3rd Quarter for BEVERAGE ASSOCIATION OF TENNESSEE PAC submitted on 10/12/2020
Beginning Balance
$10,752.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEEMAN
, LEE
837 GLEN LEVEN DR NASHVILLE , TN 37204 Auto Dealer Self |
10/13/2006 | $1,000.00 | |
|
BEWLEY
, KENT
3037 ASHEVILLE HWY GREENEVILLE , TN 37743 Developer Self |
10/27/2006 | $250.00 | |
|
BRUMIT
, WALTER
1200 SNAPPS FERRY RD GREENEVILLE , TN 37743 Financial Consultant Self |
10/02/2006 | $500.00 | |
|
CALDWELL
, JOYCE
588 SHIELA DR NEWPORT , TN 37821 Legal Secretary Bill Leibrock Attorney at Law |
10/03/2006 | $200.00 | |
|
COMMITTEE TO ELECT CHARLES SERGEANT
P.O. BOX 1515 FRANKLIN , TN 37065 |
10/23/2006 | $500.00 | |
|
DANIEL
, BRENDA
1469 NOTTINGHAM DR NEWPORT , TN 37821 State Employee State of Tennessee |
10/03/2006 | $500.00 | |
|
FORD
, MARY
1155 OLD GREENEVILLE HWY PARROTTSVILLE , TN 37843 Retired Homemaker |
10/12/2006 | $200.00 | |
|
FORD
, NATHAN
1155 OLD GREENVILLE PARROTTSVILLE , TN 37843 Retired None |
10/12/2006 | $200.00 | |
|
FRANK NICELEY CAMPAIGN
1023 CREEK RD STRAWBERRY PLAINS , TN 37871 |
10/27/2006 | $500.00 | |
|
GEORGE
, WOODBURY
2116 KIRBY RD MEMPHIS , TN 38119 Physician Self |
10/04/2006 | $500.00 | |
|
GOPAC TENNESSEE
600 13TH ST NW STE 790 WASHINGTON , DC 20005 |
P | 10/04/2006 | $1,000.00 |
|
HILLEARY FOR US SENATE
P.O. BOS 331487 NASHVILLE , TN 37203 |
10/13/2006 | $1,000.00 | |
|
MOFFETT
, SHARON
1510 PARKLAWN DR MURFREESBORO , TN 37130 Former Teacher Retired |
10/20/2006 | $250.00 | |
|
PHILLIPS
, JOHNNIE
572 BAT HARBOR RD. NEWPORT , TN 37821 Manager WLIK Radio |
10/25/2006 | $125.00 | |
|
PHILLIPS
, JOHNNIE
572 BAT HARBOR RD. NEWPORT , TN 37821 Manager WLIK Radio |
10/18/2006 | $250.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 10/19/2006 | $5,000.00 |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 10/19/2006 | $5,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 10/02/2006 | $500.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | 10/23/2006 | $500.00 |
|
WAMP
, ZACH
615 EAST 4TH STREET, SUITE 200 CHATTANOOGA , TN 37403 U.S. Congressman Self |
10/12/2006 | $500.00 | |
|
WEBB
, GAY
301 WILTON SPRINGS RD NEWPORT , TN 37821 Businessman Retired |
10/27/2006 | $400.00 | |
|
WILLIAM L. JENKINS FOR CONGRESS
P.O. BOX 648 ROGERSVILLE , TN 37857 |
10/27/2006 | $1,000.00 | |
|
WILSON
, NANCY
63 GREYSTONE ST GREENEVILLE , TN 37745 Retired Teacher Retired |
10/12/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,498.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,498.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $300.00 |
| FAIR BOOTH | $50.00 |
| T SHIRTS | $65.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHARTER MEDIA
525 W MORRIS BLVD MORRISTOWN , TN 37813 |
ADVERTISING | 10/19/2006 | $10,886.71 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
AUTOMATED PHONE BANK | 10/27/2006 | $341.64 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
AUTOMATED PHONE BANK | 10/25/2006 | $928.30 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
AUTOMATED PHONE BANK | 10/20/2006 | $495.71 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKWY., SUITE 103 RICHMOND , VA 23294 |
