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3rd Quarter for PB PAC submitted on 10/10/2024

Beginning Balance

$127,860.58

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/24/2006 $200.00
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P 10/18/2006 $1,000.00
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102
NASHVILLE , TN 37201
P 10/26/2006 $150.00
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 10/10/2006 $100.00
EYE M.D.S PAC
P.O. BOX 681806
FRANKLIN , TN 37068-1806
P 10/05/2006 $100.00
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE
RESEARCH TRIANGLE PK , NC 27709
P 10/06/2006 $350.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 10/11/2006 $500.00
JOHNSON , CHARLES
301 YAMATO ROAD # 3101
BOCA RATON , FL 33431
BEST EFFORT MADE
BEST EFFORT MADE
10/04/2006 $100.00
JONES , ALLAN
201 KEITH ST
CLEVELAND , TN 37311
OWNER
CHECK INTO CASH
10/07/2006 $500.00
SCHERING-PLOUGH BETTER GOVT. FUND
2000 GALLOPING HILL RD
KENILWORTH , NJ 07033
P 10/05/2006 $500.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 10/11/2006 $200.00
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH
NASHVILLE , TN 37219
P 10/17/2006 $100.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/24/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$13,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $148.44
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
LAWSON , ALEX
8521 HWY 66
ROGERSVILLE , TN 37857
CAMPAIGN WORKERS 10/06/2006 $300.00
PRICE PUBLIC SCHOOL
104 HASSON ST
ROGERSVILLE , TN 37857
DONATIONS 10/11/2006 $50.00
ROGERSVILLE REVIEW
P.O. BOX 100
ROGERSVILLE , TN 37857
ADVERTISING 10/17/2006 $320.00
VERIZON
4021 HWY 66
ROGERSVILLE , TN 37857
TELEPHONE 10/05/2006 $143.82
WRGS
211 BUREM RD.
ROGERSVILLE , TN 37857
ADVERTISING 10/17/2006 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$28,607.14

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28,607.14

Ending Balance

ENDING BALANCE
$112,253.44


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $7,868.00 $0.00 $7,868.00

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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