Pre-Primary for BICO ASSOCIATES submitted on 07/24/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BICO
100 PEABODY PLACE, SUITE 1400 MEMPHIS , TN 38103 |
08/02/2004 | $500.00 | |
|
BROWN
, K. HARRISON
P.O. BOX 2485 CLEVELAND , TN 37320 PRESIDENT BROWN STOVE WORKS INC. |
09/10/2004 | $200.00 | |
|
DISBRO
, EVA LYNNE
3006 H. WILSON DR. OOLTEWAH , TN 37363 VICE PRESIDENT OF HUMAN RESOURCES MCKEE FOODS CORPORATION |
09/21/2004 | $300.00 | |
|
GALLIMORE
, CRAWFORD
947 MAIN STREET MARTIN , TN 38237 CFO Hamilton-Ryker LLC |
08/23/2004 | $500.00 | |
|
LEGG
, L. W.
912 FLATT HOLLOW ROAD COOKEVILLE , TN 38501 |
07/14/2004 | $250.00 | |
|
MARIANELLI
, WALTER
417 DAVIDSON ROAD NASHVILLE , TN 37205 |
07/20/2004 | $500.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 08/26/2004 | $500.00 |
|
SPEYER
, STUART
ONE CASTLEWOOD CT NASHVILLE , TN 37215 PRESIDENT TENNSCO CORP. |
09/28/2004 | $200.00 | |
|
STOWERS
, HARRY
8733 INLET DRIVE KNOXVILLE , TN 37922 |
07/28/2004 | $500.00 | |
|
THOMPSON
, BRAD
P.O. BOX 384 PINEY FLATS , TN 37686 President Thompson Metal Services, Inc. |
07/02/2004 | $250.00 | |
|
UNUMPROVIDENT PAC
2211 CONGRESS STREET PORTLAND , ME 04122 |
P | 08/26/2004 | $500.00 |
|
WAGNER
, ANDREW
1785 GROVE WAY DR. GERMANTOWN , TN 38139 VICE PRESIDENT FEDEX |
09/22/2004 | $250.00 | |
|
WALKER
, JOHN
1858 WELCH CEMETARY ROAD LEWISBURG , TN 37091 |
07/02/2004 | $500.00 | |
|
WARE
, DAVID
6033 BROWNTOWN ROAD CHATTANOOGA , TN 37415 |
07/01/2004 | $200.00 | |
|
WELCH
, TED
109 LYNWOOD TERRACE NASHVILLE , TN 37205 Managing Partner Ted Welch Investment |
09/21/2004 | $500.00 | |
|
WEST
, G. WENDELL
2082 FAIRWAY DRIVE DYERSBURG , TN 38024 |
07/29/2004 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,140.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,140.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| OFFICE SUPPLIES | $34.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KYLE
, JIM
100 PEABODY PLACE SUITE 1250 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 07/13/2004 | $1,000.00 | |||
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 07/13/2004 | $1,000.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 09/16/2004 | $500.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 07/19/2004 | $1,000.00 | |||
|
TRACY
, JIM
102 NORTHWOOD AVE SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 09/16/2004 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,140.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,140.00
Ending Balance
ENDING BALANCE
$0.00
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