2004 Pre-Primary for PHILLIP PINION submitted on 07/29/2004
Beginning Balance
$15,531.75
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 07/11/2004 | $500.00 | $1,000.00 |
|
DAVIS
, C. RAY
10 FORREST FORD RD. MILAN , TN 38358 |
Primary | 07/18/2004 | $500.00 | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | Primary | 07/19/2004 | $500.00 | $750.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/02/2003 | $300.00 | $300.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | Primary | 06/04/2004 | $250.00 | $250.00 |
|
SASSOR
, GARY
PO BOX 3166 COOKEVILLE , TN 38052 OWNER AVERITT EXPRESS |
Primary | 07/14/2004 | $500.00 | $750.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | Primary | 07/10/2004 | $300.00 | $300.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | Primary | 07/13/2004 | $250.00 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/22/2004 | $250.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/01/2004 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/20/2004 | $1,000.00 | $2,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | Primary | 06/10/2004 | $500.00 | $750.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/18/2004 | $400.00 | $900.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 07/20/2004 | $500.00 | $900.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/01/2004 | $250.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$212,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$212,400.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $196.46 |
| CELL PHONE | $229.92 |
| DONATIONS | $445.00 |
| FLOWERS | $75.00 |
| GAS | $300.00 |
| GIFTS | $100.00 |
| OFFICE SUPPLIES | $262.03 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BRIDGE COMMUNICATIONS
95 RIDGEVIEW CROSSING NEWINGTON , CT 00111 |
SURVEY | $3,770.00 | ||
|
JOHNSON
, JAI
1309 HWY. 51 UNION CITY , TN 38261 |
SPONSORSHIP | $125.00 | ||
|
OBION COUNTY READING RAILROAD
P. O. BOX 275 UNION CITY , TN 38261 |
DONATIONS | $200.00 | ||
|
STRATEGIC SERVICES
499 SOUTH CAPITOL ST., SW WASHINGTON , DC 20003 |
POLL | $2,975.00 | ||
|
UNION CITY ROTARY CLUB
PO BOX 275 UNION CITY , TN 38281 |
SCHOLARSHIP | $250.00 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | $222.06 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | $122.69 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | $102.85 | ||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | $204.24 | ||
|
VFW POST 4862
P. O. BOX 206 UNION CITY , TN 38261 |
DONATIONS | $125.00 | ||
|
WESTERN ASSOCIATION INC.
P. O. BOX 297 MARION , KS 66861 |
PENS | $276.69 | ||
|
WEST TENNESSEE RURAL CAUCUS
LP 33 NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,511.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,511.64
Ending Balance
ENDING BALANCE
$177,036.46
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
| Contributor | C/P | Rec'd For | Details | Date | Amount | Aggregate |
|---|---|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | Primary | MAILING | 06/16/2004 | $4,200.00 | $4,200.00 |
TOTAL IN-KIND CONTRIBUTIONS
$4,337.22
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