2012 Pre-Primary for DOLORES GRESHAM submitted on 07/26/2012
Beginning Balance
$125,211.51
Receipts
Monetary Contributions, Unitemized
$4,020.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLAKE
, ROBERT
2 N. 2ND ST. MEMPHIS , TN 38103 |
Primary | 01/11/2005 | $200.00 | $200.00 | |
|
BURNETTE-BLEDSOE
, PEGGY
P O BOX 55 MOSCOW , TN 38057 RETIRED RETIRED |
Primary | 12/02/2005 | $500.00 | $500.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 10/15/2005 | $1,000.00 | $1,000.00 |
|
HARRISON JR.
, RICHARD
65 MAGNOLIA GARDEN LN. OAKLAND , TN 38060 REAL ESTATE RETIRED |
Primary | 12/30/2005 | $300.00 | $300.00 | |
|
JENKINS
, JAMIE
250 DOGWOOD LN. SOMERVILLE , TN 38068 EXECUTIVE RETIRED |
Primary | 12/16/2005 | $400.00 | $400.00 | |
|
PULLEN
, JOHN
140 KYLE RD. OAKLAND , TN 38060 |
Primary | 12/12/2005 | $400.00 | $400.00 | |
|
RHEA SR.
, REUBEN
203 MAPLE SOMERVILLE , TN 38068 |
Primary | 10/27/2005 | $400.00 | $400.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | Primary | 12/02/2005 | $500.00 | $500.00 |
|
SHOCKEY
, ROBERT
140 SHOCKEY WAY ROSSVILLE , TN 38066 CEO DREXEL CHEMICAL |
Primary | 01/10/2005 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/30/2005 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/30/2005 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/16/2005 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/30/2005 | $750.00 | $750.00 |
|
WILSON
, JUSTIN
206 CRAIGHEAD AVE NASHVILLE , TN 37205 LAWYER SELF |
Primary | 12/02/2005 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,260.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,260.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $211.19 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BOLIVAR BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 12/30/2005 | $670.25 | |
|
COVINGTON LEADER
P O BOX 529 COVINGTON , TN 38019 |
ADVERTISING | 12/30/2005 | $241.50 | |
|
ERIC WATSON CAMPAIGN
185 OLD KINSER RD. CLEVELAND , TN 37323 |
CAMPAIGN CONTRIBUTIO | 12/09/2005 | $500.00 | |
|
FAYETTE COUNTY REVIEW
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 12/30/2005 | $435.63 | |
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 12/30/2005 | $364.00 | |
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
SEMINAR EXPENSES | 08/15/2005 | $250.08 | |
|
GRESHAM
, DOLORES
3515 COUNTRY CLUB SOMERVILLE , TN 38068 |
FUNDRAISING EXPENSE | 12/30/2005 | $625.18 | |
|
J. S. PALUCH CO., INC.
P O BOX 2703 SCHILLER PARK , IL 60176 |
ADVERTISING | 12/09/2005 | $169.40 | |
|
KAN-DO PRINTING
17650 HWY 64 SOMERVILLE , TN 38068 |
FUNDRAISING EXPENSE | 12/02/2005 | $106.85 | |
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
FUNDRAISING EXPENSE | 01/08/2005 | $628.00 | |
|
US POSTMASTER
116 W NORTH STREET SOMERVILLE , TN 38068 |
FUNDRAISING EXPENSE | 12/30/2005 | $674.50 | |
|
WKBL - AM
101 WKBL DRIVE COVINGTON , TN 38019 |
ADVERTISING | 12/30/2005 | $505.00 | |
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 12/30/2005 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,879.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,879.06
Ending Balance
ENDING BALANCE
$128,592.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$10,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,294.00 | $0.00 | $1,294.00 |
| Self-Endorsed | $1,956.00 | $0.00 | $1,956.00 |
| Self-Endorsed | $12,144.00 | $0.00 | $12,144.00 |
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 |
|---|---|---|---|---|---|---|
|
B & B COMMUNICATIONS
2905 HWY 195 SOMERVILLE , TN 38068 |
Primary | TELEPHONE SYSTEM | 12/30/2005 | $500.00 | $500.00 | |
|
ME & MY TEA ROOM
21 DANCYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
Primary | CATERING | 12/30/2005 | $300.00 | $300.00 |
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
$8,585.09