Amended 2012 Pre-Primary for MARK NORRIS submitted on 08/13/2012
Beginning Balance
$230,949.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
DAIICHI SANKYO INC. EMPLOYEE PAC
2 HILTON CT. PARSIPPANY , NJ 07054 |
P | General | 10/04/2012 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/05/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/22/2012 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 10/04/2012 | $500.00 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 10/11/12 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,975.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKER | $100.00 |
| DONATIONS | $300.00 |
| GAS | $100.00 |
| OFFICE EQUIPMENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 10/12/2012 | $61.00 | |
|
BI-LO MARKET
P.O. BOX 1755 MORRISTOWN , TN 37816 |
GAS | 10/05/2012 | $51.75 | |
|
BLUE SPRINGS BAPTIST CHURCH
956 HIGHWAY 92 RUTLEDGE , TN 37861 |
GIFTS | 10/07/2012 | $216.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 10/18/2012 | $51.00 | |
|
LAKEVIEW MARKET
298 OLD WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
GAS | 10/01/2012 | $75.00 | |
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 10/08/2012 | $167.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$93,218.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$93,218.00
Ending Balance
ENDING BALANCE
$192,706.84
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
$112.00
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