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Amended 2004 Pre-General for DENNIS FERGUSON submitted on 10/27/2004

Beginning Balance

$34,283.68

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
AMSOUTH BANK PAC
P. O. DRAWER 431
MONTGOMERY , AL 36101
P General 09/29/2004 $500.00 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P General 09/14/2004 $200.00 $200.00
BELL , DAREK
6013 DON ALLEN AVENUE
NASHVILLE , TN 37205

General 09/08/2004 $200.00 $200.00
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700
ATLANTA , GA 30342
P General 08/24/2004 $500.00 $500.00
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA
CHARLOTTE , NC 28211
P General 09/15/2004 $400.00 $400.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P General 10/12/2004 $200.00 $200.00
PEARSON , RANDALL
130 DANBURY DRIVE
OAK RIDGE , TN 37830

General 09/05/2004 $150.00 $150.00
PESLAR , DORAN
826 HANSMORE PLACE
KNOXVILLE , TN 37919

General 10/14/2004 $250.00 $250.00
PESLAR , MARTHA
826 HANSMORE PLACE
KNOXVILLE , TN 37919

General 10/14/2004 $250.00 $250.00
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912
NASHVILLE , TN 37224
P General 09/28/2004 $300.00 $300.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P General 09/22/2004 $300.00 $600.00
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD
NASHVILLE , TN 37203
P General 09/01/2004 $150.00 $150.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,500.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $80.85
BANK FEES $44.00
DONATIONS $500.00
POSTAGE $13.65
TELEPHONE $62.65
Expenditures, Itemized
Vendor C/P Purpose Date Amount
AMERICAN PRESS AND LABEL
2711 A LANDERS AVENUE
NASHVILLE , TN 37211
PRINTING $343.05
BBB COMMUNICATIONS
170 RANDOLPH ROAD
OAK RIDGE , TN 37830
ADVERTISING $2,000.00
CINGULAR WIRELESS
826 E. PARK DRIVE
GRAYSON , KY 41143
TELEPHONE $475.49
FERGUSON , GREG
119 DUNCAN HOLLOW
HARRIMAN , TN 37748
CAMPAIGN WORKERS $125.00
FOWLKES , JOE
8262 LEWISBURG HWY
CORNERSVILLE , TN 37047
C CONTRIBUTION $500.00
HARRIMAN HIGH SCHOOL
920 NORTH ROANE STREET
HARRIMAN , TN 37748
DONATIONS $150.00
MCDANIEL , JOYCE
3824 WHITLAND AVE.
NASHVILLE , TN 37205
CONSULTANT $2,000.00
MIDTOWN CITGO
2843 ROANE STATE HWY.
HARRIMAN , TN 37748
GAS $421.14
MORGAN CENTRAL LIONS CLUB
717 SHERWOOD DRIVE
HARRIMAN , TN 37743
DONATIONS $300.00
NEXTEL COMMUNICATIONS
P. O. BOX 820906
PHILADELPHIA , PA 19182
TELEPHONE $280.45
RAMEY , FREDA
861 LOUDON HWY.
KINGSTON , TN 37767
CAMPAIGN WORKERS $2,555.00
TINDELL , HARRY
P. O. BOX 27325
KNOXVILLE , TN 37927
C CONTRIBUTION $500.00
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER
KNOXVILLE , TN 37996
TICKETS $456.00
WKTS
PO BOX 81
KINGSTON , TN 37763
ADVERTISING $150.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$10,957.28

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,957.28

Ending Balance

ENDING BALANCE
$26,826.40


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

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