Annual Mid Year Supplemental (2007) for TENNESSEE FIRE SPRINKLER CONTRACTORS PAC submitted on 07/03/2007
Beginning Balance
$3,538.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2104 NASHVILLE , TN 37201-3300 |
P | 09/19/2022 | $1,000.00 |
|
BANK OF AMERICA CORPORATION STATE & FEDERAL PAC-TN
1020 N. FRENCH ST. WILMINGTON , DE 19884 |
P | 09/21/2022 | $1,000.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 09/28/2022 | $750.00 |
|
FOURNET
, ELISABETH
433 NASH AVE COOKEVILLE , TN 38501 BANKER BANK OF PUTNAM CO |
09/15/2022 | $500.00 | |
|
FOURNET
, TIMOTHY
433 NASH AVE COOKEVILLE , TN 38501 SURGEON CRMC |
09/15/2022 | $500.00 | |
|
HITCHCOCK
, AMMON
447 PROFFITT STREET COOKEVILLE , TN 38501 BANK OFFICER BANK OF PUTNAM COUNTY |
09/19/2022 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/01/2022 | $750.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
NAIFA-TENNESSEE IFAPAC CEDAR FALLS , IA 50613 |
P | 08/08/2022 | $1,500.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 08/13/2022 | $1,000.00 |
|
KINCHLER
, DAVID
75 E VETERANS DR, APT S201 COOKEVILLE , TN 38501 CEO CUMBERLAND CO BANK |
09/19/2022 | $1,000.00 | |
|
PFIZER INC. PAC
235 E. 42ND STREET NEW YORK , NY 10017 |
P | 08/17/2022 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 08/12/2022 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
4950 WEST ROYAL LANE IRVING , TX 75234 |
P | 09/08/2022 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/08/2022 | $2,500.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | 09/20/2022 | $500.00 |
|
VAN BUREN CO REPUBLICAN PARTY
885 PHIFER MINE RD SPENCER , TN 38585 |
09/17/2022 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$370.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$370.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $12.00 |
| PRINTING | $75.00 |
| PROFESSIONAL SERVICES | $15.73 |
| TELEPHONE | $29.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADVANCED PRINTING
7530 US-127 CROSSVILLE , TN 38572 |
PRINTING | 08/12/2022 | $359.98 | ||||
|
ALDER
, MAL
707 BANKS AVE KNOXVILLE , TN 37917 |
PROFESSIONAL SERVICES | 09/09/2022 | $460.48 | ||||
|
COOKEVILLE COMMUNICATIONS, LLC
698 SOUTH WILLOW AVENUE COOKEVILLE , TN 38501 |
RADIO/MEDIA | 09/09/2022 | $425.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/08/2022 | $1,040.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVE CROSSVILLE , TN 38555 |
ADVERTISING | 08/08/2022 | $2,447.00 | ||||
|
HARRINGTON FOR HOPE
PO BOX 868 COOKEVILLE , TN 38503 |
DONATIONS | 08/19/2022 | $1,500.00 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 09/15/2022 | $1,475.00 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 08/08/2022 | $900.00 | ||||
|
HERALD CITIZEN
1300 NEAL ST COOKEVILLE , TN 38502 |
ADVERTISING | 08/08/2022 | $1,525.00 | ||||
|
MONTEREY HIGH SCHOOL
710 E COMMERCIAL AVE MONTEREY , TN 38574 |
ADVERTISING | 09/22/2022 | $500.00 | ||||
|
NICK'S RESTUARANT & LOUNGE
895 S JEFFERSON AVE COOKEVILLE , TN 38501 |
FOOD / BEVERAGE | 08/08/2022 | $231.00 | ||||
|
NRA
11250 WAPLES MILL RD FAIRFAX , VA 22030 |
DONATIONS | 09/16/2022 | $660.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 09/09/2022 | $195.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 08/10/2022 | $195.00 | ||||
|
PUTNAM COUNTY REPUBLICAN PARTY
406 E BROAD ST COOKEVILLE , TN 38501 |
DONATIONS | 08/02/2022 | $1,000.00 | ||||
|
RED PHONE BOOTHER
136 ROSA L PARKS BLVD NASHVILLE , TN 37203 |
DUES / SUBSCRIPTIONS | 08/10/2022 | $1,750.00 | ||||
|
STEPHENS
, ZACHARY
PO BOX 1335 COOKEVILLE , TN 38503 |
PROFESSIONAL SERVICES | 09/09/2022 | $900.00 | ||||
|
THE AMERICAN BIBLE PROJECT
510 COLUMBIA AVE, #913 FRANKLIN , TN 37069 |
DONATIONS | 08/02/2022 | $1,000.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 09/09/2022 | $150.00 | ||||
|
THE EXPOSITOR
34 W BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 08/12/2022 | $150.00 | ||||
|
TN REPUBLICAN PARTY
97 WHITE BRUDGE ROAD NASHVILLE , TN 37205 |
EVENT FEE | 08/08/2022 | $2,500.00 | ||||
|
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD SPARTA , TN 38583 |
AIRFARE FOR TTA ANNUAL CONVENTION | 09/20/2022 | $1,200.00 | ||||
|
UPPER CUMBERLAND REGIONAL AIRPORT
750 AIRPORT RD SPARTA , TN 38583 |
AIRFARE FOR TTA ANNUAL CONVENTION | 09/19/2022 | $350.00 | ||||
|
UPPER CUMBERLAND RODEO CLUB
1491 COLES CHAPEL RD SPARTA , TN 38583 |
DONATIONS | 09/13/2022 | $200.00 | ||||
|
UPPERMAN HIGH SCHOOL
6950 NASHVILLE HWY BAXTER , TN 38544 |
ADVERTISING | 08/19/2022 | $400.00 | ||||
|
VAN BUREN COUNTY REPUBLICAN PARTY
445 COLLEGE STREET SPENCER , TN 38585 |
DONATIONS | 09/09/2022 | $400.00 | ||||
|
WHITE CO FAIR ASSN
565 HALE STREET SPARTA , TN 38583 |
DONATIONS | 09/23/2022 | $165.00 | ||||
|
WHITE CO FAIR ASSN
565 HALE STREET SPARTA , TN 38583 |
ADVERTISING | 09/06/2022 | $500.00 | ||||
|
WHITE CO FAIR ASSN
565 HALE STREET SPARTA , TN 38583 |
ADVERTISING | 08/30/2022 | $500.00 | ||||
|
WHITE COUNTY HIGH SCHOOL
267 ALLEN DRIVE SPARTA , TN 38583 |
DONATIONS | 09/28/2022 | $150.00 | ||||
|
WHITE COUNTY HIGH SCHOOL
267 ALLEN DRIVE SPARTA , TN 38583 |
ADVERTISING | 09/09/2022 | $200.00 | ||||
|
WHITE COUNTY HIGH SCHOOL
267 ALLEN DRIVE SPARTA , TN 38583 |
DONATIONS | 08/01/2022 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,908.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $18,500.00 | $0.00 | $18,500.00 |
| Self-Endorsed | $42,500.00 | $0.00 | $42,500.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
| Self-Endorsed | $3,000.00 | $0.00 | $3,000.00 |
| Self-Endorsed | $7,500.00 | $0.00 | $7,500.00 |
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