Amended 2004 Pre-General for JACK SHARP submitted on 11/17/2004
Beginning Balance
$20,273.69
Receipts
Monetary Contributions, Unitemized
$1,900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BARRETT JOHNSON, LLC
, LAW FIRM
217 SECOND AVE NORTH NASHVILLE , TN 37201 ATTORNEY BARRETT JOHNSON LAW FIRM |
General | 08/20/2010 | $1,000.00 | $1,000.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/09/2010 | $250.00 | $250.00 |
|
BENJAMIN,JD
, MICHELLE
201 FIRST STREET WINCHESTER , TN 37398 ATTORNEY/COUNSELOR AT LAW Attorney |
General | 09/20/2010 | $200.00 | $200.00 | |
|
CORTNER
, JIM
370 CORTNER LANE WINCHESTER , TN 37398 SELF-EMPLOYED MOORE CORTNER FUNERAL HOME |
General | 09/21/2010 | $200.00 | $200.00 | |
|
EDGEMON
, RANDY
12004 PRATER LANE KNOXVILLE , TN 37922 COAL BROKER DIVERSIFIED ENERGY |
General | 08/25/2010 | $500.00 | $500.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | General | 08/10/2010 | $500.00 | $500.00 |
|
HORNE
, DOUGLAS A
412 H. CEDAR BLUFF RD, STE 205 KNOXVILLE , TN 37928 PRESIDENT HORNE PROPERTIES, INC. |
General | 08/30/2010 | $1,000.00 | $1,000.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/16/2010 | $1,000.00 | $1,000.00 |
|
LIMBAUGH
, JT
4623 LYNCHBURG RD WINCHESTER , TN 37398 COUNTY HISTORIAN TENNESSEE STATE LIBRARY AND ARCHIVES |
General | 09/20/2010 | $125.00 | $125.00 | |
|
MARTIN
, S
3100 WEST END AVE STE 870 NASHVILLE , TN 37203 SIR ATTORNEY AT LAW SIR ATTORNEY AT LAW |
General | 09/23/2010 | $108.00 | $108.00 | |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | General | 09/01/2010 | $1,000.00 | $1,000.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | General | 09/01/2010 | $1,000.00 | $1,000.00 |
|
PETERS
, ROBERT S
720 N JEFFERSON STREET WINCHESTER , TN 37398 SELF EMPLOYED ATTORNEY AT LAW |
General | 09/24/2010 | $200.00 | $200.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 09/17/2010 | $2,500.00 | $2,500.00 |
|
SMITH
, MORGAN L.
85 BELL ACRES WINCHESTER , TN 37398 BUSINESS OWNER PIONEER EQUIPMENT CO |
General | 09/03/2010 | $200.00 | $200.00 | |
|
STEWART
, JEFF
163 BRANDI WAY WINCHESTER , TN 37398 CHANCELLOR STATE OF TENNESSEE |
General | 09/24/2010 | $500.00 | $500.00 | |
|
SWAFFORD
, CLINTON H.
206 SWAFFORD LANE WINCHESTER , TN 37398 SELF EMPLOYED ATTORNEY AT LAW |
General | 09/24/2010 | $200.00 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | 09/01/2010 | $250.00 | $643.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/13/2010 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 08/28/2010 | $250.00 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 09/25/2010 | $2,000.00 | $3,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/23/2010 | $1,000.00 | $3,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | General | 09/20/2010 | $200.00 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 08/05/2010 | $250.00 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | General | 09/16/2010 | $500.00 | $500.00 |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | General | 09/01/2010 | $150.00 | $150.00 |
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | General | 09/01/2010 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | General | 08/31/2010 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/01/2010 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AT&T PHONE SERVICES | $45.00 |
| FCHS BSBL-ADV | $100.00 |
| KATE DOBBINS MEETING/ADV | $38.56 |
| OFFICE SUPPLIES | $64.48 |
| OFFICE SUPPLIES | $42.15 |
| POSTAGE | $44.00 |
| POSTAGE | $88.00 |
| SIGN MATERAL | $47.54 |
| Supplies/ Material | $17.95 |
| THE TENNESSEAN/ADV | $90.00 |
| TJ'S RECEPTION CATERING SERVICES | $90.06 |
| WALMART-OFFICE SUPPLIES | $10.90 |
| WALMART-OFFICE SUPPLIES | $76.41 |
| WALMART-OFFICE SUPPLIES | $74.02 |
| WALMART-OFFICE SUPPLIES | $96.00 |
| WINCHESTER ROTARY | $100.00 |
| WZYX RADIO | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGNS | 09/25/2010 | $899.02 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
FANS | 08/20/2010 | $526.65 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
FANS | 08/20/2010 | $567.62 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGN MATERIAL/ADV | 08/20/2010 | $1,115.72 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGNS | 08/20/2010 | $1,147.13 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
DECALS | 08/15/2010 | $245.81 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
T-SHIRTS | 08/10/2010 | $650.04 | |
|
ACTION GRAPHICS
PO BOX 339 ESTILL SPRINGS , TN 37330 |
SIGNS | 08/01/2010 | $595.39 | |
|
BP AMOCO/ SPEEDWAY MARKET
702 DAVID CROCKETT HWY WINCHESTER , TN 37398 |
GAS | 09/01/2010 | $1,386.19 | |
|
DANIELL THE PRINTER INC.
