2004 Pre-Primary for PHILIP CRAIG submitted on 07/29/2004
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$3,723.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CRAIG
, PHILIP L.
1340 HOBBY RD. PARIS , TN 38242 |
Primary | 05/14/2004 | $2,000.00 | $2,000.00 | |
|
TOSH
, JIMMY
1570 ATLANTIC AVE. HENRY , TN 38231 |
Primary | 05/27/2004 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,223.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 04/01/2004 | $4,665.00 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,888.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $742.63 |
| GAS | $1,809.50 |
| OFFICE SUPPLIES | $495.29 |
| POSTAGE | $102.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ABBOTTS PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | $181.36 | ||
|
BERRY SIGN COMPANY
6810 HWY. 69 A BIG SANDY , TN 38221 |
PRINTING | $214.01 | ||
|
CAMDEN CHRONICLE
144 W. MAIN CAMDEN , TN 38320 |
ADVERTISING | $462.00 | ||
|
COMCAST
1042A MINERAL WELLS AVE. PARIS , TN 38242 |
ADVERTISING | $402.00 | ||
|
ELLIOTT SIGNS
524 NORRIS HANCOCK RD. DOVER , TN 37058 |
PRINTING | $682.81 | ||
|
OPTIMIST CLUB
1805 BELL AVE. PARIS , TN 38242 |
ADVERTISING | $200.00 | ||
|
PARIS PI
208 E. WOOD PARIS , TN 38242 |
ADVERTISING | $283.80 | ||
|
PARIS PI
208 E. WOOD PARIS , TN 38242 |
ADVERTISING | $1,204.00 | ||
|
STEWART HOUSTON CO. TIMES
314 SPRING ST. DOVER , TN 37058 |
ADVERTISING | $369.80 | ||
|
STEWART HOUSTON CO. TIMES
314 SPRING ST. DOVER , TN 37058 |
ADVERTISING | $638.55 | ||
|
TENNESSEE ART GLASS
3530 HWY. 79 N. PARIS , TN 38242 |
PRINTING | $163.88 | ||
|
TENNESSEE VALLEY SIGNS & PRINTING
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
PRINTING | $1,776.70 | ||
|
WMUF RADIO
110 INDIA RD. PARIS , TN 38242 |
ADVERTISING | $558.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,286.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,286.89
Ending Balance
ENDING BALANCE
$601.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$4,665.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $4,665.00 |
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