Amended Annual Year End Supplemental (2021) for KEYPAC submitted on 04/09/2022
Beginning Balance
$219,025.44
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATES
, DR. LARRY
8761 SOMERSET LANE GERMANTOWN , TN 38138 Doctor Self |
07/26/2006 | $500.00 | |
|
BLEDSOE
, BRUCE
44 BRIDLE PATH DRIVE JACKSON , TN 38305 Funeral Director Bledsoe Funeral Home |
09/14/2006 | $100.00 | |
|
BURCH
, CHARLOTTE
13 WINDWOOD DRIVE JACKSON , TN 38305 Retrired Retired |
09/23/2006 | $100.00 | |
|
CARNEAL
, C. M.
P. O. BOX 1641 JACKSON , TN 38301 Retired Retired |
09/14/2006 | $200.00 | |
|
CHEERS
, W. L. (MR. \& MRS.
918 PRUITT ST. BOLIVAR , TN 38008 Minister Retired |
09/22/2006 | $100.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 07/26/2006 | $400.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 08/22/2006 | $500.00 |
|
HARTSFIELD
, JERRY L.
75 TIMBERLAKE JACKSON , TN 38305 Engineer TLM \& Associates |
09/14/2006 | $100.00 | |
|
HATTON
, WILLIAM G.
370 BARHAM BOLIVAR , TN 38008 Attorney Self |
09/22/2006 | $100.00 | |
|
HENDERSON
, DENNIS
27 WOOD DUCK COVE JACKSON , TN 38305 Engineer TLM \& Associates |
09/14/2006 | $250.00 | |
|
HILL
, T. ROBERT
1269 N. HIGHLAND AVENUE JACKSON , TN 38301 Attorney Hill / Boren |
09/14/2006 | $200.00 | |
|
JOHNSON
, HELEN L.
321 SYCAMORE STREET BOLIVAR , TN 38008 Administrator Hardeman Cty Bd of Education |
09/22/2006 | $100.00 | |
|
JONES
, ELBERT
625 CLIFF STREET BOLIVAR , TN 38008 Retired Lawyer Retired |
09/22/2006 | $150.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 08/31/2006 | $1,000.00 |
|
MARABLE
, BILL
426 E. MAIN STREET JACKSON , TN 38301 Editor/Owner West Tennessee Examiner |
09/21/2006 | $200.00 | |
|
MCCLURE
, DR. WESLEY C.
450 SHADOW RIDGE DR. JACKSON , TN 38305 President/Administrator Lane College |
09/14/2006 | $100.00 | |
|
MCKINNON
, RANDY
3240 SANFORD RD. HENDERSON , TN 38340 Business Professional Self |
09/14/2006 | $100.00 | |
|
MCWHERTER
, MICHAEL RAY
PO BOX 1762 JACKSON , TN 38302 Owner Central Distributor |
09/14/2006 | $500.00 | |
|
MCWHERTER
, MICHAEL RAY
PO BOX 1762 JACKSON , TN 38302 Owner Central Distributor |
08/25/2006 | $500.00 | |
|
MERCER
, SHIRLENE
528 MAGNOLIA ST. JACKSON , TN 38301 Aid Congressman John Tanner |
09/14/2006 | $100.00 | |
|
MIDYETT
, JAMES H.
741 OLDS BELLS ROAD JACKSON , TN 38305 Retired Retired |
09/14/2006 | $100.00 | |
|
NICHOLS
, DANIEL
52 RALEIGH PLACE JACKSON , TN 38305 Contractor Self |
09/14/2006 | $100.00 | |
|
NUTT
, VIRGIL
375 S. MAIN ST. MIDDLETON , TN 38052 Owner Nutt Auction \& Reality Company |
09/22/2006 | $300.00 | |
|
POLK
, THOMAS
508 NUCKOLLS RD. BOLIVAR , TN 38008 Teacher Hardeman Cty Bd of Education |
09/22/2006 | $100.00 | |
|
REID
, BETSY
2411 TABERNACLE ROAD BROWNSVILLE , TN 38012 Marketing 101.1 FM Radio |
09/14/2006 | $100.00 | |
|
RICE
, RANDALL L.
