2004 Post-General for MARK NORRIS submitted on 02/02/2005
Beginning Balance
$106,280.29
Receipts
Monetary Contributions, Unitemized
$725.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | Primary | 06/30/2012 | $500.00 | $1,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 06/30/2012 | $200.00 | $400.00 |
|
BARKER
, JOSEPH
138 2ND AVE. N NASHVILLE , TN 37201 CHAIRMAN MARKETSTREET MANAGEMENT |
Primary | 06/30/2012 | $150.00 | $150.00 | |
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | Primary | 06/25/2012 | $200.00 | $200.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | Primary | 06/30/2012 | $300.00 | $300.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | Primary | 06/30/2012 | $500.00 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 06/30/2012 | $500.00 | $750.00 |
|
DETTWILLER
, FRED
301 GREAT CIRCLE RD. NASHVILLE , TN 37228 OWNER DETTWILLER DISTRIBUTING |
Primary | 06/30/2012 | $500.00 | $500.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | Primary | 06/30/2012 | $125.00 | $125.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 06/30/2012 | $350.00 | $350.00 |
|
FORTUNE
, BETH
9574 HAMPTON RESERVE BRENTWOOD , TN 37027 VICE CHANCELLOR VANDERBILT UNIVERSITY |
Primary | 06/30/2012 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 06/25/2012 | $500.00 | $1,000.00 |
|
GRAFTON
, JOANNE
115 HAMMOND AVE. LEBANON , TN 37087 RETIRED RETIRED |
Primary | 06/25/2010 | $150.00 | $150.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | Primary | 06/25/2012 | $1,000.00 | $1,250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/25/2012 | $500.00 | $750.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | Primary | 06/30/2012 | $250.00 | $250.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | Primary | 06/25/2012 | $250.00 | $500.00 |
|
MCCALL
, ALBERT
3773 BIG SPRINGS ROAD LEBANON , TN 37087 RETAILER DT MCCALLS |
General | 06/30/2012 | $350.00 | $350.00 | |
|
MCCALL
, ALBERT
3773 BIG SPRINGS ROAD LEBANON , TN 37087 RETAILER DT MCCALLS |
Primary | 06/30/2012 | $650.00 | $1,400.00 | |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD. LEBANON , TN 37090 PARTNER DT MCCALLS |
Primary | 06/25/2012 | $1,400.00 | $1,400.00 | |
|
MCCALL PAC
3773 BIG SPRINGS RD LEBANON , TN 37090 |
P | Primary | 06/25/2012 | $4,413.17 | $4,413.17 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | Primary | 06/30/2012 | $500.00 | $800.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | Primary | 06/30/2012 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 06/25/2012 | $2,500.00 | $3,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 06/25/2012 | $500.00 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/25/2012 | $250.00 | $750.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | Primary | 06/30/2012 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | Primary | 06/30/2012 | $500.00 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | Primary | 06/30/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | Primary | 06/25/2012 | $500.00 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 06/30/2012 | $250.00 | $250.00 |
|
TIFA PAC
1000 JACKSON RD., SUITE 202 GOODLETTSVILLE , TN 37072 |
P | Primary | 06/30/2012 | $500.00 | $500.00 |
|
TMX PAC
2481 COBB PARKWAY SMYRNA , GA 30080 |
P | Primary | 06/30/2012 | $250.00 | $250.00 |
|
WALLACE
, JIMMY
428 WILEY PARKER RD. JACKSON , TN 38305 PARTNER WALLACE-HARRIS CO. |
Primary | 06/30/2012 | $500.00 | $500.00 | |
|
WALTER
, RONDA
3002 SOUTH WATERFORD COURT MT. JULIET , TN 37122 HOMEMAKER HOMEMAKER |
Primary | 06/25/2012 | $200.00 | $200.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 06/25/2012 | $1,000.00 | $1,500.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | Primary | 06/25/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,334.38
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$102.00
TOTAL RECEIPTS
$10,436.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $4.58 |
| DUES / SUBSCRIPTIONS | $44.00 |
| MEALS | $14.29 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROWN
, PARKER
8 HERMOSA DR. EUSTIS , FL 32726 |
CAMPAIGN WORKERS | 06/29/2012 | $1,500.00 | |
|
BROWN
, PARKER
8 HERMOSA DR. EUSTIS , FL 32726 |
CAMPAIGN WORKERS | 06/01/2012 | $750.00 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
AUTOMATED MESSAGES | 06/25/2012 | $266.84 | |
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
AUTOMATED MESSAGES | 05/22/2012 | $1,300.00 | |
|
GILL MEDIA
1616 WESTGATE CIRCLE BRENTWOOD , TN 37027 |
MEDIA EXPENSE | 06/25/2012 | $2,000.00 | |
|
LEBANON DEMOCRAT
4037 N. MOUNT JULIET RD. MOUNT JULIET , TN 37122 |
NEWSPAPER ADS | 05/29/2012 | $903.25 | |
|
MOUNT JULIET CHAMBER OF COMMERCE
46 WEST CALDWELL ST. MOUNT JULIET , TN 37122 |
EVENT ENTRY FEE | 04/18/2012 | $15.00 | |
|
MT. JULIET NEWS
PO. BOX 430 LEBANON , TN 37087 |
NEWSPAPER ADS | 05/29/2012 | $730.00 | |
|
PILOT TRAVEL CENTER
921 MURFREESBORO RD. LEBANON , TN 37087 |
TRAVEL | 06/21/2012 | $50.00 | |
|
PILOT TRAVEL CENTER
921 MURFREESBORO RD. LEBANON , TN 37087 |
TRAVEL | 06/01/2012 | $100.00 | |
|
STAPLES
1791 N. GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 05/24/2012 | $56.78 | |
|
STAPLES
1791 N. GALLATIN PIKE MADISON , TN 37115 |
OFFICE SUPPLIES | 05/16/2012 | $12.01 | |
|
STEPHENS & ASSOCIATES
71 14TH ST. CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 06/27/2012 | $938.64 | |
|
STONERIDGE GROUP
554 WEST MAIN ST. BUFORD , GA 30518 |
DIRECT MAIL | 06/27/2012 | $1,474.00 | |
|
STONERIDGE GROUP
554 WEST MAIN ST. BUFORD , GA 30518 |
DIRECT MAIL | 06/25/2012 | $7,755.00 | |
|
STONERIDGE GROUP
554 WEST MAIN ST. BUFORD , GA 30518 |
DIRECT MAIL | 05/11/2012 | $1,790.00 | |
|
TURNER
, MARY M.
PO. BOX 210753 NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | 06/25/2012 | $500.00 | |
|
WILSON COUNTY GOP
PO. BOX 3012 LEBANON , TN 37088 |
EVENT ENTRY FEE | 04/14/2012 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,983.05
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,983.05
Ending Balance
ENDING BALANCE
$104,733.62
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,277.88 | $0.00 | $3,277.88 |
| Self-Endorsed | $25,000.00 | $0.00 | $25,000.00 |
| Self-Endorsed | $5,000.00 | $0.00 | $5,000.00 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 07/19/2010 | $369.30 | $0.00 | $369.30 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00