3rd Quarter for SOUTHERN STATES POLICE BENEVOLENT ASSN PAC submitted on 10/18/2010
Beginning Balance
$177,361.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JASON
319 BRAVEHEART DR FRANKLIN , TN 37064 |
06/02/2004 | $160.00 | |
|
ALLEN
, JASON
319 BRAVEHEART DR FRANKLIN , TN 37064 |
05/05/2004 | $155.00 | |
|
BOURLAKAS
, MATTHEW
2201 CHARLOTTE AVE NASHVILLE , TN 37203 |
06/02/2004 | $135.00 | |
|
BRADEN
, STEVE
606 CAROL ANN DR GOODLETTSVILLE , TN 37072 |
06/02/2004 | $270.00 | |
|
CARTER
, TINA
2200 ELM HILL PIKE NASHVILLE , TN 37214 |
05/05/2004 | $500.00 | |
|
COX
, LOUIE
5616 FAIRHAVEN DR NASHVILLE , TN 37211 |
05/05/2004 | $270.00 | |
|
ENGLAND
, JACKIE
305 SEABOARD LANE FRANKLIN , TN 37067 |
06/01/2004 | $290.00 | |
|
FRYE
, DAVID
700 MURFREESBORO RD NASHVILLE , TN 37210 Manager Allied Waste |
05/05/2004 | $500.00 | |
|
GREEN
, MIKE
2037 BRANCH OAK TRAIL NASHVILLE , TN 37214 Owner The Green Team |
05/05/2004 | $500.00 | |
|
HORTON
, YERESA
601 COMMERCE ST NASHVILLE , TN 37203 |
05/05/2004 | $135.00 | |
|
LANE
, BUDD
756 MELROSE AVE NASHVILLE , TN 37211 |
06/01/2004 | $220.00 | |
|
LEVERING
, CHRIS
2416 MUSIC VALLEY DR NASHVILLE , TN 37214 Owner Grayline Tours |
05/05/2004 | $135.00 | |
|
MC GRATH
, TIM
1701 LEBANON PIKE NASHVILLE , TN 37210 |
06/02/2004 | $135.00 | |
|
NORMAN
, DAVID
10 CENTURY BLVD NASHVILLE , TN 37214 GM Embassy Suites |
05/05/2004 | $500.00 | |
|
POTTERBQUM
, ERIC
2100 WEST END AVE NASHVILLE , TN 37203 |
06/14/2004 | $500.00 | |
|
POTTERBQUM
, ERIC
2100 WEST END AVE NASHVILLE , TN 37203 |
05/05/2004 | $500.00 | |
|
RIGSBY
, ELI
628 AT JULES LANE NASHVILLE , TN 37211 |
05/05/2004 | $135.00 | |
|
RUSSEL
, MIKE
214 SHADY GROVE RD NASHVILLE , TN 37214 |
06/02/2004 | $325.00 | |
|
SASNETT
, RICHARD
801 ROYAL PKWY NASHVILLE , TN 37214 |
06/02/2004 | $160.00 | |
|
SASSNETT
, RICHARD
801 ROYAL PARKWAY NASHVILLE , TN 37214 |
05/05/2004 | $270.00 | |
|
SERNA
, ROLAND
747 AIRWAY CIRCLE NASHVILLE , TN 37214 |
05/05/2004 | $135.00 | |
|
SIMONS
, RICHARD
314 HERMITAGE AVE NASHVILLE , TN 37210 |
06/01/2004 | $175.00 | |
|
STAEKS
, CHARLES
2800 OPRYLAND DR NASHVILLE , TN 37214 |
06/02/2004 | $1,160.00 | |
|
STAEKS
, CHARLES
2800 OPRYLAND DR NASHVILLE , TN 37214 |
06/02/2004 | $485.00 | |
|
TRAIOR
, PATRICK
274 NONCONNAH BLVD MEMPHIS , TN 38132 Sales Manager Worldspice Technologies |
06/01/2004 | $310.00 | |
|
VIARS
, MICHAEL
756 MELROSE AVE NASHVILLE , TN 37211 |
05/07/2004 | $500.00 | |
|
VOTTA
, ANGELA
1500 LEGENDS CLUB LANE FRANKLIN , TN 37069 Director of Marketing Vanderbilt Legends Club |
05/05/2004 | $580.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,482.71
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,482.71
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $220.52 |
| PRINTING | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 06/01/2004 | $400.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 05/03/2004 | $400.00 | ||||
|
CAPITOL HILL GROUP
PO BOX 98762 NASHVILLE , TN 37219 |
LOBBYIST | 04/01/2004 | $400.00 | ||||
|
GULLETT, SANFORD, ROBIMSON & MARTIN
315 DEADERICK ST STE 1100 NASHVILLE , TN 37219 |
LOBBYIST | 05/03/2004 | $1,201.76 | ||||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 06/14/2004 | $250.00 | |||
|
KRAFT & COMPANY
114 29TH AVE SOUTH NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 04/01/2004 | $516.50 | ||||
|
SENATE REPUBLICAN CAUCUS
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 06/04/2004 | $500.00 | ||||
|
TENN DEMOCRATIC PARTY
223 8TH AVE NORTH STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 04/28/2004 | $250.00 |
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
$180,843.78
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