4th Quarter for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 01/25/2013
Beginning Balance
$1,173.11
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AKINS
, MARK
1518 SHAGBARK TRAIL MURFREESBORO , TN 37130-1132 DOCTOR SELF-EMPLOYED |
10/21/2006 | $500.00 | |
|
AVERWATER
, JAMES
2100 CHEATHAM SPRINGS RD EAGLEVILLE , TN 37060-4417 CONTRACTOR SELF-EMPLOYED |
10/07/2006 | $200.00 | |
|
BEAMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 AUTO DEALERSHIP SELF-EMPLOYED |
10/13/2006 | $1,000.00 | |
|
BURCHARD
, JASON
818 EAST CLARK BLVD MURFREESBORO , TN 37130 CHIROPRACTOR TOTAL FAMILY CHIROPRACTIC |
10/28/2006 | $250.00 | |
|
BURGESS III
, ERNEST
7097 FRANKLIN DR MURFREESBORO , TN 37128 COUNTY MAYOR RUTHERFORD COUNTY |
10/28/2006 | $250.00 | |
|
CUNNINGHAM
, JOHN
1402 OLD LASCASSAS ROAD MURFREESBORO , TN 37130 PROPERTY MANAGER SELF-EMPLOYED |
10/23/2006 | $900.00 | |
|
DEASON
, DARRYL
801 B WEST MAIN ST WOODBURY , TN 37190 DENTIST SELF-EMPLOYED |
10/21/2006 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/24/2006 | $2,500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 10/13/2006 | $500.00 |
|
JONES
, CLYDE
PO BOX 756 SMYRNA , TN 37167 RETIRED RETIRED |
10/24/2006 | $250.00 | |
|
KNOX
, JULIE H
1703 SHAGBARK TR. MURFREESBORO , TN 37130 DOCTOR SELF-EMPLOYED |
10/19/2006 | $200.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/24/2006 | $2,500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/21/2006 | $5,000.00 |
|
PAYNE
, STEVEN
2939 LONGFORD DR MURFREESBORO , TN 37129 DOCTOR SELF-EMPLOYED |
10/21/2006 | $100.00 | |
|
PAYNE
, STEVEN
2939 LONGFORD DR MURFREESBORO , TN 37129 DOCTOR SELF-EMPLOYED |
10/09/2006 | $250.00 | |
|
PLUMMER
, LEE
2122 RAVENWOOD DR MURFREESBORO , TN 37129 TEACHER MOTLOW STATE COLLEGE |
10/02/2006 | $50.00 | |
|
RED STATE PAC
6584 POPLAR AVE, SUITE 200 MEMPHIS , TN 38138-0606 |
P | 10/13/2006 | $1,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 10/19/2006 | $5,000.00 |
|
WALL
, SALLY
1807 S.E.BROAD ST MURFREESBORO , TN 37130 REALTOR SNOW \& WALL |
10/21/2006 | $1,000.00 | |
|
WAMP
, ZACH
P.O. BOX 24804 CHATTANOOGA , TN 37422 CONGRESSMAN US CONGRESS |
10/10/2006 | $500.00 | |
|
WEATHERFORD
, J BEN
1306 SHAGBARK TRAIL MURFREESBORO , TN 37130 BANKER MID-STATE BANK |
10/07/2006 | $100.00 | |
|
WERTHMULLER
, JAY
321 W. MCKNIGHT MURFREESBORO , TN 37129 CHIROPRACTIC SELF-EMPLOYED |
10/21/2006 | $250.00 | |
|
WOODBURY
, GEORGE
2118 KIRBY RD MEMPHIS , TN 38119-5510 DOCTOR SELF-EMPLOYED |
10/07/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,500.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK OF AMERICA
1625 MEMORIAL BLVD MURFREESBORO , TN 37129 |
BANK FEES | 10/10/2006 | $28.00 | ||||
|
CLAPPER
, ROBBIE
808 EWING ST MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 10/24/2006 | $10.94 | ||||
|
CLAPPER
, ROBBIE
808 EWING ST MURFREESBORO , TN 37130 |
GAS | 10/13/2006 | $30.00 | ||||
|
CLAPPER
, ROBBIE
808 EWING ST MURFREESBORO , TN 37130 |
