Amended 2004 Post-Primary for JOE TOWNS, JR. submitted on 03/24/2005
Beginning Balance
$693.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | General | 06/17/2004 | $250.00 | $250.00 |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | General | 01/08/2004 | $1,000.00 | $1,000.00 |
|
BISSELL
, KEITH
5516 CHERRYWOOD DR. BRENTWOOD , TN 37027 |
Primary | 06/08/2004 | $1,000.00 | $1,000.00 | |
|
BLAKE
, ROBERT E.
2 NORTH SECOND ST. MEMPHIS , TN 38103 Owner Blake Enterprises |
Primary | 01/08/2004 | $500.00 | $500.00 | |
|
BURNETT
, S.T. OR TODD
231 THIRD AVE. N. NASHVILLE , TN 37201 |
Primary | 01/06/2004 | $1,000.00 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 07/08/2004 | $1,000.00 | $1,000.00 |
|
CORPORATE PAC
511 UNION STREET, SUITE 1400 NASHVILLE , TN 37219 |
P | Primary | 06/18/2004 | $1,000.00 | $1,000.00 |
|
COWAN
, EVERETT OR KATHERYNE
915 HIDDEN OAK PL. BRENTWOOD , TN 37027 |
Primary | 06/18/2004 | $500.00 | $500.00 | |
|
CROWN
, LOREN OR ELAINE
1529 ROANE COVINGTON , TN 38019 |
Primary | 07/15/2004 | $500.00 | $500.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 01/05/2004 | $250.00 | $250.00 |
|
DROWOTA
, FRANK F.
SUPREME COURT BLDG. NASHVILLE , TN 37219 |
Primary | 01/01/2004 | $100.00 | $100.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 06/21/2004 | $500.00 | $500.00 |
|
FRENSLEY
, A.C.
702 VINELAND CT. BRENTWOOD , TN 37027 |
Primary | 07/03/2004 | $200.00 | $200.00 | |
|
H AND M PAC
50 SECURITY DRIVE JACKSON , TN 38305 |
P | General | 01/12/2004 | $1,000.00 | $1,000.00 |
|
HAYNES
, WALTER
4151 SANGO RD. CLARKSVILLE , TN 37043 |
Primary | 01/13/2004 | $250.00 | $250.00 | |
|
HORN
, RALPH
4289 GWYNNE MEMPHIS , TN 38117 |
Primary | 06/09/2004 | $1,000.00 | $1,000.00 | |
|
HYDE, III
, J.R.
17 PONTOTOC AVENUE, SUITE 200 MEMPHIS , TN 38103 |
General | 06/21/2004 | $1,000.00 | $1,000.00 | |
|
KIRBY
, JAMES W.
4153 MEADOW VIEW CR. PLEASANT VIEW , TN 37146 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
MILLER
, W.R. OR MINNIE
1901 KEY CORNER RD. BROWNSVILLE , TN 38012 |
Primary | 06/24/2004 | $200.00 | $200.00 | |
|
MOORE
, CHARLES THOMAS OR THOMAS D.
P.O. BOX 7 GORDONSVILLE , TN 38563 |
Primary | 05/24/2004 | $250.00 | $250.00 | |
|
MOORE
, WILLIAM L.
1162 CULPEPPER CR. FRANKLIN , TN 37064 |
Primary | 06/20/2004 | $500.00 | $500.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | General | 01/08/2004 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/12/2004 | $300.00 | $300.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 01/08/2004 | $1,000.00 | $1,000.00 |
|
SMITH
, CARLOS C.
1117 APPLEWOOD CR. SIGNAL MTN. , TN 37377 |
Primary | 01/10/2004 | $250.00 | $250.00 | |
|
SMITH
, JERRY
1040 ST. ANDREWS PLACE NASHVILLE , TN 37204 |
Primary | 01/12/2004 | $200.00 | $200.00 | |
|
SMITH
, MARK OR LORI
91 CARRIAGE HILL SIGNAL MTN. , TN 37377 |
Primary | 01/12/2004 | $250.00 | $250.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 07/21/2004 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 07/19/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/02/2004 | $3,000.00 | $3,000.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | General | 01/09/2004 | $250.00 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | General | 01/08/2004 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 07/01/2004 | $500.00 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | General | 01/12/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 06/14/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/09/2004 | $2,000.00 | $2,000.00 |
|
TIPTON COUNTY MEDICAL SOCIETY
1995 HIGHWAY 51 SOUTH COVINGTON , TN 38019 |
Primary | 05/27/2004 | $500.00 | $500.00 | |
|
TURNER
, DAVID SCOTT
3217 GOLF CLUB LANE NASHVILLE , TN 37215 BUSINESS DISTRIBUTORSHIP SELF |
Primary | 01/12/2004 | $1,000.00 | $1,000.00 | |
|
WALKER
, JOE H.
