Amended 2004 Post-Primary for RICHARD MONTGOMERY submitted on 09/22/2004
Beginning Balance
$20,276.34
Receipts
Monetary Contributions, Unitemized
$250.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | General | 08/03/2018 | $600.00 | $600.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | General | 08/22/2018 | $1,500.00 | $1,500.00 |
|
HASLAM
, BILL
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 |
C | Primary | 07/25/2018 | $500.00 | $500.00 |
|
HASLAM
, WILLIAM
8351 E. WALKER SPRING LANE KNOXVILLE , TN 37923 GOVERNOR STATE OF TN |
General | 07/25/2018 | $1,500.00 | $1,500.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | General | 08/29/2018 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | General | 07/26/2018 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/04/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/06/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | General | 07/26/2018 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/07/2018 | $791.87 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $20.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACME BUSINESS SOLUTIONS
P.O. BOX 219 ARLINGTON , TN 38002 |
ADVERTISING | 07/30/2018 | $252.62 | |
|
COLLIERVILLE EDUCATION FOUNDATION
108 E. MULBERRY COLLIERVILLE , TN 38017 |
DONATIONS | 09/20/2018 | $220.00 | |
|
PERRY STRATEGIES
618 SIX CROWNS ST. COLLIERVILLE , TN 38017 |
PROFESSIONAL SERVICES | 08/24/2018 | $2,500.00 | |
|
PRINT APPEAL
11220 PAGEMILL RD DALLAS , TX 75243 |
ADVERTISING | 07/05/2018 | $175.73 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,315.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,315.64
Ending Balance
ENDING BALANCE
$19,460.70
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $791.87 |
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