Amended 1st Quarter for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 07/07/2005
Beginning Balance
$17,036.57
Receipts
Monetary Contributions, Unitemized
$4,207.27
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/16/2004 | $500.00 |
|
JABLONSKI
, JAMES
11640 S. MONTICELLO DR KNOXVILLE , TN 37922 |
04/05/2004 | $1,000.00 | |
|
PEMBERTON
, ROBERT
12204 SUNVIEW CIRCLE KNOXVILLE , TN 37922 |
05/27/2004 | $150.00 | |
|
ROSE
, SUZANNE
11640 S. MONTICELLO DR. KNOXVILLE , TN 37922 |
05/28/2004 | $150.00 | |
|
STOWERS
, HARRY
737 CHEOWA CIRCLE KNOXVILLE , TN 37919 |
07/07/2004 | $300.00 | |
|
STOWERS
, HARRY
8733 INLET DR. KNOXVILLE , TN 37922 |
05/28/2004 | $500.00 | |
|
WOODSON
, WILLIAM
2232 LAKE LANE KNOXVILLE , TN 37919 |
07/23/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,757.59
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/14/2004 | $3,792.04 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,757.59
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $64.50 |
| CONTRIBUTION | $100.00 |
| DUES / SUBSCRIPTIONS | $50.00 |
| GAS | $24.95 |
| PRINTING | $72.53 |
| copies | $17.48 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURNS MAILING AND PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
PRINTING | 07/14/2004 | $3,278.12 | ||||
|
BURNS MAILING AND PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
BULK MAILING | 07/21/2004 | $108.29 | ||||
|
BURNS MAILING AND PRINTING
PO BOX 52730 KNOXVILLE , TN 37950 |
PRINTING | 06/11/2004 | $3,036.07 | ||||
|
CAPITOL PROMOTIONS
2362 OAKDALE AVENUE GLENSIDE , PA 19038 |
SIGNS | 07/18/2004 | $1,022.31 | ||||
|
CAPITOL PROMOTIONS
2362 OAKDALE AVENUE GLENSIDE , PA 19038 |
CAMPAIGN MATERIALS | 06/24/2004 | $1,223.81 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR. KNOXVILLE , TN 37921 |
ADVERTISING | 07/23/2004 | $169.52 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR. KNOXVILLE , TN 37921 |
ADVERTISING | 07/15/2004 | $525.00 | ||||
|
PURE POSTCARD INC.
1227 LINCOLN AVE. CLEARWATER , FL 33756 |
PRINTING | 06/21/2004 | $359.00 | ||||
|
RISING STAR PRINTING
1909 BISHOPS BRIDGE RD KNOXVILLE , TN 37922 |
PRINTING | 06/12/2004 | $283.54 | ||||
|
U. S. POSTMASTER
MUNICIPAL DRIVE FARRAGUT , TN 37922 |
POSTAGE | 07/15/2004 | $226.42 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,394.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,394.71
Ending Balance
ENDING BALANCE
$28,399.45
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $3,792.04 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BRITTON
, ROGER
PO BOX 2001 MASCOT , TN 37806 |
WEB SITE DEVELOPMENT | 04/15/2004 | $800.00 |
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