Amended 2004 Pre-General for JESSE CANNON submitted on 10/25/2004
Beginning Balance
$27,815.02
Receipts
Monetary Contributions, Unitemized
$2,800.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BOYD
, B.P.
22 N JACKSON BROWNSVILLE , TN 38012 |
General | 09/23/2004 | $200.00 | $200.00 | |
|
BYRD
, JIM
1380 ROBINSON RD OLD HICKORY , TN 37138 |
General | 09/23/2004 | $200.00 | $200.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX RD COLLEGE GROVE , TN 37046 |
General | 09/22/2004 | $250.00 | $250.00 | |
|
CHRISTOPHER
, CLEM
330 IRVING PLACE LOOKOUT MTN. , TN 37350 |
General | 09/23/2004 | $250.00 | $250.00 | |
|
COULOUBARITSIS
, GEORGE
2111 OLD OAK DR MEMPHIS , TN 38119 |
General | 10/11/2004 | $250.00 | $250.00 | |
|
COULOUBARITSIS
, JERRY
756 E BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
General | 10/11/2004 | $250.00 | $250.00 | |
|
DALE
, JAN R
507 PARK HILL NASHVILLE , TN 37205 |
General | 10/09/2004 | $1,000.00 | $1,000.00 | |
|
EAST SHELBY REPUBLICAN CLUB
P.O. BOX 383302 GERMANTOWN , TN 38183 |
P | General | 10/15/2004 | $1,000.00 | $1,000.00 |
|
EBERSOLE
, LOWELL
1302 BUCKINGHAM PLACE COOKVILLE , TN 38501 |
General | 10/12/2004 | $500.00 | $500.00 | |
|
GRAEF
, MARTHA
P O BOX 60071 NASHVILLE , TN 37206 |
General | 10/15/2004 | $500.00 | $500.00 | |
|
HAYWOOD COUNTY REPUBLICAN PARTY
110 WILLIAMSBURG LN. BROWNSVILLE , TN 38012 |
P | General | 09/30/2004 | $500.00 | $700.00 |
|
HEMPHILL
, TRENT
4132 BRNDYWIND POINTE BLVD OLD HICKORY , TN 37138 |
General | 10/10/2004 | $1,000.00 | $1,000.00 | |
|
HENSON
, CARY J
184 WILLOW GREEN DR JACKSON , TN 38305 |
General | 10/09/2004 | $1,000.00 | $1,000.00 | |
|
LYTLE
, ERNEST
262 HICKORY TRAIL BROWNSVILLE , TN 38012 |
General | 09/30/2004 | $200.00 | $200.00 | |
|
QUEEN
, EDMOND
301 BRENTWOOD VALE LANE BRENTWOOD , TN 37027 |
General | 09/23/2004 | $1,000.00 | $1,000.00 | |
|
REPUBLICAN GRASSROOTS VICTORY TEAM
P.O. BOX 158085 NASHVILLE , TN 37215 |
P | General | 10/09/2004 | $2,000.00 | $4,000.00 |
|
RIVER TO MOUNTAIN PAC
PO BOX 198703 NASHVILLE , TN 37219 |
P | General | 09/27/2004 | $250.00 | $250.00 |
|
RONE
, JAMES
315 KELLYS CHAPEL RD BURLISON , TN 38015 |
General | 09/29/2004 | $250.00 | $250.00 | |
|
SKEFOS
, JAMES J
2884 WALNUT GROVE ROAD MEMPHIS , TN 38111 |
General | 10/11/2004 | $500.00 | $500.00 | |
|
STATE OF FRANKLIN PAC
P.O. BOX 566 BLOUNTVILLE , TN 37617 |
P | General | 10/12/2004 | $3,000.00 | $3,000.00 |
|
STRANG
, ROBERT
370 BLUEBIRD WAY BURLISON , TN 38015 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/12/2004 | $1,200.00 | $2,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | General | 10/18/2004 | $800.00 | $2,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 10/12/2004 | $8,750.00 | $8,750.00 |
|
TIPTON CO REPUBLICAN WOMEN
1720 HWY 59 WEST COVINGTON , TN 38019 |
General | 10/19/2004 | $200.00 | $200.00 | |
|
