2004 Pre-Primary for HARRY TINDELL submitted on 07/27/2004
Beginning Balance
$24,739.65
Receipts
Monetary Contributions, Unitemized
$200.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BUFFALO PAC
1900 CHURCH ST STE 200 NASHVILLE , TN 37203 |
P | Primary | 07/20/2006 | $500.00 | $500.00 |
|
GARY ODOM LEGISLATIVE COMMITTEE
P.O. BOX 50437 NASHVILLE , TN 37205 |
Primary | 07/14/2006 | $250.00 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 07/24/2006 | $1,000.00 | $2,500.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Primary | 07/17/2006 | $500.00 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 07/16/2006 | $500.00 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | Primary | 07/18/2006 | $500.00 | $500.00 |
|
TENNESSEE DEMOCRATIC WOMEN'S PAC
1304 MCKENNIE AVE NASHVILLE , TN 37206 |
P | Primary | 07/14/2006 | $600.00 | $1,200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | Primary | 07/06/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 07/19/2006 | $300.00 | $550.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | Primary | 07/13/2006 | $1,000.00 | $1,000.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | Primary | 07/01/2006 | $250.00 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 07/27/2006 | $500.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 07/06/2006 | $500.00 | $1,000.00 |
|
TITLEMAX
24 DRAYTON ST #610 SAVANNAH , GA 37212 |
Primary | 07/06/2006 | $400.00 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $550.00 |
| GAS | $250.00 |
| TELEPHONE | $110.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN PRESS
2711-A LANDERS LANE NASHVILLE , TN 37204 |
YARD SIGNS | $218.50 | ||
|
ARMADA TRUCK RENTAL
715 MURFREESBORO PIKE NASHVILLE , TN 37210 |
VEHICLE ADVERTISING | $994.00 | ||
|
FELLERS
P.O. BOX 875540 KANSAS CITY , MO 34187 |
U SHAPE SIGN WIRE | $107.06 | ||
|
WNSG RADIO STATION
109 10TH AVE. SOUTH - STE. #342 NASHVILLE , TN 37203 |
ADVERTISING | $414.00 | ||
|
WVOL RADIO STATION
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
ADVERTISING | $600.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,256.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,256.57
Ending Balance
ENDING BALANCE
$28,983.08
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