2004 Pre-General for J. CHRIS NEWTON submitted on 10/25/2004
Beginning Balance
$27,600.63
Receipts
Monetary Contributions, Unitemized
$500.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | General | 10/20/2010 | $250.00 | $250.00 |
|
MARATHON OIL CO. EMPLOYEES PAC
P.O. BOX 75000, MC 2250 DETROIT , MI 48275 |
P | General | 10/21/2010 | $500.00 | $500.00 |
|
PEPSICO, INC. CONCERNED CITIZENS FUND
700 ANDERSON HILL RD PURCHASE , NY 10577 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/19/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 10/20/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16.29
TOTAL RECEIPTS
$5,416.29
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FINNEY
, LOWE
P. O. BOX 1432 JACKSON , TN 38302 |
C | CONTRIBUTION | 10/18/2010 | $2,000.00 |
|
U. S. POST OFFICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POST OFFICE BOX | 10/19/2010 | $214.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,966.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,966.93
Ending Balance
ENDING BALANCE
$27,049.99
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $350.00 | $0.00 | $350.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00