Pre-General for WEST TENN. ABC submitted on 10/30/2006
Beginning Balance
$7,164.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLISON
, JIM
146 MAUPIN CIRCLE SHELBYVILLE , TN 37160 GEN. MGR. DREMC |
08/11/2011 | $500.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 11/11/2011 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 10/04/2011 | $500.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/29/2011 | $250.00 |
|
COOPER
, JERRY
175 FAITH RAE BLVD MORRISON , TN 37357 CONSULTANT MOTLOW COLLEGE FOUNDATION |
08/11/2011 | $250.00 | |
|
DAIICHI SANKYO, INC.
1825 K STREET, SUITE 425 WASHINGTON , DC 20006 |
P | 12/18/2011 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 12/04/2011 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 07/08/2011 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 10/07/2011 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/04/2011 | $500.00 |
|
GERWE
, RICHARD
107 LINKSIDE DR TULLAHOMA , TN 37388 BUSINESS OWNER SELF |
08/26/2011 | $350.00 | |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | 09/22/2011 | $300.00 |
|
GREER
, STEVE
PO BOX 758 DUNLAP , TN 37327 ATTORNEY SELF |
11/11/2011 | $500.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | 12/12/2011 | $1,000.00 |
|
HENNIGAN
, BOB
209 KINGSRIDGE BLVD TULLAHOMA , TN 37388 PRESIDENT L&H DISTRIBUTING |
08/26/2011 | $500.00 | |
|
HOLMES
, GENE
50 GARDEN PLACE MANCHESTER , TN 37355 RETIRED RETIRED |
08/11/2011 | $120.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 09/13/2011 | $5,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 11/04/2011 | $1,000.00 |
|
LAYNE
, MICKEY
551 ASBURY RD MANCHESTER , TN 37355 DISTRICT ATTORNEY STATE OF TENNESSEE |
08/26/2011 | $350.00 | |
|
MARCUM
, DAN
PO BOX 578 TULLAHOMA , TN 37388 BUSINESS OWNER MARCUM CAPITOL |
08/26/2011 | $500.00 | |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 11/14/2011 | $250.00 |
|
PENNINGTON
, DAVID
4916 OLD TULLAHOMA HWY MANCHESTER , TN 37355 COUNTY MAYOR FRANKLIN COUNTY |
08/26/2011 | $500.00 | |
|
ROGERS
, STANLEY
100 NORTH SPRING ST MANCHESTER , TN 37388 ATTORNEY SELF |
08/11/2011 | $500.00 | |
|
SERVICE CORPORATION INTERNATIONAL
1929 ALLEN PARKWAY HOUSTON , TX 77019 |
P | 08/01/2011 | $500.00 |
|
SIMMONS
, ROSS
455 RAGSDALE RD. MANCHESTER , TN 37355 POLICE CHIEF CITY OF MANCHESTER |
08/26/2011 | $250.00 | |
|
SULLIVAN
, DAVID
123 SULLIVAN DR MANCHESTER , TN 37355 FARMER SELF |
08/11/2011 | $250.00 | |
|
SUPERSTEIN
, MARK
108 N SPRING ST MANCHESTER , TN 37388 PHYSICIAN SELF |
08/26/2011 | $350.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 10/24/2011 | $250.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 11/11/2011 | $300.00 |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 07/15/2011 | $600.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/28/2011 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 11/11/2011 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/03/2011 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 10/27/2011 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/01/2011 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 09/28/2011 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/30/2011 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/23/2011 | $1,000.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 09/18/2011 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/24/2011 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/30/2011 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/29/2011 | $200.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 11/04/2011 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,650.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,650.60
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
14 ARROW ST.SUITE 11 CAMBRIDGE , MA 02138 |
