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2004 Pre-Primary for LINDA KING BRITTENHAM submitted on 07/27/2004

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$4,314.29
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
ARMSTRONG , CATHY
328 GALWAY RD
BRISTOL , TN 37620

Primary 07/23/2004 $469.30 $469.30
BRITTENHAM , JACK
268 HAMILTON HILL RD
BLUFF CITY , TN 37618

Primary 07/23/2004 $1,000.00 $1,000.00
COKER , DOTTIE
120 STONEHENGE
BRISTOL , TN 37620

Primary 07/23/2004 $406.13 $406.13
DEMOCRATIC PARTY OF WASHINGTON COUNTY
113 M KYKER RD
TELFORD , TN 37690
P Primary 07/23/2004 $250.00 $250.00
ESSAY , MARGE
338 ROSSCOMMON DR
BRISTOL , TN 37620

Primary 07/23/2004 $144.40 $144.40
ESTES , NANCY
9 BRENTWOOD CIRCLE
BRISTOL , TN 37620

Primary 07/23/2004 $188.57 $188.57
FEATHERS , EARL
814 COBBLESTONE PLACE
KINGSPORT , TN 37660

Primary 03/07/2004 $1,000.00 $1,000.00
FEATHERS , EVELYN
814 COBBLESTONE PLACE
KINGSPORT , TN 37660

Primary 03/07/2004 $1,000.00 $1,000.00
FOSTER , LIA
212 WESTOVER
BRISTOL , TN 37620

Primary 07/23/2004 $212.16 $212.16
FULLER , JEAN
493 LAKESHORE RD
BLUFF CITY , TN 37618

Primary 07/23/2004 $130.86 $130.86
GIBSON , BRYAN
303 SEQUOYAH DR
BLOUNTVILLE , TN 37617

Primary 03/08/2004 $1,000.00 $1,000.00
GIBSON , LINDA
303 SEQUOYAH DR
BLOUNTVILLE , TN 37617

Primary 03/08/2004 $1,000.00 $1,000.00
GIBSON , PAUL
303 SEQUOYAH DR
BLOUNTVILLE , TN 37617

Primary 03/01/2004 $1,000.00 $1,000.00
GOODWIN , JESSIE
245 KALUNA AVE
BLUFF CITY , TN 37618

Primary 07/23/2004 $1,000.00 $1,000.00
HENARD , LURA
102 LICK MEADOW
BRISTOL , TN 37620

Primary 07/23/2004 $785.18 $785.18
JARVIS , MARY
P.O. BOX 1671
BRISTOL , TN 37621

Primary 03/07/2004 $1,000.00 $1,000.00
KING , DICKEY
1608 EGYPT RD
BLUFF CITY , TN 37618

Primary 07/05/2004 $1,000.00 $1,000.00
MCCLINTIC , AUNDREY
215 TIFFANY RD
BRISTOL , TN 37620

Primary 07/23/2004 $297.83 $297.83
MCCONNELL , WAYNE
2338 MCCONNELL RD
KINGSPORT , TN 37660

Primary 04/13/2004 $200.00 $200.00
ROGERS , PEGGY
1166 HOLSTON AVE
BRISTOL , TN 37620

Primary 07/23/2004 $180.50 $180.50
ROSWALL , TARA
330 ROSSCOMMON DR
BRISTOL , TN 37620

Primary 07/23/2004 $166.96 $166.96
SCOTT , VANESSA
321 W. WALNUT
JOHHSON CITY , TN 37601

Primary 07/23/2004 $104.35 $104.35
SHAWL , GINA
104 LEPRECHAUN WAY
BRISTOL , TN 37620

Primary 07/23/2004 $293.31 $293.31
SHINE , BRUCE
433 E. CENTER ST
KINGSPORT , TN 37660

Primary 07/23/2004 $150.00 $150.00
SULLIVAN COUNTY DEMOCRATIC PARTY
P.O. BOX 502
BLOUNTVILLE , TN 37617
P Primary 04/08/2004 $1,000.00 $1,000.00
SULLIVAN COUNTY DEMOCRATIC WOMEN
261 PETTY JOHN RD.
KINGSPORT , TN 37664
P Primary 04/03/2004 $1,000.00 $1,000.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P Primary 05/21/2004 $1,000.00 $1,000.00
TICKLE , BETTY
42 WHITEHALL
BRISTOL , TN 37620

Primary 07/23/2004 $406.13 $406.13
WEBERLING , EILEEN
455 ARLINGTON AVE
BRISTOL , VA 24201

Primary 07/23/2004 $595.65 $595.65
WELLS , JOHNIE
4021 HARBOR CHAPEL ROAD
KINGSPORT , TN 37664

Primary 03/07/2004 $200.00 $200.00
WILSON , DONNA
200 BLUE RIDGE DR
BRISTOL , TN 37618

Primary 07/23/2004 $604.68 $604.68
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$22,100.30

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$22,100.30

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $26.85
RENT $54.75
Expenditures, Itemized
Vendor C/P Purpose Date Amount
GRAPHICBLISS
204 PEOPLES RD
BRISTOL , TN 37620
PROFESSIONAL SERVICES 07/02/2004 $515.96
GRAPHICBLISS
204 PEOPLES RD
BRISTOL , TN 37620
PROFESSIONAL SERVICES 05/28/2004 $515.96
GRAPHICBLISS
204 PEOPLES RD
BRISTOL , TN 37620
ADVERTISING 04/28/2004 $2,063.85
GRAPHICBLISS
204 PEOPLES RD
BRISTOL , TN 37620
PROFESSIONAL SERVICES 04/13/2004 $285.00
RACE PRODUCTIONS
2400 VOL PKWY
BRISTOL , TN 37620
RENT 06/29/2004 $191.19
U.S. POST MASTER
111 SIXTH ST
BRISTOL , TN 37620
POSTAGE 06/15/2004 $111.00
U.S. POST MASTER
111 SIXTH ST
BRISTOL , TN 37620
POSTAGE 06/08/2004 $184.00
WALLACE , GREG
4456 BLUFF CITY HWY
BLUFF CITY , TN 37618
ADVERTISING 07/21/2004 $600.00
WATSON , DEBBIE
214 S HAMPTON
BRISTOL , TN 37620
REIMBURSEMENT 03/13/2004 $184.38
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$4,732.94

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,732.94

Ending Balance

ENDING BALANCE
$17,367.36


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
$0.00
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

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