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)
(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)
(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