TROTTER
, WILLIAM
568 TROTTER ROAD BRIGHTON , TN 38011 |
General | 10/10/2004 | $200.00 | $200.00 | |
|
WALDROP
, GENE
1414 JOHN RIDGE DR COLLIERVILLE , TN 38017 |
General | 09/30/2004 | $250.00 | $250.00 | |
|
WALLACE
, JIMMY
428 WILEY PARKER ROAD JACKSON , TN 38305 |
General | 10/12/2004 | $250.00 | $250.00 | |
|
WILKINS
, SHAWN
5368 PECAN GROVE LANE MEMPHIS , TN 38120 |
General | 10/09/2004 | $250.00 | $250.00 | |
|
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641 FRANKLIN , TN 37068 |
P | General | 10/19/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$29,550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APC RENTALS LLC
P O BOX 1046 COVINGTON , TN 38019 |
RENT | 09/23/2004 | $700.00 | |
|
APC RENTALS LLC
P O BOX 1046 COVINGTON , TN 38019 |
UTILITIES | 09/28/2004 | $125.26 | |
|
BELL
, NEIL L III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
MEDIA RELATIONS | 09/23/2004 | $500.00 | |
|
BELL
, NEIL L III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
MEDIA RELATIONS | 10/13/2004 | $560.00 | |
|
BELL
, NEIL L III
4310 OLD MEMPHIS RD BRIGHTON , TN 38011 |
MEDIA RELATIONS | 10/04/2004 | $325.00 | |
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/12/2004 | $343.36 | |
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 09/23/2004 | $92.23 | |
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 09/26/2004 | $175.00 | |
|
BELL SOUTH
P O BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 10/11/2004 | $159.36 | |
|
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S BROWNSVILLE , TN 38012 |
ADVERTISING | 09/26/2004 | $203.70 | |
|
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S BROWNSVILLE , TN 38012 |
ADVERTISING | 10/18/2004 | $625.65 | |
|
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S BROWNSVILLE , TN 38012 |
ADVERTISING | 10/12/2004 | $400.55 | |
|
BROWNSVILLE STATE GRAPHIC
42 WASHINGTON AVE S BROWNSVILLE , TN 38012 |
ADVERTISING | 10/08/2004 | $305.55 | |
|
CANNON
, TERRANCE
1209 DANCYVILLE RD STANTON , TN 38069 |
TAXI SERVICES | 10/13/2004 | $400.00 | |
|
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345 NASHVILLE , TN 37221 |
POLLING | 10/06/2004 | $1,500.00 | |
|
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345 NASHVILLE , TN 37221 |
MEDIA RELATIONS | 10/13/2004 | $9,850.00 | |
|
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345 NASHVILLE , TN 37221 |
MEDIA RELATIONS | 09/26/2004 | $1,750.00 | |
|
CASSMAN CONSULTING
7051 HWY 70 S. SUITE345 NASHVILLE , TN 37221 |
MEDIA RELATIONS | 10/06/2004 | $2,500.00 | |
|
CINGULAR WIRELESS
2612 N ROAN ST JOHNSON CITY , TN 37601 |
TELEPHONE | 10/05/2004 | $66.95 | |
|
COULSTON LUMBER CO
204 W LIBERTY COVINGTON , TN 38019 |
LUMBER | 10/12/2004 | $27.00 | |
|
COVINGTON BROADCAST CO.
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 09/26/2004 | $3,331.20 | |
|
COVINGTON BROADCAST CO.
