Annual Year End Supplemental (2007) for TENNESSEE PAC submitted on 02/14/2008
Beginning Balance
$7,410.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | 01/10/2023 | $500.00 |
|
ANDERSON
, NICOLAS
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
BARB
, SCOTT
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
BLUE RIDGE 1982 LLC
800 S GAY ST, STE 1100 KNOXVILLE , TN 37929 |
11/10/2022 | $600.00 | |
|
BLUE RIDGE 1982 LLC
800 S GAY ST, STE 1100 KNOXVILLE , TN 37929 |
11/10/2022 | $1,600.00 | |
|
BREAZEALE
, RICHARD
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
BUILD TENNESSEE PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 01/10/2023 | $1,250.00 |
|
BUTLER SNOW GOOD TO GREAT TENNESSEE PAC
150 3RD AVE. S, #1600 NASHVILLE , TN 37201 |
P | 12/16/2022 | $500.00 |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 01/10/2023 | $1,000.00 |
|
COUCH
, DAVID
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSICIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
CUMMINGS
, HOWARD
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSICIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
DECROOS
, FRANCIS
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 12/20/2022 | $500.00 |
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/10/2023 | $500.00 |
|
GHODASRA
, DEVON
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $1,066.26 | |
|
GOOGE
, JOSEPH
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
GREAT PUBLIC SCHOOLS PAC
511 UNION STREET, SUITE 1100 NASHVILLE , TN 37219 |
P | 11/10/2022 | $500.00 |
|
GUNN
, JOSEPH
9050 EXECUTIVE PARK DR KNOXVILLEW , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
HAIDER
, ASGHAR
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820 NASHVILLE , TN 37219 |
P | 01/10/2023 | $1,000.00 |
|
KLEINMAN
, MARK
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSICIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
LAHAM
, AILEE
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
LARZO
, CHRISTOFORO
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
MCMILLAN
, TODD
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
MILLER
, JAMES
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
PERKINS
, STEPHEN
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
POWELL
, RICHARD
3548 CAPTAINS WAY KNOXVILLE , TN 37922 CEO FALCON FINANCIAL |
11/01/2022 | $1,000.00 | |
|
SHAH
, ROHAN
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
SHULER
, ROBERT
9050 EXECUTIVE PARK DR KNOXVILLE , TN 37923 PHYSCIAN SOUTHEASTERN RETINA |
01/03/2023 | $533.13 | |
|
TENNESSEE RPAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/10/2022 | $250.00 |
|
TENNESSEE UTILITIES PAC
95 WHITE BRIDGE RD, SUITE 207 NASHVILLE , TN 37205 |
P | 01/10/2023 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
109 WIEHL STREET CHATTANOOGA , TN 37403 |
P | 12/09/2022 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 11/10/2022 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,050.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,050.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
11491 PARKSIDE DR KNOXVILLE , TN 37934 |
OFFICE SUPPLIES | 11/18/2022 | $273.11 | ||||
|
BOYS & GIRLS CLUBS
967 IRWIN ST KNOXVILLE , TN 37917 |
DONATIONS | 11/22/2022 | $500.00 | ||||
|
BROWN BAG
800 S GAY STREET KNOXVILLE , TN 37929 |
APPRECIATION EVENT | 12/13/2022 | $206.25 | ||||
|
BRYSON
, JANIS
CAPITOL NASHVILLE , TN 37011 |
RETIREMENT GIFT | 12/29/2022 | $500.00 | ||||
|
BRYSON
, JANIS
CAPITOL NASHVILLE , TN 37011 |
CAMPAIGN WORKERS | 01/10/2023 | $1,050.00 | ||||
|
CHESAPEAK'S RESTAURANT
9630 PARKSIDE DR KNOXVILLE , TN 37922 |
CONSTITUENT MEETINGS | 01/06/2023 | $159.29 | ||||
|
CHICK FILET
10916 PARKSIDE DR KNOXVILLE , TN 37934 |
CATERING | 12/20/2022 | $50.00 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD STE 207A NASHVILLE , TN 37215 |
MAILER | 10/31/2022 | $5,205.76 | ||||
|
DIRECT EDGE CAMPAIGNS, LLC
2000 GLEN ECHO RD STE 207A NASHVILLE , TN 37215 |
MAILER | 11/08/2022 | $3,500.00 | ||||
|
HARLAND CLARKE
19031 LAUREATE SAN ANTONIO , TX 78051 |
CHECKS | 11/18/2022 | $22.50 | ||||
|
HONEY BAKED HAM
7205 KINGSTON PIKE KNOXVILLE , 37934 |
DCS LUNCHEON | 12/26/2022 | $927.69 | ||||
|
HUTCHISON
, LUCAS
CAPITOL NASHVILLE , TN 37011 |
BONUS | 01/10/2023 | $550.00 | ||||
|
LOGOS ETC
10523 KINGSTON PIKE, STE F KNOXVILLE , TN 37922 |
T-SHIRTS | 11/25/2022 | $280.00 | ||||
|
METROPOLITAN KNOXVILLE
2055 ALCOA HWY ALCOA , TN 37701 |
PARKING | 12/18/2022 | $28.00 | ||||
|
OFFICE MAX
11012 PARKSIDE DR KNOXVILLE , TN 37934 |
SUPPLIES | 12/08/2022 | $100.00 | ||||
|
PARRILLAS CANTINS
12740 KINGSTON PK FARRAGUT , TN 37934 |
CONSTITUENT MEETINGS | 01/10/2023 | $114.97 | ||||
|
USPS
11409 MUNICIPAL CENTER DR KNOXVILLE , TN 37922 |
POSTAGE | 01/10/2023 | $6.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,460.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,460.22
Ending Balance
ENDING BALANCE
$0.00
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