Amended 2004 Post-General for JOE ARMSTRONG submitted on 01/31/2005
Beginning Balance
$30,351.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BLK, LLC
3407 CLARKSVILLE HWY., STE. A NASHVILLE , TN 37218 |
Primary | 07/11/2006 | $500.00 | $500.00 | |
|
BUFFALO PAC
1900 CHURCH ST STE 200 NASHVILLE , TN 37203 |
P | Primary | 07/20/2006 | $500.00 | $500.00 |
|
CRAIG
, CORY
616 HAMPTON CT. FRANKLIN , TN 37064 Builder The Craig Company, Inc. |
Primary | 07/19/2006 | $250.00 | $250.00 | |
|
DEVASHER
, DOROTHY
435 CUMBERLAND HILLS DR. HENDERSONVILLE , TN 37075 "best effort made" "best effort made" |
Primary | 07/19/2006 | $200.00 | $200.00 | |
|
GRASMAN
, RIA H.
22 BRIDLINGTON BRENTWOOD , TN 37027 "best effort made" "best effort made" |
Primary | 07/02/2006 | $150.00 | $150.00 | |
|
HELLUM
, WENDY B.
616 SOUTHLAND AVE. MURFREESBORO , TN 37130 "best effort made" "best effort made" |
Primary | 07/02/2006 | $230.00 | $230.00 | |
|
HOLBERT
, FRANK
1602 HAYNES MEADE CIRCLE NASHVILLE , TN 37203 "best effort made" "best effort made" |
Primary | 07/11/2006 | $200.00 | $200.00 | |
|
HOSKINS
, HARVEY E.
711 HUCKLEBERRY TRAIL NASHVILLE , TN 37221 Accountant Hoskins \& Associates |
Primary | 07/20/2006 | $200.00 | $200.00 | |
|
HUNT
, KEEL
1024-A 18TH AVE. SOUTH NASHVILLE , TN 37212 "best effort made" "best effort made" |
Primary | 07/13/2006 | $250.00 | $250.00 | |
|
HUTTON
, SYLVIA J.
P. O. BOX 158467 NASHVILLE , TN 37215 "best effort made" "best effort made" |
Primary | 07/13/2006 | $150.00 | $150.00 | |
|
LANE
, DAN
#407 CLARKSVILLE HWY, STE A NASHVILLE , TN 37218 Real Estate Broker ABL Realty Services |
Primary | 07/11/2006 | $500.00 | $500.00 | |
|
SMITH
, RANDALL
309 LAKE VALLEY DR. FRANKLIN , TN 37069 President The Craig Company |
Primary | 07/19/2006 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 07/19/2006 | $500.00 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/19/2006 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/21/2006 | $300.00 | $300.00 |
|
THOMPSON
, BETTY JEAN
5640 CEDAR ROCK DR NASHVILLE , TN 37211 "BEST EFFORT MADE" "BEST EFFORT MADE" |
Primary | 07/06/2006 | $200.00 | $200.00 | |
|
WALLS
, ELIZABETH C.
108 CHRISTOPHER PLACE NASHVILLE , TN 37205 "best effort made" "best effort made" |
Primary | 07/19/2006 | $125.00 | $125.00 | |
|
ZEITLIN
, SHIRLEY A.
4301 LILLYWOOD ROAD NASHVILLE , TN 37205 Real Estate Broker Zeitlin \& Associates |
Primary | 07/12/2006 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,150.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
Primary | 07/20/2006 | $3,319.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Cleaning Products | $53.00 |
| FOOD / BEVERAGE | $196.00 |
| FURNITURE & EQUIPMENT | $44.00 |
| Gas | $175.00 |
| OFFICE & COMPUTER SUPPLIES | $40.00 |
| PRINTING & REPRODUCTION | $165.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 07/08/2006 | $754.93 | |
|
CAMPUS COPY/VANDERBILT UNIV.