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 10/18/2004 | $15.00 | |
|
COVINGTON CHAMBER OF COMMERCE
106 W LIBERTY COVINGTON , TN 38019 |
BOOTH RENTAL | 10/08/2004 | $315.00 | |
|
GROSS
, BUFORD
9513 CAMPGROUND RD BRIGHTON , TN 38011 |
FUNDRAISER | 10/18/2004 | $64.70 | |
|
HARDIN
, JAMES
209 E LIBERTY COVINGTON , TN 38019 |
FOOD / BEVERAGE | 09/26/2004 | $65.48 | |
|
HOWARD
, RONNIE
73 MICHELLE BURLISON , TN 38015 |
FOOD / BEVERAGE | 10/15/2004 | $63.38 | |
|
HRL TELEVISION, INC
6408 HWY 209 N RIPLEY , TN 38063 |
ADVERTISING | 10/12/2004 | $600.00 | |
|
LOVELACE
, SHEY
18 MAIN ST BROWNSVILLE , TN 38012 |
UTILITIES | 10/12/2004 | $29.62 | |
|
LOVELACE
, SHEY
18 MAIN ST BROWNSVILLE , TN 38012 |
RENT | 09/28/2004 | $525.00 | |
|
MAJORITY STRATEGIES
274 MARCONI BLVD COLUMBUS , OH 43215 |
ADVERTISING | 09/23/2004 | $990.00 | |
|
MILLINGTON CABLE CO
5115 EASLEY ST MILLINGTON , TN 38053 |
ADVERTISING | 10/17/2004 | $1,100.00 | |
|
MILLINGTON STAR
5107 EASLEY AVE MILLINGTON , TN 38053 |
ADVERTISING | 09/26/2004 | $430.00 | |
|
QUIXNET.COM
5101 SPAULDING PLACE ADA , MI 49355 |
DUES / SUBSCRIPTIONS | 10/18/2004 | $15.95 | |
|
QUIXNET.COM
5101 SPAULDING PLACE ADA , MI 49355 |
DUES / SUBSCRIPTIONS | 09/23/2004 | $15.95 | |
|
REACH OUT
2280 METRO CENTER BLVD NASHVILLE , TN 37228 |
MEDIA RELATIONS | 10/08/2004 | $300.00 | |
|
REACH OUT
2280 METRO CENTER BLVD NASHVILLE , TN 37228 |
MEDIA RELATIONS | 09/26/2004 | $450.00 | |
|
SIGNS & PRINTING
210 BROAD ST MEMPHIS , TN 38108 |
SIGNS & PRINTING | 09/23/2004 | $1,700.00 | |
|
SIGNS & PRINTING
210 BROAD ST MEMPHIS , TN 38108 |
SIGNS & PRINTING | 10/12/2004 | $100.00 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 10/13/2004 | $1,248.00 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 09/26/2004 | $260.00 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 10/12/2004 | $409.50 | |
|
THE COVINGTON LEADER
2001 HWY 51 SOUTH COVINGTON , TN 38019 |
ADVERTISING | 10/08/2004 | $819.00 | |
|
TUCKER
, RANDY
HWY 59 BURLISON , TN 38015 |
FOOD / BEVERAGE | 10/15/2004 | $212.59 | |
|
US POST OFFICE MUNFORD
25 BASS AVE MUNFORD , TN 38058 |
POSTAGE | 10/13/2004 | $74.00 | |
|
WTBG FM
42 WASHINGTON AVE BROWNSVILLE , TN 38012 |
10/08/2004 | $1,838.75 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$35,582.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$35,582.73
Ending Balance
ENDING BALANCE
$21,782.29
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,053.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,053.00 | $0.00 | $4,053.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
MATHIS
, CAROLYN
P O BOX 546 MUNFORD , TN 38058 |
General | WEBSITE | 10/05/2004 | $400.00 | $400.00 | |
|
PRESLAR
, SHERRY
96 CHRISTIE ATOKA , TN 38004 |
General | OFFICE | 10/05/2004 | $142.30 | $142.30 | |
|
ROOKS
, ELEANOR
115 ROOKS DR BROWNSVILLE , TN 38012 |
General | ADS | 09/25/2004 | $93.29 | $186.58 |
TOTAL IN-KIND CONTRIBUTIONS
$635.59
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