Amended 2010 Pre-Primary for LOWE FINNEY submitted on 10/05/2011
Beginning Balance
$155,106.48
Receipts
Monetary Contributions, Unitemized
$5.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 1/11/2011 | $250.00 | $250.00 |
|
BOWMAN
, ROBERT
800 S. GAY ST. KNOXVILLE , TN 37929 ATTORNEY KRAMER RAYSON LLP |
General | 11/4/2010 | $200.00 | $200.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 1/10/2011 | $250.00 | $250.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | General | 1/11/2011 | $300.00 | $300.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/20/2010 | $400.00 | $400.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 12/30/2010 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,329.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,029.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AD DONATION | $50.00 |
| BANQUETS/MEALS | $90.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| SERVICE CHARGE | $4.25 |
| STAFF CHRISTMAS BONUS | $50.00 |
| WEB SITE | $13.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 12/15/2010 | $300.12 | |
|
TATE
, MARY ELLEN
115 WAR MEMORIAL BLDG NASHVILLE , TN 37243 |
STAFF CHRISTMAS BONUS | 11/26/2010 | $300.00 | |
|
TN RIGHT TO LIFE(STATE)
PO BOX 110765 NASHVILLE , TN 37222 |
AD DONATION | 10/25/2010 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,373.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,373.97
Ending Balance
ENDING BALANCE
$158,762.11
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
$7.00
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