Amended 3rd Quarter for AMSOUTH BANK PAC submitted on 07/21/2005
Beginning Balance
$40,619.76
Receipts
Monetary Contributions, Unitemized
$13,817.47
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARK PAPER CO INC
PO BOX 636 SHELBYVILLE , TN 37162 |
09/06/2024 | $100.00 | |
|
BARRIX
, JERRY
503 AIRWAYS BLVD JACKSON , TN 38301 PRESIDENT WADE ELECTRIC COMPANY |
08/21/2024 | $500.00 | |
|
CJ'S SALON & SPA
5630 HIGHWAY 153, STE C HIXSON , TN 37343-3769 |
09/27/2024 | $25.00 | |
|
DECOSIMO
, GARNETT
629 MARKET ST, STE 120 CHATTANOOGA , TN 37402-4885 DIRECTOR DECOSIMO CORPORATE FINANCE |
08/19/2024 | $1,000.00 | |
|
DELTA DENTAL OF TENNESSEE
240 VENTURE CIR NASHVILLE , TN 37228 |
08/05/2024 | $2,500.00 | |
|
DENTON & ASSOCIATES
168 W UNIVERSITY PKWY, STE D JACKSON , TN 38305 |
09/04/2024 | $50.00 | |
|
HORNSBY
, DAVID
616 ROYAL PARKWAY NASHVILLE , TN 37214-3745 OWNER EXECUTIVE TRAVEL & PARKING |
08/05/2024 | $500.00 | |
|
J&M SUPPLY INC
PO BOX 11149 MURFREESBORO , TN 37129 |
08/28/2024 | $25.00 | |
|
JOSLIN & SON SIGNS
630 MURFREESBORO PIKE NASHVILLE , TN 37210 |
08/26/2024 | $1,000.00 | |
|
PAVEMENT RESTORATIONS INC
10162 STINSON ST MILAN , TN 38358 |
09/17/2024 | $2,500.00 | |
|
PH-D FEMININE HEALTH
305 WILLIAMS AVE MADISON , TN 37115 |
08/19/2024 | $2,500.00 | |
|
RUBY FALLS - LOOKOUT MOUNTAIN CAVERNS
1720 S SCENIC HWY CHATTANOOGA , TN 37409-1163 |
08/23/2024 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,056.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$18.16
TOTAL RECEIPTS
$50,075.11
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER
, REBECCA
P.O. BOX 901 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
BAUM
, CHARLIE
2930 CHERRY BLOSSOM LANE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 | |||
|
BOYD
, CLARK
P.O. BOX 2177 LEBANON , TN 37088 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
BRICKEN
, RUSH
317 SHARONDALE DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
BURKHART
, JEFF
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
BUTLER
, ED
P.O. BOX 276 RICKMAN , TN 38580 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
CARRINGER
, MICHELE
7202 ALLISON WAY KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
COCHRAN
, MARK
P.O. BOX 466 ENGLEWOOD , TN 37329 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
DAVIS
, ELAINE
1825 POINT WOOD DRIVE KNOXVILLE , TN 37920 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 | |||
|
DOGGETT
, CLAY
1525 ELKTON PIKE PULASKI , TN 38478 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
GARDENHIRE
, TODD
P.O. BOX 4506 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
GILLESPIE
, JOHN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 | |||
|
HALE
, MICHAEL
910 MAGNESS ROAD, P.O. BOX 634 SMITHVILLE , TN 37166 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
HARSHBARGER
, ROBERT
P.O. BOX 3185 KINGSPORT , TN 37664 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
HATCHER
, TOM
1224 KARINA CIRCLE MARYVILLE , TN 37804 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
HELTON
, ESTHER
P.O. BOX 9132 EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
HENSLEY
, JOEY
855 SUMMERTOWN HWY. HOHENWALD , TN 38462 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
HICKS
, TIM
109 INDUSTRIAL ROAD, SUITE 1 GRAY , TN 37615 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 91 BLUFF CITY , TN 37618 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
HOWELL
, DAN
156 TREE FROG LN BENTON , TN 37307 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
KUMAR
, SABI (DOC)
2923 OLD HIGHWAY 431 S SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 | |||
|
LEATHERWOOD
, TOM
5940 GRIFFIN ROAD ARLINGTON , TN 38002 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
MARTIN
, GREG
P.O. BOX 754 HIXSON , TN 37343 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
MCCALMON
, JACOB
5105 ABERLEIGH LANE FRANKLIN , TN 37064 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
POWERS
, BILL
2100 GHOLSON ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
RAMPY
, WYATT
916 HARPETH VALLEY PLACE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/28/2024 | $2,500.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
RUSSELL
, LARRY LOWELL
104 CORN TASSELL SHORES VONORE , TN 37885 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
SCARBROUGH
, RICK
62 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
SEAL
, JESSIE
152 MICHAL LANE NEW TAZEWELL , TN 37825 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
SEXTON
, CAMERON
P.O. BOX 58824 NASHVILLE , TN 37205 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 | |||
|
SPARKS
, MICHAEL
112 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
STINNETT
, TOMMY L.
1024 STAGECOACH LANE FRIENDSVILLE , TN 37737 |
C | CONTRIBUTION | 08/28/2024 | $500.00 | |||
|
TERRY
, GREGORY BRYAN
2306 BLACKFOX COURT MURFREESBORO , TN 37127 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
VITAL
, GREG
P.O. BOX 249 GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
WARNER
, TODD
P.O. BOX 37 CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 08/28/2024 | $250.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 08/28/2024 | $1,000.00 | |||
|
WRIGHT
, DAVE
6930 BORUFF ROAD CORRYTON , TN 37721 |
C | CONTRIBUTION | 08/28/2024 | $250.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
$1,300.00 |
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
$1,300.00 |
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
$995.62 |
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
$136.06 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$58,000.00
Ending Balance
ENDING BALANCE
$32,694.87
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
ADVERTISING | 07/12/2024 | $995.62 | $995.62 | $0.00 |
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
ADVERTISING | 07/12/2024 | $136.06 | $136.06 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
ADVERTISING | 07/12/2024 | $0.00 | $995.62 | $0.00 |
|
NFIB
53 CENTURY BLVD #250 NASHVILLE , TN 37214 |
ADVERTISING | 07/12/2024 | $0.00 | $136.06 | $0.00 |
|
STACKADAPT
100 UNIVERSITY AVE, FLOOR 5 TORONTO , CANADA M5J 1V6 |
ADVERTISING | 07/12/2024 | $1,300.00 | $1,300.00 | $0.00 |
|
STACKADAPT
100 UNIVERSITY AVE, FLOOR 5 TORONTO , CANADA M5J 1V6 |
ADVERTISING | 07/12/2024 | $1,300.00 | $1,300.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00