5690 OLD HWY. 64 WHITEVILLE , TN 38075 Union Organizer Self |
09/22/2006 | $100.00 | |
|
ROACH
, CHARLES
825 RUSSELL ROAD BOLIVAR , TN 38008 Realestate Agent Self |
07/26/2006 | $100.00 | |
|
SHELTON
, RUSSELL
520 DIXON ROAD BOLIVAR , TN 38008 Trucking Company Self |
09/22/2006 | $100.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/01/2006 | $200.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/15/2006 | $100.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/13/2006 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/07/2006 | $300.00 |
|
THE JACKSON CLINIC PAC
616 WEST FOREST AVE JACKSON , TN 38301 |
P | 09/08/2006 | $1,000.00 |
|
WHERTER
, NED (FRIENDS OF)
P.O. BOX 30 DRESDEN , TN 38225 Retired Governor Retired |
09/15/2006 | $300.00 | |
|
WHITENTON
, DEWEY \& MARGARET
330 ORANGE ST. BOLIVAR , TN 38008 Retired Judge Retired |
09/22/2006 | $100.00 | |
|
WILSON
, SIDNEY
384 SHADOWRIDGE DRIVE JACKSON , TN 38305 Co-owner Moody Whatley Car Dealership |
09/14/2006 | $200.00 | |
|
WRIGHT, D.D.S.
, MELVIN
72 REGENCY DR. JACKSON , TN 38301 Dentist Self |
09/13/2006 | $150.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/22/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$97,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$97,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXPENSE | $906.36 |
| BANK FEES | $54.26 |
| CAMPAIGN ASSISTANCE | $30.00 |
| CAMPAIGN MATERIAL | $46.75 |
| DUES | $75.00 |
| FUNDRAISER | $40.34 |
| MEALS | $147.19 |
| POSTAGE | $78.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & B PRINTING
50 S. WASHINGTON AVE. BROWNSVILLE , TN 38012 |
FUNDRAISER | 08/14/2006 | $192.06 | ||||
|
ALLEGRA PRINTING & IMAGING
1029 OLD HICKORY BLVD. JACKSON , TN 38305 |
CAMPAIGN MATERIAL | 08/30/2006 | $3,797.64 | ||||
|
CENTRAL DISTRIBUTORS, INC.
361 HWY. 45 BYPASS JACKSON , TN 38301 |
FUNDRAISER | 09/21/2006 | $102.12 | ||||
|
HILL
, T. ROBERT
1269 N. HIGHLAND AVENUE JACKSON , TN 38301 |
RENT | 08/15/2006 | $750.00 | ||||
|
KERR BROTHERS, INC.
P. O. BOX 30124 MEMPHIS , TN 38130 |
CAMPAIGN MATERIAL | 09/07/2006 | $2,846.00 | ||||
|
KNOXVILLE MARRIOT HOTEL
500 HILL AVENUE KNOXVILLE , TN 37915 |
CONFERENCE | 08/17/2006 | $104.35 | ||||
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
FUNDRAISER | 09/14/2006 | $445.54 | ||||
|
SHAW'S BROADCASTING
123 WEST MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 09/21/2006 | $1,200.00 | ||||
|
THE CITY NEWS
P.O. BOX 3028 JACKSON , TN 38303 |
ADVERTISING | 09/22/2006 | $450.00 | ||||
|
WBBJ TELEVISION
348 MUSE STREET JACKSON , TN 38301 |
ADVERTISING | 09/21/2006 | $2,410.00 | ||||
|
WEST TN EXAMINER
P.O. BOX 1603 JACKSON , TN 38302 |
ADVERTISING | 09/22/2006 | $630.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,015.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,015.00
Ending Balance
ENDING BALANCE
$306,510.44
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