Amended 3rd Quarter for EMBARQ CORP. EMPLOYEES PAC submitted on 11/09/2006
Beginning Balance
$129,822.27
Receipts
Monetary Contributions, Unitemized
$40,115.48
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALKERMES
511 UNION STREET STE 1820 NASHVILLE , TN 37219 |
P | 07/18/2022 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 07/19/2022 | $2,000.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW, STE 800 WASHINGTON , DC 20001 |
P | 07/18/2022 | $500.00 |
|
SECURITY FINANCE CORPORATION OF SPARTANBURG
P. O. BOX 811, 181 SECURITY PLACE SPARTANBURG , SC 29307 |
P | 07/08/2022 | $2,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | 07/18/2022 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 07/22/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$67,525.35
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$757.31
TOTAL RECEIPTS
$68,282.66
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AZURE FLIGHT SUPPORT
2409 SPARTA HWY CROSSVILLE , TN 38572 |
TRAVEL- FUEL | 07/06/2022 | $259.75 | ||||
|
COMMITTEE TO ELECT WILLIAM T RIDLEY
157 LANTANA RD CROSSVILLE , TN 38555 |
CONTRIBUTION | 07/25/2022 | $2,000.00 | ||||
|
CORPORATE FLIGHT MANAGEMENT, INC.
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL- FUEL | 07/06/2022 | $879.93 | ||||
|
CORPORATE FLIGHT MANAGEMENT, INC.
808 BLUE ANGEL WAY SMYRNA , TN 37167 |
TRAVEL- FUEL | 07/06/2022 | $758.50 | ||||
|
CUMBERLAND COUNTY RELAY FOR LIFE
321 S MAIN ST CROSSVILLE , TN 38555 |
DONATIONS | 07/12/2022 | $250.00 | ||||
|
EVENTSURED
24 S NEWTOWN STREET RD NEWTOWN SQUARE , PA 19073 |
EVENT INSURANCE | 07/06/2022 | $184.42 | ||||
|
JONATHAN'S GRILLE
717 3RD AVE. NORTH NASHVILLE , TN 37201 |
FOOD & BEVERAGE - MEETING | 07/05/2022 | $79.75 | ||||
|
MAHOGANY PRIME STEAKHOUSE
145 W SHERIDAN AVE OKLAHOMA CITY , OK 73102 |
MEMBER DINNER | 07/10/2022 | $1,039.64 | ||||
|
N7SS LLC
831 MURFRESSBORO PK NASHVILLE , TN 37210 |
TRAVEL- AIRFARE | 07/06/2022 | $410.00 | ||||
|
NASHVILLE CITY CLUB
201 4TH AVE N FL 20 NASHVILLE , TN 37219 |
CLUB DUES | 07/11/2022 | $164.00 | ||||
|
PANERA
7622 HIGHWAY 70 S NASHVILLE , TN 37221 |
FOOD & BEVERAGE - MEETING | 07/25/2022 | $43.09 | ||||
|
PEGASUS III, LLC
630 MELROSE AVE NASHVILLE , TN 37221 |
TRAVEL- AIRFARE | 07/07/2022 | $2,799.53 | ||||
|
S&S STRATEGIES
PO BOX 58804 NASHVILLE , TN 37205 |
PROFESSIONAL SERVICES | 07/06/2022 | $4,000.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 07/18/2022 | $191.98 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR. DALLAS , TX 75235 |
TRAVEL- AIRFARE | 07/18/2022 | $576.98 | ||||
|
TN REPUBLICAN PARTY
95 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
DONATIONS | 07/25/2022 | $10,000.00 | ||||
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
TRAVEL | 07/11/2022 | $26.00 | ||||
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
TRAVEL- LUGGAGE | 07/09/2022 | $35.00 | ||||
|
UNITED AIRLINES
233 S WACKER DR CHICAGO , IL 60606 |
TRAVEL- AIRFARE | 07/11/2022 | $477.10 | ||||
|
VOR MEDIA
PO BOX 58403 NASHVILLE , TN 37205 |
DIGITAL ADVERTISING | 07/15/2022 | $350.00 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 07/06/2022 | $223.49 | ||||
|
WILSON AIR CENTER MEMPHIS
2930 WINCHESTER RD #200 MEMPHIS , TN 38118 |
TRAVEL- FUEL | 07/06/2022 | $620.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,985.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,585.00
Ending Balance
ENDING BALANCE
$153,519.93
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