Amended 1st Quarter for ALTRIA GROUP INC. PAC submitted on 04/15/2004
Beginning Balance
$346,907.75
Receipts
Monetary Contributions, Unitemized
$42,438.65
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 11/28/2006 | $800.00 |
|
WHEELER
, TOM
1196 BLOCKHOUSE VALLEY ROAD CLINTON , TN 37716 Businessman Self-Employed |
11/02/2006 | $250.00 | |
|
WOODS
, LARRY
P.O. BOX 24727 NASHVILLE , TN 37202 Attorney Woods \& Woods |
11/20/2006 | $250.00 | |
|
WOODS
, SARALEE
3000 MEDIAL AVE NASHVILLE , TN 37215 Businesswoman Self-Employed |
11/25/2006 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 11/02/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$201,064.51
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$440.89
TOTAL RECEIPTS
$201,505.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS, DUES, GIF | $175.00 |
| GAS(MANY LOCATIONS) | $136.56 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON COUNTY CHAMBER OF COMMERCE
245 NORTH MAIN ST CLINTON , TN 37716 |
DUES | 01/08/2007 | $115.00 | ||||
|
ANDY'S FLOWER SHOP
19135 ALBERTA ST. ONEIDA , TN 37841 |
FLOWERS | 12/21/2006 | $109.25 | ||||
|
BURNETT'S
HWY 52 E ALLARDT , TN 38504 |
GAS | $188.44 | |||||
|
CITIZEN STATESMAN
P. O. BOX 270 CELINA , TN 38551 |
ADVERTISING | 10/31/2006 | $300.00 | ||||
|
DALE HOLLOW HORIZON
P. O. BOX 69 CELINA , TN 38551 |
ADVERTISING | 01/08/2007 | $128.00 | ||||
|
JACKSON COUNTYSENTINEL
211 MAIN STREET GAINESBORO , TN 38562 |
ADVERTISING | 10/31/2006 | $300.00 | ||||
|
MACON COUNTY CHRONICLE
P.O. BOX 409 RED BOILING SPRINGS , TN 37150 |
ADVERTISING | 11/17/2006 | $371.70 | ||||
|
PICKETT CO. PRESS
P. O. BOX 268 BYRDSTOWN , TN 38549 |
ADVERTISING | 12/12/2006 | $217.50 | ||||
|
SCOTT COUNTY NEWS
P. O. BOX 4399 ONEIDA , TN 37841 |
ADVERTISING | 12/15/2006 | $491.00 | ||||
|
SIGNSMITH
548 N. MAIN ONEIDA , TN 37841 |
SIGNS | 11/02/2006 | $2,388.23 | ||||
|
U. S. POSTMASTER
215 HUNTSVILLE DR. HUNTSVILLE , TN 37756 |
POSTAGE | 12/15/2006 | $108.00 | ||||
|
VERIZON WIRELESS
6609 KINGSTON PIKE KNOXVILLE , TN 37919 |
CELL PHONE | 01/08/2007 | $215.33 | ||||
|
WAL-MART
19740 ALBERTA ST ONEIDA , TN 37841 |
SUPPLIES | 11/03/2006 | $216.27 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$277,003.29
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$277,003.29
Ending Balance
ENDING BALANCE
$271,409.86
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