705 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
CAMPAIGN FOLDERS | 08/20/2010 | $513.48 | |
|
DANIELL THE PRINTER INC.
705 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
CAMPAIGN CARDS/ADV | 08/15/2010 | $223.96 | |
|
DEPT OF AG--KEN GIVENS
440 HOGAN RD NASHVILLE , TN 37857 |
CAMPAIGN MAILINGS TO FARMERS/AG GRANTS | 09/01/2010 | $376.58 | |
|
JONES
, BARBARA
720 WILLIAM HOWARD PLACE NASHVILLE , TN 37209 |
FUNDRAISER FOOD | 09/01/2010 | $500.00 | |
|
KNIGHT
, JAMIE
1065 HOLDERS COVE RD WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 09/30/2010 | $2,000.00 | |
|
KNIGHT
, JAMIE
1065 HOLDERS COVE RD WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 08/30/2010 | $3,000.00 | |
|
KNIGHT
, JAMIE
1065 HOLDERS COVE RD WINCHESTER , TN 37398 |
CAMPAIGN SERVICES | 08/10/2010 | $524.85 | |
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT 28 GREENBRIER , TN 37073 |
MAILING/POSTAGE | 07/30/2010 | $500.00 | |
|
SAN MIGUEL COFFEE CO
18 JEFFERSON STREET WINCHESTER , TN 37398 |
LUNCHEON WITH BREDESEN | 09/10/2010 | $1,242.50 | |
|
STEWART
, CHEYENNE
423 SHASTEE BEND DRIVE WINCHESTER , TN 37398 |
CAMPAIGN SERVICES | 09/20/2010 | $405.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | CAMPAIGN MAILING | 09/15/2010 | $367.77 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | CAMPAIGN MAILING TO STATE EMPLOYEES | 08/20/2010 | $364.00 |
|
WALMART
2675 DECHERD BLVD WINCHESTER , TN 37398 |
Supplies/ Material | 09/28/2010 | $220.84 | |
|
WCDT RADIO
1201 SOUTH COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 09/10/2010 | $160.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,133.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,133.10
Ending Balance
ENDING BALANCE
$15,090.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$150.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
FRUGAL MAC DOOGAL WAREHOUSE
701 DIVISION STREET NASHVILLE , TN 37203 |
General | RECEPTION-BEVERAGES | 09/01/2010 | $137.65 | $137.65 | |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | PHOTO EXPENSES | 09/16/2010 | $2,500.00 | $2,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | General | PRINTING OF INVITATIONS &ENVELOPES FOR RECEPTION | 08/12/2010 | $393.00 | $643.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | Printing and distributing mailouts. | 09/30/2010 | $7,710.00 | $16,039.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | Primary | MAILINGS | 09/10/2010 | $16,640.00 | $16,640.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | General | 09/21/2010 | $8,329.00 | $16,039.00 | |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | General | pledge to vote cards | 10/20/2010 | $150.00 | $150.00 |
TOTAL IN-KIND CONTRIBUTIONS
$600.00
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