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)
(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)
(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