2005 Pre-Primary for HENRI BROOKS submitted on 08/02/2005
Beginning Balance
$276.31
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | $300.00 | $300.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | $250.00 | $250.00 | |
|
SEIVERS
, CHARLES
505 ALMONTE COURT NASHVILLE , TN 37215 |
Primary | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,680.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN MATERIALS | $100.00 |
| SIGNS | $71.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KPT TIMES NEWS
701 LYNN GARDEN DR KINGSPORT , TN 37660 |
ADVERTISING | $679.00 | ||
|
THE RAND GROUP
3740 CLUB DR #6312 DULUTH , GA 30096 |
MARKETING/PLANNING | $882.35 | ||
|
THE RAND GROUP
3740 CLUB DR #6312 DULUTH , GA 30096 |
MARKETING/PLANNING | $800.00 | ||
|
THE RAND GROUP
3740 CLUB DR #6312 DULUTH , GA 30096 |
MARKETING/PLANNING | $400.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$21,657.92
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,657.92
Ending Balance
ENDING BALANCE
$7,298.39
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
$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