2004 Early Supplemental (2003) for CHUCK BATES submitted on 12/31/2003
Beginning Balance
$253.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEATY
, BILLY
P. O. BOX 1501 JAMESTOWN , TN 38556 |
General | 11/30/2004 | $25.00 | $100.00 | |
|
BELL
, RAY
P. O. BOX 363 BRENTWOOD , TN 37024 |
General | 12/30/2004 | $250.00 | $750.00 | |
|
BLEVINS
, SANDRA
P. O. BOX 4181 ONEIDA , TN 37841 |
General | 12/14/2004 | $300.00 | $350.00 | |
|
BOLLING
, DAVID
P. O. BOX 334 WARTBURG , TN 37887 |
General | 12/14/2004 | $250.00 | $250.00 | |
|
BOWDEN
, JOYCE M.
P. O. BOX 451 JAMESTOWN , TN 38556 |
General | 12/03/2004 | $150.00 | $150.00 | |
|
CLEMENT
, WHITNEY D.
504 WOODLAND DR. CLINTON , TN 37716 |
General | 12/13/2004 | $150.00 | $150.00 | |
|
COPE
, LANNIS
5323 LANCE DRIVE KNOXVILLE , TN 37909 |
General | 11/30/2004 | $150.00 | $650.00 | |
|
CROOKS
, DAVID
3165 STOCKTON RD. JAMESTOWN , TN 38556 |
General | 12/14/2004 | $300.00 | $300.00 | |
|
DILLON
, JOHN R.
1170 MAIN ST. WARTBURG , TN 37887 |
General | 12/09/2004 | $150.00 | $150.00 | |
|
DUNN
, PHILLIP E.
197 MANDEE LANE SPRING CITY , TN 37381 |
General | 12/07/2004 | $100.00 | $200.00 | |
|
DUNSON
, WAYNE
2570 MARTHA WASHINGTON CLARKRANGE , TN 38553 |
General | 12/13/2004 | $150.00 | $900.00 | |
|
ELMORE
, EDWINA
724 COON HOLLOW RD. CROSSVILLE , TN 38572 |
General | 12/07/2004 | $100.00 | $100.00 | |
|
FINE
, JOHN
500 LOWER FINE LANE DAYTON , TN 37321 |
General | 12/14/2004 | $100.00 | $100.00 | |
|
GILREATH
, SIDNEY
550 MAIN AVE., P. O. BOX 1 KNOXVILLE , TN 37901 |
General | 12/13/2004 | $150.00 | $400.00 | |
|
HALE
, RONNIE W.
133 C. V. HALE LANE CROSSVILLE , TN 38572 |
General | 12/18/2004 | $75.00 | $75.00 | |
|
HAYNES
, WALTER M.
4151 SANGO RD. CLARKSVILLE , TN 37043 |
General | 12/01/2004 | $250.00 | $250.00 | |
|
HENRY
, BRENDA
262 GALLOWAY DRIVE HELENWOOD , TN 37755 |
General | 12/07/2004 | $100.00 | $150.00 | |
|
HICKMAN
, JUDY
4248 GRASSHOPPER COVE RD. DAYTON , TN 37321 |
General | 12/14/2004 | $100.00 | $100.00 | |
|
HICKMAN
, MARY
206 ELMHURST DR. F-12 OAK RIDGE , TN 67830 |
General | 12/07/2004 | $25.00 | $25.00 | |
|
HIGGS
, RONALD D.
158 COFFEY CIRCLE ROCKWOOD , TN 37854 |
General | 12/23/2004 | $300.00 | $550.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | General | 10/24/2004 | $1,000.00 | $1,500.00 |
|
KIRKLAND
, ANTHONY
121 CLINDECREST DR. KINGSTON , TN 37768 |
General | 12/01/2004 | $500.00 | $500.00 | |
|
LAYNE
, REBECCA
112 SPENCER LANE ROCKWOOD , TN 37854 |
General | 12/07/2004 | $50.00 | $100.00 | |
|
MCDONALD
, DONNA A.
117 MEREDITH RD. LAFOLLETTE , TN 37766 |
General | 12/13/2004 | $150.00 | $150.00 | |
|
NELSON
, RANDY K.
