Amended 2004 Pre-General for JACK SHARP submitted on 11/17/2004
Beginning Balance
$20,273.69
Receipts
Monetary Contributions, Unitemized
$1,900.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 08/26/2005 | $500.00 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/08/2005 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/05/2005 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/16/2005 | $300.00 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/01/2005 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/10/2005 | $250.00 | $250.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | Primary | 01/06/2006 | $1,000.00 | $1,000.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | Primary | 11/06/2005 | $500.00 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/11/2005 | $350.00 | $350.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$21,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$21,950.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $319.90 |
| DONATIONS | $504.05 |
| GAS | $286.69 |
| POSTAGE | $37.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
GRACE BROADCASTING F.M.
25 STONEBROOK PLACE, SUITE 322 JACKSON , TN 38305 |
ADVERTISING | $150.00 | ||
|
JACKSON SUN
P. O. BOX 1059 JACKSON , TN 38302 |
NEWSPAPER ADVERTISING | $163.80 | ||
|
MILAN CHAMBER OF COMMERCE
1061 S. MAIN ST. MILAN , TN 38358 |
MEMBERHSIP DUES | $147.00 | ||
|
MILAN QUARTERBACK CLUB
P. O. BOX 143 MILAN , TN 38358 |
ADVERTISING | $200.00 | ||
|
REPUBLICAN WOMEN
3001 MELODY LANE NASHVILLE , TN 37243 |
DONATIONS | $250.00 | ||
|
STORY
, SUSAN
106 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
LUNCH/ENTERTAINING FOLKS FROM HOME AT CAPITAL | $122.31 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$27,133.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$27,133.10
Ending Balance
ENDING BALANCE
$15,090.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$150.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$600.00
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