Amended 2004 Post-Primary for JIMMY A ELDRIDGE submitted on 10/25/2004
Beginning Balance
$18,660.44
Receipts
Monetary Contributions, Unitemized
$140.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
GREGORY
, JOSEPH
PO BOX 100 PINEY FLATS , TN 37686 |
03/01/2005 | $50,000.00 | $0.00 | ||
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 |
03/17/2005 | $50.00 | $0.00 | ||
|
HODGE
, BOB
313 TIMBERLANE RD BRISTOL , TN 37620 |
02/03/2005 | $100.00 | $0.00 | ||
|
HOLCOMB
, JIM
1151 WHITETOP RD BLUFF CITY , TN 37618 Gov. Relations SJ Investments |
03/17/2005 | $300.00 | $0.00 | ||
|
LOWE'S L'ENFANT
, REFUND
480 L'ENFANT PLAZA WASHINGTON , DC 20024-2197 |
03/01/2005 | $3,674.00 | $0.00 | ||
|
MCGREW
, SHARREL
1077 TIDES RIDGE MEMPHIS , TN 38120 |
03/17/2005 | $250.00 | $0.00 | ||
|
SPRINT
REFUND BRISTOL , TN 37620 |
02/03/2005 | $126.99 | $0.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,558.76
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,558.76
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $57.75 |
| EVENT DECORATIONS | $84.00 |
| FOOD / BEVERAGE | $31.07 |
| Finance Fees | $34.44 |
| LATE PENALTY | $73.50 |
| LEGAL | $82.50 |
| OFFICE SUPPLIES | $167.22 |
| PROMO INCENTIVES | $81.72 |
| Postage and Delivery | $143.32 |
| Registration Fees | $75.00 |
| TRANSPORTATION | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FEDEX
3965 AIRWAYS MEMPHIS , TN 38116 |
POSTAGE | 01/22/2005 | $105.73 | |
|
INAUGURAL TICKETS
DIRKSON WAHHINGTON , DC 20510 |
EVENT TICKETS | 01/20/2005 | $1,350.00 | |
|
KEITH SPICER
228 COLONY DR. BRISTOL , TN 37620 |
CONTRIBUTION | 03/01/2005 | $4,000.00 | |
|
LOWES L'ENFANT PLAZA
480 L'ENFANT PLAZA SW WASHINGTON , DC 20024 |
ROOM RENTALS | 01/18/2005 | $3,503.69 | |
|
LOWES L'ENFANT PLAZA
480 L'ENFANT PLAZA SW WASHINGTON , DC 20024 |
SOUND SYSTEM | 01/12/2005 | $419.23 | |
|
LOWES L'ENFANT PLAZA
480 L'ENFANT PLAZA SW WASHINGTON , DC 20024 |
DINNER | 01/12/2005 | $16,389.75 | |
|
L W BRISTOL
32 INDUSTRIAL DRIVE BRISTOL , TN 37620 |
PROMO INCENTIVES | 02/24/2005 | $437.00 | |
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
PROFESSIONAL SERVICES | 03/04/2005 | $203.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 02/07/2005 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 03/15/2005 | $170.00 | |
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 01/10/2005 | $340.00 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
TELEPHONE | 01/18/2005 | $319.57 | |
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
TELEPHONE | 01/04/2005 | $176.30 | |
|
SUPER LIMO
16030 S 36TH STREET PHOENIX , AZ 85048 |
TRANSPORTATION | 01/25/2005 | $4,484.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,471.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,471.19
Ending Balance
ENDING BALANCE
$26,748.01
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