Amended 2004 Pre-Primary for FOY W. (BO) WATSON submitted on 09/10/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$1,995.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 EXECUTIVE DIRECTOR TN COUNTY COMMISSIONERS ASSOCIATION |
General | 11/01/2014 | $1,500.00 | $1,500.00 | |
|
DUNLAP
, BUDDY
77 ROLLING HILLS 5TH STREET MCMINNVILLE , TN 37110 RETIRED |
General | 11/01/2014 | $600.00 | $600.00 | |
|
HARVEY CONSTRUCTION
, STEVE
1031 SMITHVILLE HWY. SUITE 204 MCMINNVILLE , TN 37110 BUSINESSMAN SELF |
General | 11/01/2014 | $100.00 | $100.00 | |
|
MCGREGOR
, CHARLOTTE
204 GRUNDY STREET MCMINNVILLE , TN 37110 RETIRED |
General | 11/01/2014 | $50.00 | $50.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 11/18/2014 | $750.00 | $750.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 12/17/2014 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,045.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,045.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
E. ALLEN BRANDON
3018 FOX POINT COURT MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 11/01/2014 | $6,055.00 | |
|
GCTV
383 FORREST POINT RD MONTEAGLE , TN 37356 |
ADVERTISING | 01/06/2015 | $100.00 | |
|
KEN SMITH DESIGNS
609 E. 33RD STREET BRYAN , TX 77803 |
PROFESSIONAL SERVICES | 12/03/2014 | $1,900.00 | |
|
PEG BROADCASTING
520 NORTH SPRING STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 11/01/2014 | $993.50 | |
|
PEG BROADCASTING
520 NORTH SPRING STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 11/03/2014 | $1,409.00 | |
|
SAM'S CLUB
1177 SAMS STREET COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 11/03/2014 | $114.61 | |
|
SECURITY FEDERAL
306 W. MAIN STREET MCMINNVILLE , TN 37110 |
CHECKS PURCHASED | 11/25/2014 | $13.74 | |
|
SOUTHERN STANDARD
105 COLLEGE STREET MCMINNVILLE , TN 37110 |
ADVERTISING | 11/04/2014 | $4,190.98 | |
|
SPARTA EXPOSITOR
34 WEST BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 11/06/2014 | $1,425.00 | |
|
SPARTA EXPOSITOR
34 WEST BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 11/21/2014 | $250.00 | |
|
WSGM GRUNDY RADIO
971 FIRE TOWER ROAD TRACY CITY , TN 37387 |
ADVERTISING | 12/01/2014 | $228.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,851.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,851.87
Ending Balance
ENDING BALANCE
$2,193.13
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$288.74
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$288.74
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