2004 Early Supplemental (2003) for MARY PRUITT submitted on 01/30/2004
Beginning Balance
$22,451.90
Receipts
Monetary Contributions, Unitemized
$200.00
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 | 07/01/2006 | $350.00 | $350.00 |
|
METROPOLITAN POLICE DEPARTMENT
306 GAY STREET NASHVILLE , TN 37201 |
Primary | 07/17/2006 | $100.00 | $100.00 | |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | Primary | 07/18/2006 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/14/2006 | $250.00 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | Primary | 07/24/2006 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$24.00
TOTAL RECEIPTS
$2,974.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
WATKINS
, REUBEN
12120 OLD STATE HIGHWAY 28 PIKEVILLE , TN 37367 |
E-MAIL LIST | 07/21/2006 | $675.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,950.00
Ending Balance
ENDING BALANCE
$21,475.90
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$77.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$77.00
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