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1st Quarter for OUTDOOR PAC OF TN submitted on 04/05/2010

Beginning Balance

$4,253.92

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BARKER , KATHALEEN
451 LAUREL LAKE CIR.
MADISONVILLE , TN 37354
retired
none
09/17/2006 $200.00
BARKER , KATHALEEN
451 LAUREL LAKE CIR.
MADISONVILLE , TN 37354
retired
none
09/30/2006 $100.00
BARKETT , JOHN

,

09/29/2006 $100.00
BATCHELOR , LIZ

,

09/12/2006 $100.00
BEHM , MARGARET
863 ROBERTSON ACADEMY RD.
NASHVILLE , TN 37220
lawyer
self
08/01/2006 $100.00
BETTS , VIRGINIA
537 ARMISTEAD PL
NASHVILLE , TN 37215
administrator
State of TN
09/20/2006 $150.00
BLACK , ELIZABETH
501 SLOAN RD.
NASHVILLE , TN 37209
administrator
Dept. Children's Services
09/27/2006 $125.00
BROOKS , SUSAN
4230 LONE OAK RD.
NASHVILLE , TN 37215
professor
Vanderbilt University
09/27/2006 $150.00
CLIFFORD , ROBERT
120 N. LASALLE
CHICAGO , IL 60602
lawyer
Clifford Law Offices, P.C.
09/25/2006 $500.00
CRAWFORD , NANCY
1929 21ST AVE.
NASHVILLE , TN 37212
attorney
self
09/29/2006 $125.00
DURRANCE , JOHN
7 MAIN ST.
MONTPELIER , VT 05602
attorney
self
09/20/2006 $200.00
FORTUNE , BETH

,

08/01/2006 $100.00
FULKERSON , WILLIAM

,

09/07/2006 $100.00
GETTINGER , JOSHUA
178 COLLEGE ST.
MADISONVILLE , TN 37354
doctor
self
09/07/2006 $500.00
GRUBBS , SHELBY
832 GEORGIA AVE.
CHATTANOOGA , TN 37402
attorney
Miller \& Martin
09/23/2006 $150.00
HARDAWAY , VANT
146 COUNTY RD.
ATHENS , TN 37303
pastor
First United Church of Christ
09/07/2006 $50.00
HARDAWAY , VANT
146 COUNTY RD.
ATHENS , TN 37303
pastor
First United Church of Christ
09/07/2006 $50.00
HARVEY , AL
ONE COMMERCE SQ
MEMPHIS , TN 38103
attorney
Thomason Hendrix
09/28/2006 $150.00
HARWELL , AUBREY

,

09/20/2006 $100.00
HUFF , MARGARET

,

09/05/2006 $100.00
JAMES , DINITA

,

09/30/2006 $100.00
JOHNSON , LAWRENCE

,

08/28/2006 $100.00
LEE , CHERYL

,

09/05/2006 $100.00
LIBBY , JIM

,

09/15/2006 $100.00
MATHIAS , JOHN
ONE IBM PLAZA
CHICAGO , IL 60611
attorney
Jenner \& Block
09/30/2006 $500.00
MCBRIDE , NEIL
121 CLARK LN
OAK RIDGE , TN 37830
attorney
Legal Services of MiddleTN
09/30/2006 $125.00
MORGAN , MARILYNN
45 ISLAND VIEW DR.
BRONSTON , KY 42518
educator
Dept. Children's Services
09/25/2006 $500.00
MOSLEY , JULI

,

09/25/2006 $100.00
RAY , GAYLE
5536 HEARTHSTONE
NASHVILLE , TN 37027
retired
none
09/29/2006 $125.00
SCHOFIELD , LORNA
919 THIRD AVE.
NEW YORK , NY 10022
lawyer
Debevoise \& Plimpton
09/08/2006 $500.00
SMITH , SANDRA
1852 ROCKY VALLEY RD.
NEW MARKET , TN 37820
health educator
self
08/15/2006 $500.00
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD
JACKSON , TN 38305
P 09/30/2006 $250.00
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250
NASHVILLE , TN 37228
P 09/25/2006 $100.00
TRUITT , RICHARD
100 TURNER LN
LENOIR CITY , TN 37771
retired
self
09/10/2006 $200.00
WALDEN , JAN

,

08/30/2006 $100.00
WALLS , STAN
611 UNION ST.
NASHVILLE , TN 37211
technology specialists
Administrative Office of the Courts
08/01/2006 $100.00
WARREN , IRWIN
767 5TH AVE.
NEW YORK , NY 10153
attorney
Weil Gotshal
09/30/2006 $500.00
WEINER , DAVID
3257BELVOIR BLVD.
BEACHWOOD , OH 44122
lawyer
self
08/01/2006 $200.00
WENZEL , SHIRLEY

,

09/05/2006 $100.00
WILTSHIRE , ASHLEY
1900 BLAIR RD.
NASHVILLE , TN 37212
attorney
Legal Services of Middle TN
09/19/2006 $125.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,178.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,178.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALLIMAN , PETER
135 COLLEGE ST.
MADISONVILLE , TN 37354
PROFESSIONAL SERVICES 09/05/2006 $135.00
DIXON PRINTING
122 SOUTH COLLEGE ST.
MADISONVILLE , TN 37354
PRINTING 09/26/2006 $268.76
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
POSTAGE 08/04/2006 $115.20
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
POSTAGE 09/25/2006 $117.00
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
POSTAGE 09/16/2006 $195.00
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
POSTAGE 08/29/2006 $78.00
MADISONVILLE POST OFFICE
WARREN STREET
MADISONVILLE , TN 37354
POSTAGE 08/05/2006 $39.00
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL ROAD
BURNS , TN 37029
HOTEL 08/07/2006 $60.25
OFFICE DEPOT
727 BRENDA DR.
ALCOA , TN 37701
OFFICE SUPPLIES 08/04/2006 $243.81
OFFICE DEPOT
727 BRENDA DR.
ALCOA , TN 37701
OFFICE SUPPLIES 09/15/2006 $34.70
PILOT OIL
HWY 136
COOKEVILLE , TN 38503
GAS 08/07/2006 $21.56
SEQUOYAH HIGH SCHOOL
HWY 411 N.
MADISONVILLE , TN 37354
ADVERTISING 08/16/2006 $100.00
THE MONROE CO. BUZZ
113A MAIN ST.
MADISONVILLE , TN 37354
ADVERTISING 09/29/2006 $264.00
WEIGELS
HWY 411
VONORE , TN 37885
GAS 08/06/2006 $16.43
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$5,431.92


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

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