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2004 Pre-Primary for WILLIAM BAIRD submitted on 07/31/2004

Beginning Balance

$17,997.34

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
BASSONI , POLLY
1029 S. RIDGE DR.
PORTLAND , TN 37148
RETIRED
Primary 6/21/12 $100.00 $100.00
BOYERS , LINDA
P.O. BOX 2186
CASTALIAN SPRINGS , TN 37031
CHILD CARE
GALLATIN DAY CARE
Primary 4/16/12 $500.00 $500.00
BOYERS , THOMAS
P.O. BOX 2186
CASLATIAN SPRINGS , TN 37031
ATTORNEY
SELF
Primary 4/16/12 $500.00 $500.00
COLLINS , LARRY
323 B. VICTOR REITER PKWY
PORTLAND , TN 37148
CONSTRUCTION
SELF
Primary 6/28/12 $1,000.00 $1,000.00
FOGLE , WILLIAM
389 HAPPY HOLLOW
PORTLAND , TN 37148
RETIRED
Primary 4/26/12 $100.00 $100.00
FUSSEL , BONNIE
2545 HWY 76
PORTLAND , TN 37148
RETIRED
Primary 4/23/12 $200.00 $200.00
GLASER , JEFFREY
311 JOCELYN HOLLOW CIR.
NASHVILLE , TN 37205
PROGRAM MANAGER
TAKE CARE HEALTH
Primary 6/29/12 $1,400.00 $1,400.00
JOHNSON , LELAND
301 LAKE WESTMORELAND RD.
WESTMORELAND , TN 37186
RETIRED
Primary 6/23/12 $100.00 $100.00
LESTINGI , JOSEPH
9322 RHYTHM LN.
HOUSTON , TX 77040
POLITICAL CONSULTANT
SELF
Primary 5/30/12 $250.00 $250.00
MCDONALD , MIKE
1695 A. B. WADE ROAD
PORTLAND , TN 37148
C Primary 4/18/12 $1,400.00 $1,400.00
MEADORS , CAROLYN
929 S. BROADWAY
PORTLAND , TN 37148
RETIRED
Primary 4/25/12 $100.00 $100.00
NELSON , KAREN
109 JACKSTAFF DR.
HENDERSONVILLE , TN 37075
PHYSICAL THERAPIST
SELF
Primary 6/23/12 $100.00 $100.00
PAPPAS , MARY
963 EMILEE POINTE
GALLATIN , TN 37066
TEACHER
SUMNER CO. SCHOOLS
Primary 4/16/12 $100.00 $100.00
PERRY , NANCY
1191 SMITH THOMPSON RD
BETHPAGE , TN 37022
TEACHER
SUMNER COUNTY SCHOOLS
Primary 6/22/12 $50.00 $550.00
PERRY , NANCY
1191 SMITH THOMPSON RD
BETHPAGE , TN 37022
TEACHER
SUMNER COUNTY SCHOOLS
Primary 4/04/12 $500.00 $550.00
WILBER , JACKIE
118 CORNERSTONE BLVD.
PORTLAND , TN 37148
TEACHER
SUMNER CO. SCHOOLS
Primary 6/21/12 $100.00 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,030.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,030.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $75.00
Expenditures, Itemized
Vendor C/P Purpose Date Amount
ALPHA GRAPHICS
3252 ASPEN GROVE DR. SUITE 13
FRANKLLIN , TN 37067
ADVERTISING 5/18/12 $380.20
ALPHA GRAPHICS
3252 ASPEN GROVE DR. SUITE 13
FRANKLLIN , TN 37067
ADVERTISING 4/30/12 $83.33
ALPHA GRAPHICS
3252 ASPEN GROVE DR. SUITE 13
FRANKLLIN , TN 37067
ADVERTISING 4/30/12 $50.68
DON WRIGHT DESIGNS
118 BARVAS LN
LASCASSAS , TN 37085
ADVERTISING 5/17/12 $700.00
DON WRIGHT DESIGNS
118 BARVAS LN
LASCASSAS , TN 37085
ADVERTISING 4/30/12 $700.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,999.57

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,999.57

Ending Balance

ENDING BALANCE
$19,027.77


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

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