Amended 2004 Post-General for JERRY L SHARP submitted on 01/27/2005
Beginning Balance
$34,485.15
Receipts
Monetary Contributions, Unitemized
$2,400.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
01/14/2011 | $2,000.00 | $11,450.00 | ||
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
01/10/2011 | $7,500.00 | $11,450.00 | ||
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
11/18/2011 | $500.00 | $11,450.00 | ||
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
12/03/2010 | $1,350.00 | $11,450.00 | ||
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
11/22/2010 | $100.00 | $11,450.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,547.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,547.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BO MITCHELL FOR METRO COUNCIL
6861 BRIDGEWATER DRIVE NASHVILLE , TN 37221 |
CONTRIBUTION | 12/03/2010 | $250.00 | |
|
COMMITTEE TO ELECT BRADY BANKS
5845 BRENTWOOD TRACE BRENTWOOD , TN 37027 |
CONTRIBUTION | 11/22/2010 | $100.00 | |
|
HASLAM INAUGURAL 2011 INC.
1701 WEST END AVENUE, SUITE 300 NASHVILLE , TN 37203 |
CONTRIBUTION | 01/10/2011 | $7,500.00 | |
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 12/03/2010 | $1,000.00 |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND RECEPTION ROOM - SENATE REPUBLICAN CAUCUS | 01/14/2011 | $1,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND RECEPTION ROOM - HOUSE REPUBLICAN CAUCUS | 12/08/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$46,032.15
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$46,032.15
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
$8,602.82
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