Amended 2004 Pre-General for KENT COLEMAN submitted on 12/02/2005
Beginning Balance
$98,380.54
Receipts
Monetary Contributions, Unitemized
$5,065.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | Primary | 01/09/2017 | $1,000.00 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
P.O. BOX 1274 BRENTWOOD , TN 37024 |
P | Primary | 01/06/2017 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/09/2017 | $1,000.00 | $1,000.00 |
|
EVANNS
, JONATHAN
4307A IROQUOIS AVE NASHVILLE , TN 37205 PHYSICIAN MIDDLE TENNESSEE PULMONARY |
Primary | 01/02/2017 | $500.00 | $500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
Primary | 01/09/2017 | $250.00 | $250.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 01/09/2017 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/05/2017 | $500.00 | $500.00 |
|
MAXIM HEALTHCARE INC TN PAC
228 S. WASHINGTON ST., SUITE 115 ALEXANDRIA , VA 22314 |
P | Primary | 01/09/2017 | $250.00 | $250.00 |
|
PEDIATRIX MEDICAL GROUP, INC. PAC
1301 CONCORD TERRACE SUNRISE , FL 33323 |
P | Primary | 01/09/2017 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | Primary | 12/19/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/09/2017 | $1,000.00 | $1,000.00 |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$30,015.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,015.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POST OFFICE BOX | $70.00 |
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$55,726.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$55,726.65
Ending Balance
ENDING BALANCE
$72,668.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $64,500.00 | $0.00 | $64,500.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $50,000.00 | $0.00 | $50,000.00 |
| Self-Endorsed | $100,000.00 | $0.00 | $100,000.00 |
| Self-Endorsed | $21,000.00 | $0.00 | $21,000.00 |
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