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Amended 2004 Pre-Primary for NINA J FULLINGTON submitted on 08/04/2004

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$6,630.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMERICAN ELECTRIC POWER
301 CLEVELAND AVE SW
CANTON , OH 44701
12/14/2012 $383.45 $383.45
ATMOS ENERGY
1005 CONVENTION PLAZA
ST LOUIS , MO 63101
11/29/2012 $155.07 $155.07
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD.
BRISTOL , TN 37620
11/06/2012 $102.87 $468.87
BRISTOL TENNESSEE REPUBLICANS
313 TIMBERLINE RD.
BRISTOL , TN 37620
11/05/2012 $366.00 $468.87
SHULL , PATRICK
1338 BELMEADE DR
KINGSPORT , TN 37660
RETIRED
01/08/2013 $178.77 $178.77
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,381.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,381.00

Disbursements

Expenditures, Unitemized
Purpose Amount
HEADQUARTERS BILLS $377.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
BRISTOL REPUBLICAN WOMENS CLUB
1490 BULLOCK HOLLOW RD
BRISTOL , TN 37620
CAMPAIGN MATERIALS 12/20/2012 $1,400.00
BTES
PO BOX 549
BRISTOL , TN 37621
HEADQUARTERS BILLS 10/30/2012 $304.53
CITY OF BRISTOL
PO BOX 1348
BRISTOL , TN 37621
HEADQUARTERS BILLS 01/08/2013 $235.80
USPS
VOLUNTEER STATION
BRISTOL , TN 37620
HEADQUARTERS BILLS 12/20/2012 $135.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$732.83

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$732.83

Ending Balance

ENDING BALANCE
$21,648.17


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
$1,480.88

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

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