Amended 2004 Pre-Primary for BRENDA TURNER submitted on 07/30/2004
Beginning Balance
$26,122.37
Receipts
Monetary Contributions, Unitemized
$2,280.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AKERS JR
, FRANK
P.O. BOX 2008 OAK RIDGE , TN 37831 PRESIDENT OAK RIDGE STRATEGIES GROUP INC |
05/09/2013 | $250.00 | $250.00 | ||
|
ARON
, JOHN
34 LYNNWOOD LN NASHVILLE , TN 37205 ADVISORY BOARD SUNTRUST |
05/09/2013 | $200.00 | $200.00 | ||
|
CARD
, LEWIS
PO BOX 24 HIXSON , TN 37343 BANKER SUNTRUST |
05/09/2013 | $500.00 | $500.00 | ||
|
CARPENTER
, GEORGE
604 E. THIRD STREET TUSCUMBIA , AL 35674 ADVISORY SUNTRUST |
04/22/2013 | $175.00 | $175.00 | ||
|
CLAYTON
, REBECCA
1737 CHIPPENHAM DRIVE HIXSON , TN 37343 BANKER SUNTRUST |
06/30/2013 | $175.00 | $175.00 | ||
|
COLEMAN, III
, ELLIOTT J
7149 CHAMEROY COURT CHARLOTTE , NC 28270 BANKER SUNTRUST CAROLINAS |
06/30/2013 | $160.38 | $160.38 | ||
|
DAUGHDRILL JR
, JAMES
4646 POPLAR AVENUE SUITE 543 MEMPHIS , TN 38117 ADVISORY BOARD SUNTRUST |
05/09/2013 | $150.00 | $150.00 | ||
|
EATON
, CARRIE
516 CROOKED STICK DRIVE MARYVILLE , TN 37801 ADVISORY BOARD SUNTRUST |
06/21/2013 | $250.00 | $250.00 | ||
|
GROSS, JR.
, HARRY L.
1512 BOTSFORD DRIVE KNOXVILLE , TN 37922 BANKER SUNTRUST |
06/30/2013 | $122.50 | $122.50 | ||
|
KOONCE
, ROBERT
1908 HERMITAGE DR FLORENCE , AL 35630 DIRECTOR SUNTRUST |
05/09/2013 | $250.00 | $250.00 | ||
|
MALLORY III
, W NEELY
P.O. BOX 30209 MEMPHIS , TN 38130 ADVISORY BOARD SUNTRUST |
05/09/2013 | $250.00 | $250.00 | ||
|
MC KEE
, JACK
PO BOX 750 COLLEGEDALE , TN 37315 DIRECTOR SUNTRUST |
05/09/2013 | $500.00 | $500.00 | ||
|
MCNEILLY, III
, ROBERT EUGENE
733 DARDEN PL NASHVILLE , TN 37205 BANKER SUNTRUST |
05/09/2013 | $300.00 | $300.00 | ||
|
MOEGERLE
, KENT
808 HUNTERBORO CT BRENTWOOD , TN 37027 BANKER SUNTRUST BANKS |
06/30/2013 | $160.38 | $160.38 | ||
|
MOSLEY
, RALPH
3830 WHITLAND AVE NASHVILLE , TN 37205 ADVISORY BOARD SUNTRUST |
05/09/2013 | $200.00 | $200.00 | ||
|
OVERTON
, GARY
1108 OVERTON LEA ROAD NASHVILLE , TN 37220 ADVISORY BOARD MEMBER SUNTRUST |
05/09/2013 | $250.00 | $250.00 | ||
|
PERL
, ARNOLD
6000 POPLAR AVE #400 MEMPHIS , TN 38119 ADVISORY BOARD SUNTRUST |
05/09/2013 | $250.00 | $250.00 | ||
|
PROBASCO JR
, SCOTT
736 MARKET STREET CHATTANOOGA , TN 37402 ADVISORY SUNTRUST |
05/09/2013 | $500.00 | $500.00 | ||
|
RORIE
, JAMES W.
1125 MOSS CREEK COVE COLLIERVILLE , TN 38017 BANKER SUNTRUST |
06/30/2013 | $231.00 | $231.00 | ||
|
WEATHER
, KELLY W
117 GALLAHER DRIVE FRANKLIN , TN 37064 BANKER SUNTRUST MORTGAGE INC |
06/30/2013 | $171.22 | $171.22 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$27,680.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$8.37
TOTAL RECEIPTS
$27,688.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER FOR SENATE
1130 8TH AVE NASHVILLE , TN 37203 |
CONTRIBUTION | 04/04/2013 | $5,000.00 | |
|
CHUCK FLEISCHMANN FOR CONGRESS
PO BOX 11091 SUITE 1000 JAMES BLDG CHATTANOOGA , TN 37401 |
CONTRIBUTION | 06/04/2013 | $1,000.00 | |
|
STEVE FINCHER FOR CONGRESS
PO BOX 1153 JACKSON , TN 38308 |
CONTRIBUTION | 05/17/2013 | $1,000.00 | |
|
TENN BANKERS PAC-FEDERAL FUND
201 VENTRUE CIRCLE NASHVILLE , TN 37228 |
CONTRIBUTION | 05/29/2013 | $5,000.00 | |
|
TENNESSEE DEPT OF REVENUE
500 DEADERICK ST NASHVILLE , TN 37242 |
STATE TAXES | 03/21/2013 | $154.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,231.08
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,231.08
Ending Balance
ENDING BALANCE
$23,579.66
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
$760.00
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
$3,921.66