1st Quarter for STOKES BARTHOLOMEW EVANS & PETREE PAC submitted on 04/07/2005
Beginning Balance
$799.39
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/12/2004 | $1,000.00 |
|
GUNJI
, HIROMI
30 CHRISTY DR. WARREN , NJ 07059 |
05/17/2004 | $500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/06/2004 | $250.00 |
|
RETIREMENT COMPANY OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD., SUITE 400 MEMPHIS , TN 38120 |
02/09/2004 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/02/2004 | $250.00 |
|
TENNESSEE ASSISTED LIVING FEDERATION ASSOC. PAC
6465 QUAIL HOLLOW RD, SUITE 400 MEMPHIS , TN 38120 |
01/09/2004 | $250.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/02/2004 | $1,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/14/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/09/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$24,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$24,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $40.00 |
| DONATIONS | $100.00 |
| ENTERTAINMENT | $53.70 |
| OFFICE SUPPLIES | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
2755 N. GERMANTOWN PKWY. MEMPHIS , TN 38133 |
OFFICE - HOME | $873.97 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | $47.77 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | $47.74 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | $47.74 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | $77.79 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | $47.47 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | $47.47 | |||||
|
CINGULAR WIRELESS
7000 GOODLETT FARM PKWY. CORDOVA , TN 38018 |
TELEPHONE | $47.47 | |||||
|
CRIDER
, CHRIS
1079 SOUTH MAIN MILAN , TN 38358 |
C | DONATIONS | $250.00 | ||||
|
JACKSON
, JACK
3759 BROADWAY BARTLETT , TN 38135 |
CAMPAIGN WORKERS | $250.00 | |||||
|
LADART
, SHANA
4153 BARTLETT COUNTRY BARTLETT , TN 38135 |
CAMPAIGN WORKERS | $150.00 | |||||
|
OGDEN
, BOBBY
2688 MORNING MIST MEMPHIS , TN 38133 |
SIGNS | $500.00 | |||||
|
PEPPENHORST
, STAN
6675 WILD RIDGE CIRCLE MEMPHIS , TN 38120 |
C | DONATIONS | $500.00 | ||||
|
PERSON
, CHRISTOPHER
5863 GARDENS REACH COVE MEMPHIS , TN 38120 |
GIFTS | $500.00 | |||||
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | $450.00 | |||||
|
PETROWSKI
, KATHY
7230 BRUNSWICK RD. ARLINGTON , TN 38002 |
CAMPAIGN WORKERS | $150.00 | |||||
|
RHODES FURNITURE
7950 GIACOSA MEMPHIS , TN 38133 |
OFFICE FURNITURE | $5,749.40 | |||||
|
SAM'S CLUB
8480 HIGHWAY 64 BARTLETT , TN 38133 |
SUPPLIES | $690.88 | |||||
|
SHARP
, JACK
3247 OLD RINGGOLD ROAD CHATTANOOGA , TN 37412 |
C | DONATIONS | $1,000.00 | ||||
|
THOMAS
, CELESTE
107 MASON COURT GOODLETTSVILLE , TN 37072 |
RECEPTION | $200.00 | |||||
|
WATKINS UIBERALL, PLLC
6584 POPLAR AVE., SUITE 200 MEMPHIS , TN 38138 |
ACCOUNTING | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,259.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,259.85
Ending Balance
ENDING BALANCE
$11,539.54
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