Amended 2004 Pre-General for TONY CAMPBELL submitted on 10/26/2004
Beginning Balance
$17,232.86
Receipts
Monetary Contributions, Unitemized
$691.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 6/22/2012 | $1,500.00 | $1,500.00 |
|
MCLEAN
, DAN
405 TUSCULUM BOULEVARD GREENEVILLE , TN 37745 FLORIST SELF-EMPLOYED |
Primary | 5/10/2012 | $1,000.00 | $1,000.00 | |
|
MERCER
, BRADLEY
50 MCAFEE ROAD AFTON , TN 37616 |
C | Primary | 4/14/2012 | $153.73 | $153.73 |
|
MERCER
, SPENCER
906C RUSSEL STREET NASHVILLE , TN 37206 ACCOUNTANT KRAFT CPAS |
Primary | 5/23/2012 | $200.00 | $200.00 | |
|
QUILLEN
, JACK
412 SCOTT FARM ROAD AFTON , TN 37616 OWNER SOUTH STATE CONTRACTORS, INC. |
Primary | 5/23/2012 | $500.00 | $500.00 | |
|
SPERO
, FRANKIE
1803 BROADWAY, UNIT 610 NASHVILLE , TN 37203 ATTORNEY BRADLEY ARANT BOULT CUMMINGS, LLP |
Primary | 6/19/2012 | $150.00 | $150.00 | |
|
STOKES
, JONATHAN
1706 BELVEDERE COURT MEMPHIS , TN 38104 ATTORNEY GLASSMAN, EDWARDS, WYATT, TUTTLE & COX |
Primary | 5/10/2012 | $100.00 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,541.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,541.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $22.81 |
| DONATIONS | $10.00 |
| DONATIONS | $8.00 |
| DONATIONS | $6.00 |
| DONATIONS | $13.00 |
| DONATIONS | $6.00 |
| DONATIONS | $10.00 |
| DONATIONS | $6.00 |
| DONATIONS | $10.00 |
| DONATIONS | $6.00 |
| DONATIONS | $8.00 |
| DONATIONS | $6.00 |
| DONATIONS | $1.00 |
| DONATIONS | $10.00 |
| FOOD / BEVERAGE | $29.57 |
| POSTAGE | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MURPHY USA
3745 E. ANDREW JOHNSON HIGHWAY GREENEVILLE , TN 37745 |
MILEAGE | 6/21/2012 | $153.73 | |
|
SIGN SHACK
325 EAST BERNARD AVENUE GREENEVILLE , TN 37745 |
SIGNS | 5/30/2012 | $175.60 | |
|
SIGNS PLUS
708 EAST CHURCH STREET GREENEVILLE , TN 37745 |
SIGNS | 05/17/2012 | $546.56 | |
|
VICTORYSTORE.COM
5200 SW 30TH STREET DAVENPORT , IA 52802 |
SIGNS | 06/14/2012 | $1,455.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,425.07
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,425.07
Ending Balance
ENDING BALANCE
$2,348.79
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
$15,153.54
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
$6,360.77