2004 Post-Primary for JESSE CANNON submitted on 09/21/2004
Beginning Balance
$12,963.71
Receipts
Monetary Contributions, Unitemized
$5,475.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
STEPHEN
, OWENBY
107 MELBOURNE DR MARYVILLE , TN 37804 AUDITOR STATE OF TN |
09/22/2012 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,676.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,676.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $1,980.00 |
| TRAVEL | $2,540.69 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 08/28/2012 | $600.00 |
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 09/26/2012 | $5,900.00 |
|
BREWER
, BRIAN K.
P.O. BOX 433 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 09/28/2012 | $600.00 |
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 09/11/2012 | $600.00 |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 09/28/2012 | $600.00 |
|
ELDRIDGE
, JIMMY
29 EMERALD LAKE DRIVE JACKSON , TN 38305 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 09/28/2012 | $600.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 09/26/2012 | $4,500.00 |
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
|
FORGETY
, JOHN W.
120 COUNTY ROAD 447 ATHENS , TN 37303 |
C | CONTRIBUTION | 09/28/2012 | $600.00 |
|
GILMORE
, BRENDA
3009 VISTA VALLEY CT. NASHVILLE , TN 37218 |
C | CONTRIBUTION | 09/26/2012 | $600.00 |
|
GOVAIM
5201 KINGSTON PIKE KNOXVILLE , TN 37919 |
PROFESSIONAL SERVICES | 08/15/2012 | $900.00 | |
|
HACKWORTH
, JIM
THREE ROCKY TOP LANE CLINTON , TN 37716 |
C | CONTRIBUTION | 09/26/2012 | $600.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 08/28/2012 | $600.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 09/26/2012 | $4,500.00 |
|
HAYES
, LINDA
4559 HWY. 70 EAST WHITE BLUFF , TN 37187 |
C | CONTRIBUTION | 09/26/2012 | $600.00 |
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 09/26/2012 | $1,200.00 |
|
HILL
, GEORGE THOMAS
300 OAKLAWN DRIVE WEST BRIGHTON , TN 38011 |
C | CONTRIBUTION | 09/26/2012 | $600.00 |
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 09/11/2012 | $5,000.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/11/2012 | $5,000.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 09/26/2012 | $2,500.00 |
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/30/2012 | $600.00 |
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | 08/27/2012 | $945.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 09/11/2012 | $600.00 |
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 08/20/2012 | $1,200.00 |
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
|
MATLOCK
, JIMMY
190 MATLOCK ROAD LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 09/26/2012 | $600.00 |
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 09/26/2012 | $2,500.00 |
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 08/30/2012 | $600.00 |
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | CONTRIBUTION | 09/26/2012 | $3,600.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/26/2012 | $600.00 |
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 09/28/2012 | $2,500.00 |
|
RICH
, BARRETT
P.O. BOX 505 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/11/2012 | $5,000.00 |
|
SENATE REPUBLICAN CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | CONTRIBUTION | 09/11/2012 | $5,000.00 |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/26/2012 | $600.00 |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 09/30/2012 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 08/31/2012 | $6,477.00 | |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 07/31/2012 | $6,477.00 | |
|
THOMPSON
, BRAD
228 N RED MCCORKLE RD. UNION CITY , TN 38261 |
C | CONTRIBUTION | 09/26/2012 | $1,200.00 |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 09/26/2012 | $1,200.00 |
|
WILLIAMS
, W. KENT
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 09/26/2012 | $2,500.00 |
|
WRIGHT
, STEVE R.
705 SULPHUR WELLS ACADEMY RD. SPRINGVILLE , TN 38256 |
C | CONTRIBUTION | 09/26/2012 | $2,500.00 |
|
WRIGHT
, STEVE R.
705 SULPHUR WELLS ACADEMY RD. SPRINGVILLE , TN 38256 |
C | CONTRIBUTION | 08/20/2012 | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$11,824.69
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,824.69
Ending Balance
ENDING BALANCE
$27,815.02
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
$1,259.57
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