2004 Post-General for STACEY CAMPFIELD submitted on 02/02/2005
Beginning Balance
$2,291.19
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 09/15/2004 | $400.00 | $400.00 |
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | General | 10/08/2004 | $250.00 | $250.00 |
|
AT & T PAC TENNESSEE
101 NORTH MONROE STREET, SUITE 700 TALLAHASSEE , FL 32301 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | General | 10/14/2004 | $100.00 | $100.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | General | 10/22/2004 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/11/2004 | $300.00 | $300.00 |
|
FERGUSON
, JOHN D.
124 CLARENDON AVE. NASHVILLE , TN 37205 CEO Corrections Corporation of America |
General | 10/14/2004 | $500.00 | $500.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/15/2004 | $500.00 | $500.00 |
|
KIDS PAC
130 NORTH COURT AVE MEMPHIS , TN 38103 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 10/08/2004 | $1,000.00 | $1,000.00 |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 10/14/2004 | $250.00 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | General | 10/22/2004 | $2,000.00 | $2,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 09/14/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | General | 10/14/2004 | $500.00 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | General | 10/07/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/30/2004 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | General | 09/15/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | General | 10/19/2004 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 10/05/2004 | $250.00 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | General | 09/15/2004 | $250.00 | $250.00 |
|
TNALFA
6465 N QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
P | General | 10/19/2004 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS/EVENTS/TICKETS | $540.00 |
| CHURCH CONTRIBUTIONS | $476.62 |
| FLOWERS/BEREAVEMENT | $150.00 |
| POSTAGE | $240.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 650448 DALLAS , TX 75265 |
TRAVEL/LODGING/ENT. | $1,033.56 | ||
|
AT & T
P. O. BOX 8220 AURORA , IL 60572 |
CELL PHONE | $509.24 | ||
|
BOUNTIFUL BLESSINGS COGIC
369 G. E. PATTERSON AVE. MEMPHIS , TN 38126 |
BANQUET TABLE | $300.00 | ||
|
DESIGNS BY DONNA
5333 HUDGINS MEMPHIS , TN 38116 |
PRINTING | $1,000.00 | ||
|
ENTERPRISE
2909 AIRWAYS BLVD MEMPHIS , TN 38132 |
CAR RENTAL | $448.25 | ||
|
EXXON (CITI)
P.O. BOX 4557 CARLSTROM , IL 60191 |
GAS | $162.49 | ||
|
GREATER WHITE STONE M. B. C.
917 SOUTH WELLINGTON ST. MEMPHIS , TN 38126 |
ADVERTISING | $150.00 | ||
|
HOOPS, LLP
175 TOYOTA CENTER PLAZA MEMPHIS , TN 38103 |
TICKETS | $1,200.00 | ||
|
MCI
P.O. BOX 105271 ATLANTA , GA 30345 |
TELEPHONE | $204.30 | ||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $350.74 | ||
|
WALMART
P. O. BOX 960023 ORLANDO , FL 32896 |
COMPUTER SUPPLIES | $462.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,798.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,798.42
Ending Balance
ENDING BALANCE
($107.23)
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