2004 Pre-General for MIKE MCDONALD submitted on 10/25/2004
Beginning Balance
$108,160.31
Receipts
Monetary Contributions, Unitemized
$1,330.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,080.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,080.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ACQUIRE DIGITAL LLC
2000 GLENN ECHO RD., STE. 200 NASHVILLE , TN 37215 |
ADVERTISING | 09/16/2021 | $965.04 | |
|
BB&T
1909 K ST. NW WASHINGTON , DC 20006 |
BANK FEES | 10/21/2021 | $12.00 | |
|
CAM PAC
PO BOX 58824 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 10/07/2021 | $2,500.00 |
|
HALL (HOUSE)
, MARK
2504 HENDERSON AVENUE CLEVELAND , TN 37312 |
C | CONTRIBUTION | 12/07/2021 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 812 PORTLAND , TN 37148 |
P | CONTRIBUTION | 09/09/2021 | $2,500.00 |
|
HUCKABY DAVIS LISKER
228 S. WASHINGTON ST STE. 115 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 12/28/2021 | $276.16 | |
|
HUCKABY DAVIS LISKER
228 S. WASHINGTON ST STE. 115 ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 09/30/2021 | $413.08 | |
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CONTRIBUTION | 12/21/2021 | $500.00 |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | CONTRIBUTION | 07/30/2021 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,399.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,399.77
Ending Balance
ENDING BALANCE
$71,840.54
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
ADV INC.
PO BOX 68389 ELKINS , WV 26241 |
IE-OPPOSE BYRD/ROACH-SUPPORT DENNIS/SEXTON | 7/17/2014 | $0.00 | $0.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00