Amended 1st Quarter for CENTURYLINK INC. EMPLOYEES' PAC submitted on 05/07/2010
Beginning Balance
$427,331.24
Receipts
Monetary Contributions, Unitemized
$52,353.54
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, PAUL
234 PULASKI ST LAWRENCEBURG , TN 38464 Attorney Paul Bates Attorney |
08/17/2006 | $250.00 | |
|
BOBBY MORGAN AUTO SALES
111 NORTH LOCUST AVE LQWENCEBURG , TN 38464 |
09/25/2006 | $300.00 | |
|
EVERETT
, LEON
184 PROSSER ROAD LAWRENCEBURG , TN 38464 Physician Self Employed |
09/13/2006 | $200.00 | |
|
LYLES
, JOHN
1616 WHIPPOORWILL DR LAWRENCEBURG , TN 38464 Owner ProRac Inc |
09/23/2006 | $200.00 | |
|
MASSEY JEWELERS
2322 SPRINGER RD LAWRENCEBURG , TN 38464 |
08/31/2006 | $150.00 | |
|
OLD
, MAC
3155 WAYNESBORO HWY LAWRENCEBURG , TN 38464 Contractor Century 21 Real Estate Co |
08/17/2006 | $500.00 | |
|
PURCELL
, STEVE
47 OLD JACKSON HWY LEOMA , TN 38468 Owner Purcell's Radiator |
08/30/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$69,989.14
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
|
DICKEY
, TIM
33 GARNER ROAD LEOMA , TN 38468 |
General | 08/11/2006 | $15,000.00 |
Interest Received This Reporting Period
$1,734.41
TOTAL RECEIPTS
$71,649.80
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELL SOUTH
P. O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/15/2006 | $363.47 | ||||
|
BELL SOUTH
P. O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 09/18/2006 | $572.56 | ||||
|
BELL SOUTH
P. O. BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 08/31/2006 | $352.57 | ||||
|
FIRST FARMERS & MERCHANTS BANK
1501 NORTH LOCUST LAWRENCEBURG , TN 38464 |
CHECKS | 09/30/2006 | $13.10 | ||||
|
HELTON
, BILLY
118 W. GAINES LAWRENCEBURG , TN 38464 |
RENT | 09/05/2006 | $165.00 | ||||
|
HELTON
, BILLY
118 W. GAINES LAWRENCEBURG , TN 38464 |
RENT | 08/08/2006 | $105.00 | ||||
|
HUGHES
, MIKE
DEPOT STREET LAWRENCEBURG , TN 38464 |
REPAIR OFFICE PLUMBING | 07/26/2006 | $60.00 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK ST LAWRENCEBURG , TN 38464 |
CAMPAIGN HATS | 08/17/2006 | $284.00 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
BALOONS & FANS | 09/14/2006 | $797.52 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
CAMPAIGN SHIRTS | 09/11/2006 | $142.68 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
SIGNS | 08/31/2006 | $6,255.75 | ||||
|
LAWRENCEBURG SIGNS
313 BRINK STREET LAWRENCEBURG , TN 38464 |
BUMPER STICKERS | 07/29/2006 | $807.28 | ||||
|
LAWRENCEBURG UTILITIES
1607 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
UTILITIES | 09/15/2006 | $85.89 | ||||
|
LAWRENCEBURG UTILITIES
1607 N. LOCUST AVE. LAWRENCEBURG , TN 38464 |
UTILITIES | 08/14/2006 | $80.05 | ||||
|
LAWRENCE COUNTY ADVOCATE
121 N. MILITARY AVE. LAWRENCEBURG , TN 38464 |
ADVERTISING | 09/18/2006 | $70.50 | ||||
|
LAWRENCE COUNTY SOLID WASTE
DELLER STREET LAWRENCEBURG , TN 38464 |
UTILITIES | 09/11/2006 | $10.00 | ||||
|
LAWRENCE COUNTY SOLID WASTE
DELLER STREET LAWRENCEBURG , TN 38464 |
UTILITIES | 08/21/2006 | $10.00 | ||||
|
MIDDLE TENNESSEE FAIR
ROTARY PARK LAWRENCEBURG , TN 38464 |
BOOTH FOR FAIR | 08/31/2006 | $125.00 | ||||
|
RICK'S BARBECUE
2347 HIGHWAY 43 S LEOMA , TN 38468 |
FOOD / BEVERAGE | 07/27/2006 | $407.12 | ||||
|
SIGN DESIGNS
536 1ST AVE LAWRENCEBURG , TN 38464 |
ADVERTISING | 08/22/2006 | $482.92 | ||||
|
SOUTHERN PRINTING
33 WEST GAINES LAWRENCEBURG , TN 38464 |
PRINTING | 09/25/2006 | $100.00 | ||||
|
STAGGS
, PAUL
36 STAGGS LOOP LAWRENCEBURG , TN 38464 |
CAMPAIGN HATS | 09/14/2006 | $55.00 | ||||
|
STRATEGIC SIGNS
6495 ENGLISH IVY CT. SPRINGFIELD , VA 22152 |
POLITICAL POLE | 07/27/2006 | $3,400.00 | ||||
|
WLX RADIO
1212 N LOCUST AVE LAWRENCEBURG , TN 38464 |
ADVERTISING | 09/22/2006 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$101,912.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$101,912.11
Ending Balance
ENDING BALANCE
$397,068.93
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
DICKEY
, TIM
33 GARNER ROAD LEOMA , TN 38468 |
$0.00 | $0.00 | $15,000.00 |
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