Annual Year End Supplemental (2009) for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 03/05/2010
Beginning Balance
$32,740.32
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
STATE EMPLOYEE PAC TEAM
627 WOODLAND STREET NASHVILLE , TN 37206 |
06/14/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,747.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$49,747.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| One time adjustment | $82.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CURTIS
, COLBERT
1314 SINGING TREE MEMPHIS , TN 38116 |
MOVING/STORAGE | 06/21/2006 | $150.00 | ||||
|
SHIPP
, ARTHUR
983 JACKSON AVE. MEMPHIS , TN 38107 |
SIGNS | 06/21/2006 | $200.00 | ||||
|
SOUTHERN PRINTING
3266 LANSING MEMPHIS , TN 38115 |
PRINTING | 06/21/2006 | $112.00 | ||||
|
UNITED STATES POST OFFICE
555 THIRD STREET MEMPHIS , TN 38103 |
POSTAL FEE | 06/29/2006 | $366.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$54,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$54,500.00
Ending Balance
ENDING BALANCE
$27,987.52
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