Amended 2004 Pre-Primary for KAREN BENNETT submitted on 08/06/2004
Beginning Balance
$25.41
Receipts
Monetary Contributions, Unitemized
$5,215.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 01/04/2019 | $500.00 | $1,000.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 10/16/2018 | $500.00 | $1,000.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | General | 12/18/2018 | $500.00 | $500.00 |
|
FLEX PAC
P.O. BOX 40964 NASHVILLE , TN 37204 |
P | General | 12/13/2018 | $1,000.00 | $1,000.00 |
|
REPUBLICAN WOMEN OF WEST WILSON COUNTY
PO BOX 31 MOUNT JULIET , TN 37121 |
General | 12/24/2018 | $75.00 | $75.00 | |
|
TENNESSEANS FOR PUTTING STUDENTS FIRST
P.O. BOX 190492 NASHVILLE , TN 37219 |
P | General | 12/19/2018 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 12/11/2018 | $500.00 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TENNESSEE SUBCONTRACTORS PAC
5717 CLOVERWOOD DRIVE BRENTWOOD , TN 37027 |
P | General | 01/04/2019 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/03/2019 | $1,000.00 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | General | 12/06/2018 | $500.00 | $500.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | General | 01/07/2019 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,732.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,732.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $60.00 |
| DUES / SUBSCRIPTIONS | $119.74 |
| ELECTION COM DATA | $38.00 |
| EVENT PARTICIPATION | $20.00 |
| FOOD / BEVERAGE | $576.27 |
| GAS | $473.87 |
| GIFTS | $22.99 |
| LIST SERVER | $48.00 |
| OFFICE SUPPLIES | $81.55 |
| TRAVEL | $22.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 12/03/2018 | $111.87 | |
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 11/01/2018 | $413.73 | |
|
HEATH GOSE
2924 MELBOURNE TER MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 11/06/2018 | $300.00 | |
|
JOHNSON
, MATTHEW
121 CHALFORD PL LEBANON , TN 37087 |
CAMPAIGN WORKERS | 11/14/2018 | $169.00 | |
|
MARSHALLS
3135 LEBANON RD NASHVILLE , TN 37214 |
OFFICE SUPPLIES | 01/15/2019 | $109.24 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
OFFICE SUPPLIES | 01/15/2019 | $196.65 | |
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052-6399 |
OFFICE SUPPLIES | 01/15/2019 | $314.64 | |
|
MIDDLE TENNESSEE ELECTRIC
1475 N MT JULIET RD MT. JULIET , TN 37122 |
UTILITIES | 12/03/2018 | $142.95 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | 01/14/2019 | $175.00 | |
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
ADVERTISING | 12/12/2018 | $895.00 | |
|
MT. JULIET REPUBLICAN WOMEN
821 YORK RD MT JULIET , TN 37122 |
CONTRIBUTION | 11/20/2018 | $250.00 | |
|
NEAT CO
TWO PENN CENTER, 1500 JOHN F KENNEDY BLV PHILADELPHIA , PA 19102 |
OFFICE SUPPLIES | 11/30/2018 | $131.09 | |
|
NEWEGG
9997 ROSE HILLS ROAD WHITTIER , CA 90601 |
OFFICE SUPPLIES | 01/29/2018 | $1,200.66 | |
|
OFFICE SUPPORT SYSTEMS
PO BOX 544 MADISON , TN 37116 |
POSTAGE | 11/02/2018 | $2,968.00 | |
|
PUBLIX
4670 LEBANON PIKE HERMITAGE , TN 37176 |
FOOD / BEVERAGE | 12/20/2018 | $187.35 | |
|
ROLAND DIGITAL MEDIA
2300 WEST JACKSON ST COOKVILLE , TN 38501 |
ADVERTISING | 11/09/2018 | $595.00 | |
|
SAMMY B'S
705 CADET CT LEBANON , TN 37087 |
FOOD / BEVERAGE | 11/07/2018 | $327.75 | |
|
SIMPLELISTS
2525 ARAPAHOE AVE. BOULDER , CO 80302 |
LIST SERVER | 01/15/2019 | $192.00 | |
|
SMITH
, EDDIE
1508 CHARLES DRIVE KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 11/23/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$645.97
Expenditures, Adjustments
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
MIDDLE TENNESSEE ELECTRIC
1475 N MT JULIET RD MT. JULIET , TN 37122 |
UTILITIES | 12/17/2018 | [ $517.90 ] |
TOTAL DISBURSEMENTS
$645.97
Ending Balance
ENDING BALANCE
$10,111.94
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$2,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,020.26 | $0.00 | $2,020.26 |
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