Annual Mid Year Supplemental (2013) for THREE STAR PAC submitted on 07/15/2013
Beginning Balance
$3,336.30
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/30/2006 | $250.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 09/01/2006 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/01/2006 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 Made Best effort to obtain Made best effort to obtain |
08/15/2006 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/28/2006 | $1,250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/20/2006 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/01/2006 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/30/2006 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/25/2006 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 08/10/2006 | $300.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/26/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| POSTAGE | $163.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUSTIN
, VERNA
3820 VANDALE MEMPHIS , TN 38108 |
DONATIONS | 09/24/2006 | $100.00 | ||||
|
BOWERS (SENATE)
, KATHRYN
3003 AIRWAYS BLVD. #1010 MEMPHIS , TN 38131 |
C | CAMPAIGN CONTRI. | 07/30/2006 | $250.00 | |||
|
ELECTION DAY EXPENSES
968 SPRINGDALE MEMPHIS , TN 38108 |
POLLWORKERS ELECTION DAY | 08/03/2006 | $1,675.00 | ||||
|
FIRST TENNESSEE BANK
5931 STAGE AVE MEMPHIS , TN 38134 |
BANK FEES | 09/30/2006 | $180.00 | ||||
|
FORD
, LINDA
1237 SMITH AVE MEMPHIS , TN 38117 |
CAMPAIGN WORKERS | 08/01/2006 | $200.00 | ||||
|
JACK PIRTLE
1370 POPLAR MEMPHIS , TN 38104 |
FOOD FOR POLLWORKERS | 08/03/2006 | $69.80 | ||||
|
JOHNSON
, KAREN
2446 DOVE GLEN COVE BARTLETT , TN 38133 |
DONATIONS | 09/11/2006 | $200.00 | ||||
|
JONES
, VICTORIA
4790 RICKARD CIR MEMPHIS , TN 38118 |
REPLACE STOLEN PAYMENT 0N 8/14/06 | 08/14/2006 | $200.00 | ||||
|
JONES
, VICTORIA
4790 RICKARD CIR MEMPHIS , TN 38118 |
CAMPAIGN WORKERS | 08/03/2006 | $200.00 | ||||
|
MILEAGE, USEAGE OF PERSONAL VEHICLE
2158 PIEDMONT MEMPHIS , TN 38108 |
MILEAGE REIMBURSEMENT 963 NILES @ .445 | 09/30/2006 | $428.05 | ||||
|
MONTGOMERY BELLE
1020 JACK HILL RD BURNS , TN 37209 |
LODGING/ATTENDEES | 08/06/2006 | $108.45 | ||||
|
MURRELL
, MARCUS
1188 PARKWAY S MEMPHIS , TN 38112 |
CAMPAIGN WORKERS | 08/02/2006 | $275.00 | ||||
|
OPRYLAND HOTEL
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
NCSL CONFERENCE ROOM ONLY | 08/20/2006 | $704.60 | ||||
|
RICHARDS
, SANDRA
P. O. BOX 252946 MEMPHIS , TN 38125 |
BOOKKEEPING/CONSULT. | 08/06/2006 | $400.00 | ||||
|
SAM'S WHOLESALE
7475 WINCHESTER MEMPHIS , TN 38125 |
ELECTION DAY WATER,PAPER PRODUCTS, | 08/03/2006 | $246.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,012.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,012.00
Ending Balance
ENDING BALANCE
$19,324.30
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