177 CHARLEI NEWBERRY RD. LANCING , TN 37770 |
General | 12/14/2004 | $200.00 | $450.00 | |
|
O'BRIEN
, ANNA BELLE
8351 CHEROKEE TRAIL CROSSVILLE , TN 38555 |
General | 12/01/2004 | $150.00 | $650.00 | |
|
O'BRIEN
, ANNA BELLE
8351 CHEROKEE TRAIL CROSSVILLE , TN 38555 |
General | 12/28/2004 | $250.00 | $650.00 | |
|
PARROTT
, KATHY
P. O. BOX 103 JACKSBORO , TN 37757 |
General | 12/14/2004 | $300.00 | $300.00 | |
|
PELFREY
, EARL
696 BUCK CREEK RD. CROSSVILLE , TN 38555 |
General | 12/14/2004 | $200.00 | $200.00 | |
|
RAINS
, STEVE
500 N. MAIN ST. JAMESTOWN , TN 38556 |
General | 12/07/2004 | $100.00 | $100.00 | |
|
RANDOLPH
, BOBBY G.
5500 HWY. 127 SO. CROSSVILLE , TN 38555 |
General | 12/14/2004 | $200.00 | $200.00 | |
|
ROBINSON GREEN, LLC
32 VAUGHNS GAP RD. NASHVILLE , TN 37205 |
General | 12/31/2004 | $100.00 | $100.00 | |
|
ROGERS
, BOYD
P. O. BOX 709 WARTBURG , TN 37887 |
General | 12/14/2004 | $150.00 | $150.00 | |
|
SELLS
, LILLIE ANN
228 E. BROAD ST., SUITE 205 COOKEVILLE , TN 38501 |
General | 12/03/2004 | $100.00 | $100.00 | |
|
SIMMONS
, RUSSELL E.
1119 FAIRGROUND COURT KINGSTON , TN 37763 |
General | 12/02/2004 | $150.00 | $400.00 | |
|
SIMPSON
, JANICE L.
7626 TOESTRING ROAD SPRING CITY , TN 37381 |
General | 12/02/2004 | $100.00 | $200.00 | |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 12/20/2004 | $250.00 | $250.00 |
|
WEST
, DONALD
P. O. BOX 5141 ONEIDA , TN 37841 |
General | 12/10/2004 | $100.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 10/01/2004 | $12,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$29,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
SUPPLIES | $550.00 | ||
|
BELLSOUTH
208 NO. CALDWELL CHARLOTTE , NC 28202 |
TELEPHONE | $153.71 | ||
|
CHEROKEE PRINTING
P. O. BOX 10105 KNOXVILLE , TN 37939 |
SUPPLIES | $721.05 | ||
|
CUNNINGHAM HARRIS & ASSOC.
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
CONSULTING | $3,642.73 | ||
|
FENTRESS COURIER
P. O. BOX 1198 JAMESTOWN , TN 38556 |
ADVERTISING | $400.00 | ||
|
GADD
, BRENDA A.
P. O. BOX 337 SUNBRIGHT , TN 37872 |
REIMBURSEMENT | $1,000.00 | ||
|
GADD
, BRENDA A.
