2004 Pre-Primary for JOHNNY LYLES submitted on 07/30/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,492.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONGRESSMAN BART GORDON COMMITTEE
P.O. BOX 2008 MURFREESBORO , TN 37133-2008 |
Primary | 06/15/2004 | $250.00 | $250.00 | |
|
HOUSE
, JANICE
505 OAK AVENUE SAINT JOSEPH , TN 38481 |
Primary | 06/07/2004 | $500.00 | $500.00 | |
|
MISENHIMER
, TERRY
2590 HWY. 43 N. LAWRENCEBURG , TN 38464 |
Primary | 04/20/2004 | $250.00 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 06/03/2004 | $500.00 | $500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | Primary | 06/18/2004 | $500.00 | $500.00 |
|
WRIGHT
, BYRON
414 DANIEL DRIVE LAWRENCEBURG , TN 38464 |
Primary | 06/14/2004 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,692.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 06/30/2004 | $10,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,692.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711-A LANDERS AVE. NASHVILLE , TN 37211-2204 |
ADVERTISING | 06/21/2004 | $178.50 | |
|
HOHENWALD CITY OF POLICE DEPT.
118 W. LINDEN AVE. HOHENWALD , TN 38462-1300 |
ADVERTISING | 07/13/2004 | $100.00 | |
|
HOLLEY'S PRINTING
955 W. COLLEGE STREET PULASKI , TN 38478 |
ADVERTISING | 05/11/2004 | $741.86 | |
|
LEWIS COUNTY HERALD
31 EAST LINDEN HOHENWALD , TN 38462 |
ADVERTISING | 07/13/2004 | $20.00 | |
|
QUIK PRINT
1905 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 05/04/2004 | $221.70 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,262.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,262.06
Ending Balance
ENDING BALANCE
$12,429.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $10,000.00 |
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00