2004 Pre-Primary for MARY PRUITT submitted on 07/29/2004
Beginning Balance
$21,475.90
Receipts
Monetary Contributions, Unitemized
$400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CASADA
, GLEN
3144 NATOMA DRIVE THOMPSONS STATION , TN 37179 |
C | 06/25/2012 | $700.00 | $700.00 | |
|
DAVIS
, KENT
505 SKYHAWK PLACE FRANKLIN , TN 37064 RETIRED RETIRED |
06/06/2012 | $1,400.00 | $1,400.00 | ||
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | 06/25/2012 | $300.00 | $300.00 | |
|
GARRETT
, ROBERT
5201 KINGSTON PIKE KNOXVILLE , TN 37919 BEST EFFORT BEST EFFORT |
06/30/2012 | $10,000.00 | $10,000.00 | ||
|
JOHNSON
, WILLIS
1301 MORAN RD FRANKLIN , TN 37069 CHAIRMAN COPART |
04/02/2012 | $10,000.00 | $10,000.00 | ||
|
MCCORD
, DAVID
PO BOX 331109 NASHVILLE , TN 37203-7510 BEST EFFORT BEST EFFORT |
06/25/2012 | $5,000.00 | $5,000.00 | ||
|
MILLER
, ANDREW
4124 NEW HIGHWAY 96W FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
06/29/2012 | $40,000.00 | $40,000.00 | ||
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 BEST EFFORT BEST EFFORT |
06/21/2012 | $250.00 | $250.00 | ||
|
STRATEGIC PLACEMENT GROUP
PO BOX 5236 KINGSPORT , TN 37663 |
05/07/2012 | $250.00 | $250.00 | ||
|
STRICKLER
, DIANNE
420 VERANDAH LANE FRANKLIN , TN 37064 BEST EFFORT BEST EFFORT |
06/21/2012 | $500.00 | $500.00 | ||
|
SWAIN
, CAROL
1109 HALCYON AVE NASHVILLE , TN 37204 PROFESSOR VANDERBILT |
06/22/2012 | $100.00 | $100.00 | ||
|
WILLIAM
, LEONE
9652 STANFIELD RD BRENTWOOD , TN 37027 SELF SURGEON |
05/07/2012 | $5,000.00 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $68.28 |
| AUTO EXSPENSE | $14.00 |
| BANK FEES | $56.43 |
| DUES / SUBSCRIPTIONS | $1.95 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $27.18 |
| FOOD / BEVERAGE | $15.00 |
| FOOD / BEVERAGE | $22.58 |
| FOOD / BEVERAGE | $44.13 |
| FOOD / BEVERAGE | $39.26 |
| FOOD / BEVERAGE | $25.00 |
| FOOD / BEVERAGE | $44.15 |
| FOOD / BEVERAGE | $22.11 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $38.38 |
| FOOD / BEVERAGE | $23.17 |
| FOOD / BEVERAGE | $23.46 |
| FOOD / BEVERAGE | $53.00 |
| FOOD / BEVERAGE | $32.17 |
| FOOD / BEVERAGE | $36.00 |
| FOOD / BEVERAGE | $30.00 |
| FOOD / BEVERAGE | $50.00 |
| GAS | $42.77 |
| GAS | $50.73 |
| OFFICE SUPPLIES | $40.40 |
| OFFICE SUPPLIES | $42.82 |
| OFFICE SUPPLIES | $13.63 |
| PARKING | $51.90 |
| PRINTING | $38.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 06/30/2012 | $7,000.00 |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 06/06/2012 | $1,400.00 |
|
GRIFFITH
, ROGER W.
1432 RUSSELL AVE. JEFFERSON CITY , TN 37760 |
C | CONTRIBUTION | 06/30/2012 | $5,000.00 |
|
HUGHES
, SCOTT
1403 FOXFIRE CIRCLE SEYMOUR , TN 37865 |
C | CONTRIBUTION | 06/30/2012 | $5,000.00 |
|
LITTLETON
, MARY
104 STEVEN NICKS DR. DICKSON , TN 37055 |
C | CONTRIBUTION | 06/30/2012 | $7,000.00 |
|
MARCHIORI
, MATTHEW
114 SHEFFIELD PLACE FRANKLIN , TN 37067 |
PROFESSIONAL SERVICES | 05/18/2012 | $4,500.00 | |
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 06/30/2012 | $7,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/18/2012 | $3,000.00 |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 06/22/2012 | $656.25 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 06/21/2012 | $656.25 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 05/08/2012 | $1,264.00 | |
|
THE STANDARD
167 ROSA PARKS BLVD NASHVILLE , TN 37203 |
FUNDRAISER EVENT ORGANIZER | 05/07/2012 | $405.56 | |
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 06/30/2012 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$18,275.90
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
$103.63
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