P. O. BOX 337 SUNBRIGHT , TN 37872 |
REIMBURSEMENT | $600.00 | ||
|
HATFIELD
, JENNIFER
831 TERRACE DR. KINGSTON , TN 37763 |
SALARY | $425.00 | ||
|
HILLBILLY'S CUSTOMS
414 E. RACE ST. KINGSTON , TN 37763 |
SIGNS | $438.00 | ||
|
INDEPENDENT HERALD
19391 ALBERTA ST. ONEIDA , TN 37841 |
ADVERTISING | $350.00 | ||
|
LA FOLLETTE PRESS
P. O. BOX 1261 LA FOLLETTE , TN 37766 |
ADVERTISING | $703.05 | ||
|
MORGAN COUNTY NEWS
204 FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISING | $601.14 | ||
|
PAPA JOHNS
627 E. RACE STREET KINGSTON , TN 37763 |
FOOD / BEVERAGE | $42.00 | ||
|
R. C. HAWKINS BENEFIT (RHEA CENTAL ELEM.)
1005 DELAVARE AVE. DAYTON , TN 37321 |
CONTRIBUTION | $100.00 | ||
|
ROANE COUNTY NEWS
204 FRANKLIN ST. KINGSTON , TN 37663 |
ADVERTISING | $2,534.95 | ||
|
SCOTT COUNTY NEWS
P. O. BOX 11399 ONEIDA , TN 37841 |
ADVERTISING | $770.00 | ||
|
STRANGE
, DENISE
210 SPENCER DR. HARRIMAN , TN 37748 |
SALARY | $100.00 | ||
|
THE HERALD NEWS
P. O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | $52.99 | ||
|
THE HERALD NEWS
P. O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | $2,702.70 | ||
|
VOLUNTEER NEWS
2221 JACKSBORO PIKE LA FOLLETTE , TN 37766 |
ADVERTISING | $709.52 | ||
|
WDEB
403 LIVINGSTON AVE. JAMESTOWN , TN 38556 |
ADVERTISING | $1,119.00 | ||
|
WKVL (HORN BROADCASTING)
517 NO. WATT RD. KNOXVILLE , TN 37922 |
ADVERTISING | $200.00 | ||
|
YOUNG DEMOCRATS OF ROANE CO. HIGH SCHOOL
540 W. CUMBERLAND ST. KINGSTON , TN 37763 |
SALARY | $1,390.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$29,000.00
Ending Balance
ENDING BALANCE
$253.44
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$29,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $12,000.00 |
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 |
|---|---|---|---|---|---|---|
|
SENATE DEMOCRATIC CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
P | General | PHONES | 12/31/2004 | $3,999.04 | $3,999.04 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
SUPPLIES | $602.25 | $0.00 | $602.25 | |
|
BBB CH. 12
170 RANDOLPH RD. OAK RIDGE , TN 37830 |
ADVERTISING | $1,000.00 | $0.00 | $1,000.00 | |
|
BELLSOUTH
208 NO. CALDWELL CHARLOTTE , NC 28202 |
TELEPHONE | $224.06 | $0.00 | $224.06 | |
|
COMCAST
104 OLD CARDIFF LANE HARRIMAN , TN 37748 |
$190.00 | $0.00 | $190.00 | ||
|
CUNNINGHAM HARRIS & ASSOC.
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
CONSULTING | $10,000.00 | $0.00 | $10,000.00 | |
|
E. ALLAN BRANDON
2922 LONGFORD DR. MURFREESBORO , TN 37129 |
PRINTING | $2,058.33 | $0.00 | $2,058.33 | |
|
FLETCHER & ROWLEY
1808 WEST END, STE. 1600 NASHVILLE , TN 37203 |
CONSULTING | $7,000.00 | $0.00 | $7,000.00 | |
|
ROANE COUNTY NEWS
204 FRANKLIN ST. KINGSTON , TN 37663 |
ADVERTISING | $255.24 | $0.00 | $255.24 | |
|
THE CHRISTIAN JOURNAL
JELLICO , TN |
ADVERTISING | $1,600.00 | $0.00 | $1,600.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
SUPPLIES | $0.00 | $0.00 | $602.25 | |
|
BBB CH. 12
170 RANDOLPH RD. OAK RIDGE , TN 37830 |
ADVERTISING | $0.00 | $0.00 | $1,000.00 | |
|
BELLSOUTH
208 NO. CALDWELL CHARLOTTE , NC 28202 |
TELEPHONE | $0.00 | $0.00 | $224.06 | |
|
COMCAST
104 OLD CARDIFF LANE HARRIMAN , TN 37748 |
$0.00 | $0.00 | $190.00 | ||
|
CUNNINGHAM HARRIS & ASSOC.
201 GRAND CENTRAL AVENUE RIPLEY , WV 25271 |
CONSULTING | $0.00 | $0.00 | $10,000.00 | |
|
E. ALLAN BRANDON
2922 LONGFORD DR. MURFREESBORO , TN 37129 |
PRINTING | $0.00 | $0.00 | $2,058.33 | |
|
FLETCHER & ROWLEY
1808 WEST END, STE. 1600 NASHVILLE , TN 37203 |
CONSULTING | $0.00 | $0.00 | $7,000.00 | |
|
ROANE COUNTY NEWS
204 FRANKLIN ST. KINGSTON , TN 37663 |
ADVERTISING | $0.00 | $0.00 | $255.24 | |
|
THE CHRISTIAN JOURNAL
JELLICO , TN |
ADVERTISING | $0.00 | $0.00 | $1,600.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00