P.O. BOX 296 RIPLEY , TN 38063 |
Primary | 06/04/2004 | $250.00 | $250.00 | |
|
WALTERS
, J.A. OR PEGGY
2401 ISLAND DR. GAINESVILLE , GA 30501 |
Primary | 06/08/2004 | $500.00 | $500.00 | |
|
WETTSTEIN
, AMANDA
3607 BAYSHORE CR. TAVARES , FL 32778 |
Primary | 01/10/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,175.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,175.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $229.50 |
| AUTO EXPENSE | $346.25 |
| CAMPAIGN EXPENSE | $532.07 |
| CAMPAIGN WORKERS | $217.04 |
| CONTRIBUTION | $1,943.00 |
| DUES / SUBSCRIPTIONS | $394.50 |
| OFFICE SUPPLIES | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLAN BRANDON, LLC
203 JEFFERSON ST. SMYRNA , TN 37167 |
PRINTING | 07/19/2004 | $2,096.52 | |
|
BACK YARD BAR-B-QUE
703 MAIN ST. EAST BROWNSVILLE , TN 38012 |
FOOD / BEVERAGE | 04/01/2004 | $241.45 | |
|
BELLSOUTH
HWY 51 NORTH COVINGTON , TN 38019 |
TELEPHONE | 01/22/2004 | $1,031.73 | |
|
BROWNSVILLE STATES GRAPHIC
42 WASHINGTON AVE. S. BROWNSVILLE , TN 38012 |
ADVERTISING | 01/24/2004 | $442.68 | |
|
COVINGTON BROADCAST
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 03/08/2004 | $350.00 | |
|
COVINGTON HIGH SCHOOL DIAMOND CLUB
803 SOUTH COLLEGE STREET COVINGTON , TN 38019 |
SIGNS | 03/26/2004 | $250.00 | |
|
COVINGTON SIGN SHOP
1327 WALTERS ST. COVINGTON , TN 38019 |
SIGNS | 07/23/2004 | $174.80 | |
|
DEMOCRATIC PARTY FINANCE COUNCIL
223 8TH AVE. N. NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 01/29/2004 | $1,000.00 | |
|
FIRST BANK
200 4TH AVE. N., SUITE 100 NASHVILLE , TN 37219 |
PROFESSIONAL SERVICES | 02/03/2004 | $50,000.00 | |
|
G.M. BUSINESS CARD
P.O. BOX 29019 PHOENIX , AZ 85038-9019 |
OFFICE SUPPLIES | 02/01/2004 | $2,439.73 | |
|
GAMBLIN
, LARRY
1438 SOLO ROAD COVINGTON , TN 38019 |
REIMBURSEMENT | 04/01/2004 | $130.00 | |
|
GLOBAL STATEGY GROUP, LLC
895 BROADWAY, 5TH FLOOR NEW YORK , NY 10003 |
CAMPAIGN EXPENSE | 07/12/2004 | $8,800.00 | |
|
GRANNY & PAPA'S SHIRT SHOP
89-B N. MAIN ST. BRIGHTON , TN 38011 |
CAMPAIGN EXPENSE | 05/14/2004 | $2,302.99 | |
|
HEART TO HEART
WEST PLEASANT ST. COVINGTON , TN 38019 |
DONATIONS | 03/08/2004 | $220.00 | |
|
JONES
, HARRIS
65 MULLINS LANE MILAN , TN 38358 |
CONTRIBUTION | 07/21/2004 | $1,000.00 | |
|
JON STORAGE
718 NORTH TIPTON STREET COVINGTON , TN 38019 |
STORAGE | 07/01/2004 | $540.00 | |
|
MBNA AMERICA
PO BOX 15469 WILMINTON , DE 19850 |
TRAVEL | 02/06/2004 | $1,671.94 | |
|
MUNFORD HIGH SCHOOL
PO BOX 1304 MUNFORD , TN 38058 |
SIGNS | 05/10/2004 | $400.00 | |
|
PENNY PANTRY, INC.
513 SANFORD AVENUE COVINGTON , TN 38019 |
TRAVEL | 04/06/2004 | $247.11 | |
|
RELAY FOR LIFE COOKING TEAM
1378 UNION AVE. MEMPHIS , TN 38104 |
CONTRIBUTION | 06/24/2004 | $250.00 | |
|
SAMS CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 01/08/2004 | $137.87 | |
|
ST. JUDE'S CHILDRENS RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
MEMORIALS | 03/08/2004 | $400.00 | |
|
TENN. FOOTBALL LP
1 TITAN WAY NASHVILLE , TN 37213 |
DUES / SUBSCRIPTIONS | 02/23/2004 | $774.00 | |
|
TENN. NAACP
808 FRIENDSHIP RD. BROWNSVILLE , TN 38012 |
CONTRIBUTION | 02/24/2004 | $1,000.00 | |
|
THE CUMBERLAND CLUB
511 UNION STREET, 27TH FLOOR NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/08/2004 | $924.62 | |
|
TIPTON COUNTY BOARD OF EDUCATION
1580 HWY. 51 S. COVINGTON , TN 38019 |
FOOD / BEVERAGE | 07/23/2004 | $150.00 | |
|
US BANK NATIONAL ASSN. ND
PO BOX 15019 WILMINGTON , DE 19850 |
OFFICE EXPENSES | 02/01/2004 | $3,402.26 | |
|
WTBG-FM RADIO
42 WASHINGTON AVENUE SOUTH BROWNSVILLE , TN 38012 |
ADVERTISING | 01/22/2004 | $721.75 | |
|
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREET NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 06/17/2004 | $240.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,040.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,040.50
Ending Balance
ENDING BALANCE
$3,827.97
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