AUTOMATED PHONE BANK | 10/13/2006 | $510.96 | ||||
|
DALLAS AUDIO POST GROUP
1137 CONVEYOR LANE, SUITE 102 DALLAS , TX 75247 |
AUDIO PRODUCTION | 10/13/2006 | $625.00 | ||||
|
JESSEE DENTON SCHOLARSHIP FUND
1561 HWY 321 NEWPORT , TN 37821 |
DONATION | 10/17/2006 | $250.00 | ||||
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVE COLUMBUS , OH 43215 |
ADVERTISING | 10/25/2006 | $11,461.36 | ||||
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVE COLUMBUS , OH 43215 |
ADVERTISING | 10/16/2006 | $3,832.85 | ||||
|
MARY COLLINS AGENCY
2909 COLE AVE STE 250 DALLAS , TX 75204 |
RADIO AD PRODUCTION | 10/13/2006 | $825.00 | ||||
|
NAVIGATION ADVERTISING
111 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 10/25/2006 | $1,301.82 | ||||
|
NAVIGATION ADVERTISING
111 WEST COLLEGE STREET MURFREESBORO , TN 37130 |
ADVERTISING | 10/12/2006 | $1,000.00 | ||||
|
NEWPORT PLAIN TALK
145 EAST BROADWAY NEWPORT , TN 37821 |
ADVERTISING | 10/20/2006 | $662.10 | ||||
|
PRINTING WITH PRIDE
3006 TAZEWELL PIKE KNOXVILLE , TN 37918 |
CARDS | 10/17/2006 | $134.05 | ||||
|
PUBLIC OPINION STRATEGIES
277 S. WASHINGTON ST., SUITE 320 ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 10/25/2006 | $3,800.00 | ||||
|
WGRV
1004 ARNOLD RD GREENEVILLE , TN 37743 |
ADVERTISING | 10/24/2006 | $4,182.75 | ||||
|
WGRV
1004 ARNOLD RD GREENEVILLE , TN 37743 |
ADVERTISING | 10/17/2006 | $1,608.00 | ||||
|
WGRV
1004 ARNOLD RD GREENEVILLE , TN 37743 |
ADVERTISING | 10/10/2006 | $1,608.75 | ||||
|
WGRV
1004 ARNOLD RD GREENEVILLE , TN 37743 |
ADVERTISING | 10/04/2006 | $1,287.00 | ||||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | 10/23/2006 | $1,000.00 | ||||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | 10/17/2006 | $300.00 | ||||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | 10/10/2006 | $450.00 | ||||
|
WLIK
640 WEST HIGHWAY 25 NEWPORT , TN 37821 |
ADVERTISING | 10/05/2006 | $300.00 | ||||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 10/23/2006 | $1,597.50 | ||||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 10/17/2006 | $319.50 | ||||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 10/10/2006 | $639.00 | ||||
|
WNPC
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 10/05/2006 | $426.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$150.00
Ending Balance
ENDING BALANCE
$13,101.12
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
LEIBROCK
, CHARLOTTE
1445 HWY 73 NEWPORT , TN 37821 |
$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 |
|---|---|---|---|---|
|
LUNSFORD
, PAM
160 HWY 25E NEWPORT , TN 37821 Retail Business Stitches Galore and More |
EMBROIDERED SHIRTS | 10/04/2006 | $50.00 | |
|
MASON
, ANNETTE
P.O. BOX 250 NEWPORT , TN 37822 General Manager Holiday Inn |
LUNCHEON | 10/27/2006 | $800.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | MARY COLLINS AGENCY -RADIO SPOT | 10/27/2006 | $275.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | MAJORITY COMMUNICATIONS - MAIL | 10/27/2006 | $15,159.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | DALLAS AUDIO POST GROUP RADIO SPOT PRODUCTION | 10/27/2006 | $135.00 |
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