2nd Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 06/30/2016
Beginning Balance
$364,104.19
Receipts
Monetary Contributions, Unitemized
$51,081.28
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | 08/15/2024 | $15,000.00 |
|
ARDA ROC PAC
1201 15TH STREET, NW STE 400 WASHINGTON , DC 20005 |
P | 08/08/2024 | $5,000.00 |
|
BAKER
, JOE
PO BOX 1709 GATLINBURG , TN 37738 OWNER OLE SMOKEY DISTILLERY |
07/31/2024 | $5,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 08/15/2024 | $2,500.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
201 SEABOARD LANE, SUITE 100 FRANKLIN , TN 37067 |
P | 09/27/2024 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/15/2024 | $5,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 08/15/2024 | $50,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/05/2024 | $5,000.00 |
|
MCNABB
, GARRY
POST OFFICE BOX 939 COOKEVILLE , TN 38501 CEO CASH EXPRESS |
08/26/2024 | $10,000.00 | |
|
SEAL
, JESSIE
152 MICHAL LANE NEW TAZEWELL , TN 37825 |
C | 09/12/2024 | $5,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/19/2024 | $10,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/19/2024 | $2,500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 07/31/2024 | $25,000.00 |
|
UNUM GROUP
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 09/05/2024 | $1,000.00 |
|
WALMART INC.
701 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 08/15/2024 | $1,000.00 |
|
WILSON
, JUSTIN P.
206 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
08/28/2024 | $10,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$57,324.68
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,324.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 09/03/2024 | $29.99 | ||||
|
ADOBE
345 PARK AVENUE SAN JOSE , CA 95110 |
SUBSCRIPTION | 08/01/2024 | $29.99 | ||||
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE , LA 70808 |
ANEDOT PROCESSING FEES | 08/26/2024 | $400.30 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 09/17/2024 | $32.00 | ||||
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 08/19/2024 | $32.00 | ||||
|
DAILY MEMPHIAN
254 COURT AVE MEMPHIS , TN 38103 |
SUBSCRIPTION | 09/09/2024 | $168.00 | ||||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | GARDENHIRE, TODD | 07/31/2024 | $1,638.61 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | MASSEY, REBECCA DUNCAN | 07/31/2024 | $1,966.83 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | NICELEY, FRANK | 07/31/2024 | $2,064.65 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | STEVENS, JOHN | 07/31/2024 | $2,117.59 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | NICELEY, FRANK | 07/30/2024 | $8,974.50 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | 08/02/2024 | $1,993.86 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | NICELEY, FRANK | 07/31/2024 | $9,937.00 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | MASSEY, REBECCA DUNCAN | 07/30/2024 | $12,172.32 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | S | 07/30/2024 | $14,431.35 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | HAILE, FERRELL | 07/25/2024 | $12,718.07 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | S | 07/25/2024 | $15,542.73 | ||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | LUNDBERG, JON | 07/24/2024 | $14,764.84 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | NICELEY, FRANK | 07/24/2024 | $13,169.30 | |||
|
DIRECT EDGE
2000 GLEN ECHO RD SUITE 207A NASHVILLE , TN 37215 |
ADVERTISING | GARDENHIRE, TODD | 07/24/2024 | $11,054.56 | |||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 09/16/2024 | $2,150.00 | ||||
|
I360, LLC
PO BOX 37046 BALTIMORE , MD 21297 |
DATA MANAGEMENT | 08/16/2024 | $2,150.00 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 08/08/2024 | $19.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 07/25/2024 | $19.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 09/09/2024 | $24.99 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/29/2024 | $2,000.00 | ||||
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/31/2024 | $2,000.00 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 08/16/2024 | $14.99 | ||||
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 09/16/2024 | $19.99 |
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
$421,428.87
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