2004 Pre-Primary for MIKE MCVEY submitted on 07/29/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$650.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABSHER
, LEM
149 ALBRIGHT LANE GALLATIN , TN 37066 |
Primary | 02/13/2004 | $200.00 | $200.00 | |
|
CABLE
, SARAH
658 W. EASTLAND GALLATIN , TN 37066 |
Primary | 02/15/2004 | $250.00 | $250.00 | |
|
CANNON
, DEVEREAUX
159 WOMACK RD PORTLAND , TN 37148 |
Primary | 04/03/2004 | $250.00 | $250.00 | |
|
CUMMINGS
, DAVID
1514 HWY. 259 PORTLAND , TN 37148 |
Primary | 02/16/2004 | $250.00 | $250.00 | |
|
CUMMINGS
, WAYNE
675 HWY. 259 PORTLAND , TN 37148 |
Primary | 02/16/2004 | $250.00 | $250.00 | |
|
HENDRICKS
, BOB
145 LORI LEE DRIVE GALLATIN , TN 37066 |
Primary | 04/13/2004 | $200.00 | $200.00 | |
|
NENAHLO
, JO LYNN
658 W. EASTLAND ST. GALLATIN , TN 37066 |
Primary | 02/15/2004 | $250.00 | $250.00 | |
|
SIMS
, MARGE
25 WYNDERMERE HENDERSONVILLE , TN 37075 |
Primary | 05/26/2004 | $100.00 | $250.00 | |
|
SIMS
, MARGE
25 WYNDERMERE HENDERSONVILLE , TN 37075 |
Primary | 03/05/2004 | $150.00 | $250.00 | |
|
WHITAKER
, GREG ALLEN
270 THIURMAN KEPLEY PORTLAND , TN 37148 |
Primary | 03/18/2004 | $150.00 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,700.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 02/14/2004 | $1,000.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,700.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMPUTER RESOURCES | $163.50 |
| EXPENSES | $32.00 |
| OFFICE SUPPLIES | $44.99 |
| PHOTOGRAPHY | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CRICKET COMMUNICATIONS
P. O. BOX 660017 DALLAS , TX 75266 |
CELL PHONE | $223.10 | ||
|
HENDERSONVILLE CHAMBER
101 WESSINGTON PLACE HENDERSONVILLE , TN 37075 |
MEMBERSHIP | $276.00 | ||
|
KENSHO
321 HOMESTEAD RD. NASHVILLE , TN 37207 |
CAMPAIGN MATERIAL | $1,946.97 | ||
|
WORLD OF PLASTICS
110 TAYLOR INDUSTRIAL BLVD. HENDERSONVILLE , TN 37077 |
CAMPAIGN MATERIAL | $644.58 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,406.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,406.14
Ending Balance
ENDING BALANCE
$293.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $1,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$107.70
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$107.70
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