625 CHESTNUT STREET NASHVILLE , TN 37203 |
PRINTING & REPRODUCTION | 07/19/2006 | $325.34 | |
|
CUMULUS BROADCASTING, WQQK
209 10TH AVE. SOUTH NASHVILLE , TN 37203 |
RADIO AD | 07/06/2006 | $2,005.00 | |
|
DAVIDSON MEDIA GROUP, WNSG
209 10TH AVE. SOUTH, STE 342 NASHVILLE , TN 37203 |
RADIO AD | 07/06/2006 | $2,175.00 | |
|
DOLLAR GENERAL
925 8TH AVE. NORTH NASHVILLE , TN 37208 |
BATH & KITCHEN SUPPLIES | 07/21/2006 | $193.00 | |
|
GREEN HILLS NEWS
2323 CRESTMOOR ROAD NASHVILLE , TN 37215 |
RADIO AD | 07/17/2006 | $1,000.00 | |
|
HUNT
, THOMAS
3203 VAILVIEW DRIVE NASHVILLE , TN 37207 |
GILMORE T-SHIRTS | 07/08/2006 | $565.50 | |
|
KROGER
3930 CLARKSVILLE HIGHWAY NASHVILLE , TN 37218 |
FOOD / BEVERAGE | 07/21/2006 | $323.00 | |
|
L&P SILK SCREEN CO.
1410 BUCHANAN ST. NASHVILLE , TN 37208 |
SIGNS | 07/20/2006 | $677.00 | |
|
MCKINNEY
, RICHARD
743 GEORGETOWN DRIVE NASHVILLE , TN 37205 |
DATA PROCESSING SERVICE | 07/05/2006 | $478.00 | |
|
MMA CREATIVE
705 N. DIXIE AVENUE COOLEVILLE , TN 38501 |
PRINTING, MAILING, & POSTAGE | 07/07/2006 | $14,354.34 | |
|
NASHVILLE PRIDE
MAIN STREET NASHVILLE , TN 37206 |
NEWSPAPER AD | 07/20/2006 | $1,000.00 | |
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE & COMPUTER SUPPLIES | 07/24/2006 | $263.00 | |
|
PONDEROSA STEAK HOUSE
321 W. TRINITY LANE NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 07/07/2006 | $116.53 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FURNITURE & EQUIPMENT | 07/08/2006 | $208.00 | |
|
SAM'S CLUB
615 OLD HICKORY BLVD. NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 07/14/2006 | $237.35 | |
|
SPRINT
P. O. BOX 219554 KANSAS CITY , MO 64121-9554 |
WIRELESS PHONE SERVICE | 07/09/2006 | $117.40 | |
|
TENNESSEE TRIBUNE
1502 JEFFEERSON ST. NASHVILLE , TN 37208 |
NEWSPAPER AD | 07/17/2006 | $1,800.00 | |
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
POSTAGE | 07/20/2006 | $1,042.00 | |
|
WAL-MART
7704 CHARLOTTE PIKE NASHVILLE , TN 37209 |
BATH & KITCHEN SUPPLIES | 07/08/2006 | $194.00 | |
|
WAL-MART
7704 CHARLOTTE PIKE NASHVILLE , TN 37209 |
TELEPHONE EQUIPMENT | 07/01/2006 | $267.00 | |
|
WVOL RADIO STATION
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
RADIO AD | 07/11/2006 | $1,925.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$20,696.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,696.00
Ending Balance
ENDING BALANCE
$18,805.82
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GILMORE
, BRENDA
3009 VISTA VALLEY COURT NASHVILLE , TN 37218 |
$0.00 | $0.00 | $3,319.00 |
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 |
|---|---|---|---|---|---|---|
|
GUESS
, FRANCIS
3723 HYDES FERRY ROAD NASHVILLE , TN 37218 Business Executive Danner Company |
Primary | HOST OF FUNDRAISING EVENT | 07/17/2006 | $350.00 | $550.00 | |
|
JONES
, CARL
SCOVEL ST. NASHVILLE , TN 37208 Contractor Jones Construction Company |
Primary | HOST OF FUNDING RAISING EVENT | 07/11/2006 | $200.00 | $200.00 | |
|
WERTHAN
, BERNARD
4309 BECKMAN DRIVE NASHVILLE , TN 37215 CEO Werthan Bag |
Primary | HOST OF FUND RAISING EVENT | 07/12/2006 | $150.00 | $150.00 |
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