2004 Pre-Primary for SUSAN LYNN submitted on 07/30/2004
Beginning Balance
$15,512.07
Receipts
Monetary Contributions, Unitemized
$4,199.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 06/17/2004 | $200.00 | $200.00 |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 |
Primary | 06/17/2004 | $300.00 | $300.00 | |
|
CASADA
, GLEN
5056 WILSON PIKE ARRINGTON , TN 37014 |
Primary | 05/29/2004 | $250.00 | $250.00 | |
|
CLEM
, CHRISTOPHER
300 IRVING PLACE LOOKOUT MOUNTAIN , TN 37350 |
Primary | 07/07/2004 | $250.00 | $250.00 | |
|
COCHRAN
, JEROME
116 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
Primary | 07/09/2004 | $200.00 | $200.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 07/12/2004 | $250.00 | $250.00 |
|
FOYTIK
, JERRY
222 SPRING ROAD OLD HICKORY , TN 37138 RETIRED RETIRED |
Primary | 06/02/2004 | $400.00 | $400.00 | |
|
GAILLARD
, DOUGLAS
4129 ELIZABETH DRIVE MT. JULIET , TN 37122 |
Primary | 07/26/2004 | $200.00 | $200.00 | |
|
HEAD
, LARRY
PO BOX 468 CELINA , TN 38551 |
Primary | 06/18/2004 | $200.00 | $200.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | Primary | 01/01/2004 | $200.00 | $200.00 |
|
KROGER PAC FOR TN
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | Primary | 01/12/2004 | $250.00 | $250.00 |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | Primary | 07/06/2004 | $500.00 | $500.00 |
|
QUEENER
, HENRY
2304 BROOKSTONE BLVD. MT. JULIET , TN 37122 RETIRED RETIRED |
Primary | 06/25/2004 | $1,000.00 | $1,000.00 | |
|
SARGENT
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
Primary | 07/18/2004 | $500.00 | $500.00 | |
|
STANLEY
, PAUL
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
Primary | 07/19/2004 | $250.00 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 01/03/2004 | $500.00 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/19/2004 | $300.00 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | Primary | 07/08/2004 | $500.00 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 07/16/2004 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 07/07/2004 | $500.00 | $500.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | Primary | 07/12/2004 | $150.00 | $150.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 06/17/2004 | $300.00 | $300.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 07/01/2004 | $250.00 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/16/2004 | $250.00 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 01/12/2004 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 06/09/2004 | $750.00 | $750.00 |
|
TIDWELL
, JOE
715 MAIN STREET, SUITE 3 NASHVILLE , TN 37206 |
Primary | 06/21/2004 | $250.00 | $250.00 | |
|
WALENGA
, CAROL
704 VALLEY BROOK DRIVE MT. JULIET , TN 37122 |
Primary | 07/09/2004 | $101.00 | $101.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,000.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/05/2004 | $5,531.55 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,531.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $98.64 |
| DUES / SUBSCRIPTIONS | $30.00 |
| GIFTS | $59.90 |
| INTERNET | $23.90 |
| MISCELLANEOUS | $25.89 |
| OFFICE SUPPLIES | $4.30 |
| POSTAGE | $38.66 |
| PRINTING | $39.00 |
| PROMOTION | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG BROTHERS BIG SISTERS
102 EAST MAIN STREET LEBANON , TN 37087 |
DONATIONS | $100.00 | ||
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | $2,150.00 | ||
|
CAPITOL PROMOTIONS
PO BOX 231 GLENSIDE , PA 19038 |
SIGNS | $1,100.00 | ||
|
COMCAST
2950 KRAFT DRIVE NASHVILLE , TN 37228 |
ADVERTISING | $1,854.90 | ||
|
CONQUEST COMMUNICATIONS
2108 WEST LEBUMUM AVE., SUITE 350 RICHMOND , VA 23227 |
RESEARCH / POLLING | $1,200.00 | ||
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | $579.92 | ||
|
LEBANON DEMOCRAT
402 NORTH CUMBERLAND STREET LEBANON , TN 37087 |
ADVERTISING | $720.00 | ||
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
DUES / SUBSCRIPTIONS | $170.00 | ||
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
EVENT PARTICIPATION | $125.00 | ||
|
MT. JULIET CHAMBER
46 WEST CALDWELL STREET MT. JULIET , TN 37122 |
SPONSORSHIP | $150.00 | ||
|
MT. JULIET HELP CENTER
MT. JULIET ROAD MT. JULIET , TN 37122 |
DONATIONS | $100.00 | ||
|
PRINTING FOR LESS
211 EAST GEYSER STREET LIVINGSTON , MT 59047 |
PUSH CARDS | $979.00 | ||
|
RONALD REAGEN STORE
40 PRESIDENTIAL DRIVE SIMI VALLEY , CA 93065 |
DONATIONS | $180.70 | ||
|
STAPLES
5100 OLD HICKORY BLVD. HERMITAGE , TN 37076 |
OFFICE SUPPLIES | $138.67 | ||
|
STAPLES
5100 OLD HICKORY BLVD. HERMITAGE , TN 37076 |
OFFICE SUPPLIES | $163.39 | ||
|
STATE OF TENNESSEE
WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
POSTAGE | $300.00 | ||
|
STORY
, BILL
231 GREEN HARBOR ROAD OLD HICKORY , TN 37138 |
REIMBURSEMENT | $333.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,674.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,674.87
Ending Balance
ENDING BALANCE
$24,368.75
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$15,150.50
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $5,531.55 |
| Self-Endorsed | $9,618.95 | $0.00 | $9,618.95 |
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 |
|---|---|---|---|---|---|---|
|
MACKEY
, JON
518 WEEPING ELM MT. JULIET , TN 37122 |
Primary | SHIRTS AND SUPPLIES | 07/02/2004 | $221.10 | $221.10 |
TOTAL IN-KIND CONTRIBUTIONS
$221.10
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