OFFICE SUPPLIES | 10/10/2006 | $15.35 | ||||
|
COMCAST
STATE ROUTE #99 MURFREESBORO , TN 37129 |
ADVERTISING | 10/18/2006 | $2,054.45 | ||||
|
COMCAST
STATE ROUTE #99 MURFREESBORO , TN 37129 |
ADVERTISING | 10/19/2006 | $2,230.40 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294-3718 |
TELEPHONE MESSAGES | 10/28/2006 | $676.72 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294-3718 |
TELEPHONE MESSAGES | 10/21/2006 | $175.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294-3718 |
TELEPHONE MESSAGES | 10/17/2006 | $485.64 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY RICHMOND , VA 23294-3718 |
TELEPHONE MESSAGES | 10/10/2006 | $241.38 | ||||
|
FULCHER
, PAUL
1301 E. MAIN ST. MURFREESBORO , TN 37132 |
CAMPAIGN WORKERS | 10/24/2006 | $225.00 | ||||
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
ADVERTISING | 10/23/2006 | $620.00 | ||||
|
MAJORITY STRATEGIES
274 MARCONI BLVD COLUMBUS , OH 43215 |
ADVERTISING | 10/24/2006 | $8,873.21 | ||||
|
MAJORITY STRATEGIES
274 MARCONI BLVD COLUMBUS , OH 43215 |
ADVERTISING | 10/17/2006 | $3,439.89 | ||||
|
MOORE
, BECKY
187 MOORE DR READYVILLE , TN 37149 |
CAMPAIGN WORKERS | 10/21/2006 | $340.00 | ||||
|
NAVIGATION ADVERTISING
111 WEST COLLEGE ST MURFREESBORO , TN 37129-1112 |
ADVERTISING | 10/24/2006 | $300.00 | ||||
|
NAVIGATION ADVERTISING
111 WEST COLLEGE ST MURFREESBORO , TN 37129-1112 |
ADVERTISING | 10/14/2006 | $1,500.00 | ||||
|
NAVIGATION ADVERTISING
111 WEST COLLEGE ST MURFREESBORO , TN 37129-1112 |
ADVERTISING | 10/21/2006 | $1,510.00 | ||||
|
ROBERTS COMMUNICATIONS GROUP
316 W. LYTLE ST MURFREESBORO , TN 37130 |
ADVERTISING | 10/06/2006 | $1,455.76 | ||||
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
ADVERTISING | 10/04/2006 | $108.38 | ||||
|
WAX FAMILY PRTG
215 MTCS DRIVE MURFREESBORO , TN 37129 |
ADVERTISING | 10/04/2006 | $272.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,750.00
Ending Balance
ENDING BALANCE
$923.11
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 |
$5,000.00 | $0.00 | $5,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 FINANCIAL ADVISER SELF EMPLOYED |
FOOD FOR FUNDRAISER | 10/13/2006 | $78.47 | |
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 FINANCIAL ADVISER SELF EMPLOYED |
OFFICE SUPPLIES | 10/10/2006 | $34.43 | |
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 FINANCIAL ADVISER SELF EMPLOYED |
DOOR TO DOOR CANVASS | 10/02/2006 | $150.00 | |
|
GARDNER
, OSCAR
2377 RIVER ROAD MURFREESBORO , TN 37129 FINANCIAL ADVISER SELF EMPLOYED |
FOOD FOR FUND RAISER | 10/02/2006 | $85.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | ADVERTISING | 10/24/2006 | $1,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/27/2006 | $3,450.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/27/2006 | $20,000.00 |
|
WAX PRINTING
215 MTCS DRIVE MURFREESBORO , TN 37129 |
ENVELOPES | 10/04/2006 | $60.00 |
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