | 10/25/2010 | $125.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$38,549.03
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 | Details | Date | Amount |
|---|---|---|---|---|
|
KING
, DAVID
2608 SOUTH MT. PLEASANT ROAD GREENBRIER , TN 37073 ATTORNEY SELF |
Greenbrier Barbecue | 10/24/2010 | $1,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | mailing | 10/05/2010 | $6,025.00 |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | pledge cards | 10/26/10 | $150.00 |
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