2004 Pre-Primary for ED SHOUSE submitted on 07/29/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$12,960.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | Primary | 07/10/2014 | $250.00 | $250.00 |
|
DI GAETANO
, DOLORES
900 BURROW CEMETARY ROAD ARLINGTON , TN 38002 PSYCHIATRIST SELF EMPLOYED |
Primary | 07/05/2014 | $250.00 | $250.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 07/03/2014 | $250.00 | $250.00 |
|
FLEMING
, MARGARET
802 S. COLLEGE COVINGTON , TN 38019 RETIRED RETIRED |
Primary | 07/10/2014 | $50.00 | $50.00 | |
|
HATCHER
, PATRICIA
1938 BROWNSFORD LANE CORDOVA , TN 38016 RN STERN VASCULAR |
Primary | 07/06/2014 | $50.00 | $50.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/01/2014 | $250.00 | $250.00 |
|
JENKINS
, DEBORAH
272 ANTHONY STREET RIPLEY , TN 38063 RETIRED |
Primary | 07/01/2014 | $50.00 | $50.00 | |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | Primary | 07/21/2014 | $250.00 | $250.00 |
|
MCDOW FARMS
2445 HIGHWAY 54 EAST COVINGTON , TN 38019 |
Primary | 07/09/2014 | $200.00 | $200.00 | |
|
MILAM
, LYNN
2566 ATOKA IDAVILLE ROAD ATOKA , TN 38004 HOMEMAKER |
Primary | 07/16/2014 | $100.00 | $100.00 | |
|
MILAM
, WALTER
2566 ATOKA IDAVILLE ROAD ATOKA , TN 38004 RETIRED RETIRED |
Primary | 07/16/2014 | $100.00 | $100.00 | |
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | Primary | 06/29/2014 | $250.00 | $250.00 |
|
RAY
, WILLIAM
1362 MT. LEBANON COVINGTON , TN 38019 DIRECTOR TN TECHNOLOGY CENTER |
Primary | 07/01/2014 | $200.00 | $200.00 | |
|
RONE
, JAMES
315 KELLEYS CHAPEL ROAD BURLISON , TN 38015 RETIRED |
Primary | 07/06/2014 | $250.00 | $250.00 | |
|
ROSE
, PAUL
1917 SOLO ROAD COVINGTON , TN 38019 OWNER ROSE CONSTRUCTION |
Primary | 07/10/2014 | $150.00 | $150.00 | |
|
S&S FARMS
8359 HIGHWAY 51 BRIGHTON , TN 38011 |
Primary | 07/14/2014 | $1,000.00 | $1,000.00 | |
|
SHOEMAKER
, JAMES
2176 WEST STREET, SUITE 110 GERMANTOWN , TN 38138 FINANCIAL ADVISOR SHOEMAKER FINANCIAL |
Primary | 07/01/2014 | $250.00 | $250.00 | |
|
SMITH, JR.
, THOMAS
673 POINDEXTER ROAD BRIGHTON , TN 38011 RETIRED |
Primary | 07/24/2014 | $200.00 | $200.00 | |
|
TAYLOR
, ROBERT
1215 NELSON DRIVE BRIGHTON , TN 38011 RETIRED RETIRED |
Primary | 07/02/2014 | $100.00 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/07/2014 | $750.00 | $750.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 07/01/2014 | $1,000.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 07/18/2014 | $2,000.00 | $2,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/17/2014 | $500.00 | $500.00 |
|
TRAUTMAN
, BARBARA
3089 OAKLEIGH LANE GERMANTOWN , TN 38138 HOMEMAKER HOMEMAKER |
Primary | 06/30/2014 | $75.00 | $75.00 | |
|
WAITS & SONS FARM PARTNERSHIP
1364 ELM GROVE ROAD BURLISON , TN 38015 |
Primary | 07/02/2014 | $100.00 | $100.00 | |
|
WATTS
, GRACE
718 WEST SHERROD COVINGTON , TN 38019 HOMEMAKER HOMEMAKER |
Primary | 07/07/2014 | $40.00 | $40.00 | |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | Primary | 07/08/2014 | $1,500.00 | $1,500.00 |
|
WHITE
, CHADWICK
1522 RIVERVIEW MURFREESBORO , TN 37129 ATTORNEY BROOK DALE SENIOR LIVING |
Primary | 07/02/2014 | $250.00 | $250.00 | |
|
WRATHER
, A.R.
720 SHERROD AVENUE COVINGTON , TN 38019 DENTIST SELF-EMPLOYED |
Primary | 07/18/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$36,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$36,260.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
DIAMOND STATE CONSULTING GROUP
P.O. BOX 10612 CONWAY , AR 72034 |
PROFESSIONAL SERVICES | 07/03/2014 | $1,500.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 07/09/2014 | $8,364.00 | |
|
MARGIN OF VICTORY
P.O. BOX 196 COLLIERVILLE , TN 38027 |
PRINTING | 07/22/2014 | $4,182.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,661.42
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,661.42
Ending Balance
ENDING BALANCE
$11,598.58
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
ROSE
, ALAN
1836 SOLO ROAD COVINGTON , TN 38019 BUSINESS OWNER SELF-EMPLOYED |
Primary | Office rental | 07/01/2014 | $440.00 | $440.00 |
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