P | BANK FEES | 01/15/2012 | $3.39 | |||
|
ANSPACH
, KYLE
290 FRANKLIN HEIGHTS WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 08/12/2011 | $225.00 | ||||
|
ANSPACH
, KYLE
290 FRANKLIN HEIGHTS WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 08/12/2011 | $225.00 | ||||
|
ANSPACH
, KYLE
290 FRANKLIN HEIGHTS WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 07/29/2011 | $225.00 | ||||
|
ANSPACH
, KYLE
290 FRANKLIN HEIGHTS WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 07/22/2011 | $225.00 | ||||
|
ANSPACH
, KYLE
290 FRANKLIN HEIGHTS WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 07/08/2011 | $225.00 | ||||
|
ANSPACH
, KYLE
290 FRANKLIN HEIGHTS WINCHESTER , TN 37398 |
CAMPAIGN WORKERS | 07/01/2011 | $225.00 | ||||
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215 |
DONATIONS | 08/26/2012 | $50.00 | ||||
|
CHILDERNS ADVOCACY CENTER
SPARTA ST MCMINNVILLE , TN 37110 |
DONATIONS | 09/22/2011 | $200.00 | ||||
|
CHILDERNS ADVOCACY CENTER
SPARTA ST MCMINNVILLE , TN 37110 |
CONTRIBUTION | 07/21/2011 | $1,000.00 | ||||
|
HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
PRINTING | 07/27/2011 | $172.07 | ||||
|
JOHNSON
, GLORIA
2929 LONG HOLLOW RD KNOXVILLE , TN 37849 |
C | CONTRIBUTION | 09/22/2011 | $1,000.00 | |||
|
MTNA
PO BOX 822 MCMINNVILLE , TN 37110 |
ADVERTISING | 08/26/2011 | $200.00 | ||||
|
NGP
1225 EYE STREET, NW WASHINGTON , DC 20005 |
VOTER CONTACT | 07/08/2011 | $100.00 | ||||
|
NGP
1225 EYE STREET, NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/22/2011 | $150.00 | ||||
|
NGP
1225 EYE STREET, NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/19/2011 | $100.00 | ||||
|
NGP
1225 EYE STREET, NW WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 07/15/2011 | $200.00 | ||||
|
ONE CONSULTING LLC
1000 WATERFORD PLACE KINGSTON , TN 37763 |
EVENT SERVICES | 10/19/2011 | $2,500.00 | ||||
|
ONE CONSULTING LLC
1000 WATERFORD PLACE KINGSTON , TN 37763 |
EVENT SERVICES | 08/26/2011 | $3,200.00 | ||||
|
PRATERS BBQ
9576 MANCHESTER HWY MORRISON , TN 37357 |
CATERING | 09/28/2011 | $175.60 | ||||
|
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST. MCMINNVILLE , TN 37110 |
BANK FEES | 10/31/2011 | $20.00 | ||||
|
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST. MCMINNVILLE , TN 37110 |
BANK FEES | 10/19/2011 | $20.00 | ||||
|
SECURITY FEDERAL SAVINGS BANK
306 W. MAIN ST. MCMINNVILLE , TN 37110 |
BANK FEES | 08/03/2011 | $30.00 | ||||
|
SPORTSMEN & BUSINESSMEN CHARITY
948 PETE SAIN RD MANCHESTER , TN 37355 |
DONATIONS | 10/15/2011 | $1,000.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST. #203 NASHVILLE , TN 37203 |
CONTRIBUTION | 10/31/2011 | $3,500.00 | ||||
|
UNITED WAY OF WARREN COUNTY
1500 WILSON RD MCMINNVILLE , TN 37110 |
DONATIONS | 07/26/2011 | $100.00 | ||||
|
USPS
SOUTH JEFFERSON ST. WINCHESTER , TN 37398 |
POSTAGE | 07/27/2011 | $264.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,136.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,136.73
Ending Balance
ENDING BALANCE
$3,678.36
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.01 | $0.01 | $0.00 |
| Self-Endorsed | $0.00 | $0.00 | $0.00 |
| Self-Endorsed | $700.00 | $700.00 | $0.00 |
| Self-Endorsed | $305.73 | $305.73 | $0.00 |
| Self-Endorsed | $1,225.00 | $1,225.00 | $0.00 |
| Self-Endorsed | $1,000.00 | $1,000.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRCR
223 8TH AVE N SUITE 300 NASHVILLE , TN 37203 |
CONSULTING GROUP | 01/13/2009 | $2,450.00 | $0.00 | $2,450.00 |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 10/08/2009 | $11,000.00 | $0.00 | $11,000.00 |
|
THE THOMAS LINDSEY GROUP
401 BOWLING AVENUE SUITE #84 NASHVILLE , TN 37205 |
CONSULTING GROUP | 11/15/08 | $2,500.00 | $0.00 | $2,500.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00