Amended 2004 Pre-Primary for JIMMY NAIFEH submitted on 07/29/2004
Beginning Balance
$517,921.00
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
1 COCA-COLA PLAZA ATLANTA , GA 30313 |
P | General | 08/31/2012 | $300.00 | $300.00 |
|
DUNN
, SARAH
5007 PALACE LANE KNOXVILLE , TN 37918 NURSE TENNOVA |
General | 09/23/2012 | $1,000.00 | $1,000.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/18/2012 | $500.00 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/17/2012 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/09/2012 | $2,500.00 | $2,500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 08/06/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/21/2012 | $300.00 | $300.00 |
|
VOLUNTEER REPUBLICAN WOMEN'S CLUB
6973 WESTERLY WINDS KNOXVILLE , TN 37931 |
P | General | 09/22/2012 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANQUETS/MEALS | $22.50 |
| DONATIONS | $300.00 |
| SERVICE CHARGE | $3.50 |
| WEB SITE | $97.04 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T
P.O. BOX 1857 ALPHARETTA , GA 30023 |
PHONE SERVICE | 08/07/2012 | $127.94 | |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CAMP. CONTRIBUTION | 08/15/2012 | $400.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CAMP. CONTRIBUTION | 08/21/2012 | $5,000.00 |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CAMP. CONTRIBUTION | 08/15/2012 | $550.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CAMP. CONTRIBUTION | 07/25/2012 | $1,400.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMP. CONTRIBUTION | 08/15/2012 | $400.00 |
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CAMP. CONTRIBUTION | 09/05/2012 | $250.00 |
|
TENNESSEE RIGHT TO LIFE
P. O. BOX 5218 KNOXVILLE , TN 37928 |
SPONSORSHIP | 09/18/2012 | $575.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,046.81
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,046.81
Ending Balance
ENDING BALANCE
$461,224.19
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