2nd Quarter for TENNESSEE RIGHT TO LIFE PAC submitted on 07/07/2012
Beginning Balance
$563.61
Receipts
Monetary Contributions, Unitemized
$4,940.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGEE
, KELLY
1810 SE BROAD ST MURFREESBORO , TN 37130 State Employee State of Tennessee |
11/01/2006 | $500.00 | |
|
CRUTCHFIELD 2000
707 GEORGIA AVE STE 301 CHATTANOOGA , TN 37402 |
10/30/2006 | $300.00 | |
|
FORTNER
, JERRY
360 GOLF TRACE DRIVE GREENVILLE , TN 37743 Best Effort Best Effort |
11/07/2006 | $250.00 | |
|
FOY
, JOHN
1009 EAST BROW RD LOOKOUT MOUNTAIN , TN 37350 Best Effort Best Effort |
10/31/2006 | $500.00 | |
|
JONES
, CLARK
P.O. BOX 1060 SAVANNAH , TN 38372 Car Dealer Self |
11/01/2006 | $200.00 | |
|
KOPP
, MICHAEL
1437 WEST RUNNING BROOK RD NASHVILLE , TN 37029 Marketing Consultant Self |
11/01/2006 | $250.00 | |
|
SANDRELL
, MARVIN
2646 LEAH DRIVE COLUMBIA , TN 38401 Sandrell Heating and Air Self |
11/02/2006 | $400.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/30/2006 | $2,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,390.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,390.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CAMPAIGN WORKERS | $188.65 |
| CONSULTING | $100.00 |
| DECORATIONS | $93.42 |
| FENCE MATERIAL | $19.05 |
| GAS | $614.92 |
| OFFICE SUPPLIES | $147.04 |
| PRINTING | $13.38 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAKER
, BETTY
905 AZALEA DR COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/07/2006 | $120.00 | ||||
|
BRANDMEIR PHOTO & CONSULTING
1320 WEST RUNNING BROOK ROAD NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 11/01/2006 | $300.00 | ||||
|
DAILY NEWS JOURNAL
224 N. WALNUT ST MURFREESBORO , TN 37130 |
ADVERTISING | 11/03/2006 | $693.00 | ||||
|
DJ RENTALS
1301 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
DECORATIONS | 10/30/2006 | $132.30 | ||||
|
DOWDY
, AARON
4005 DEER RUN TRACE SPRING HILL , TN 37174 |
CAMPAIGN WORKERS | 11/07/2006 | $120.00 | ||||
|
ELK VALLEY TIMES
418 N. ELK AVE FAYETTEVILLE , TN 37334 |
ADVERTISING | 10/30/2006 | $593.00 | ||||
|
HOSIEK
, LARRY
118 EARKY RD COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/07/2006 | $120.00 | ||||
|
JONES
, ADAM
415 W. 15TH ST COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/07/2006 | $120.00 | ||||
|
LINDSEY
, STEPHEN
407 SHARONDALE DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 10/30/2006 | $2,500.00 | ||||
|
LINDSEY
, STEPHEN
407 SHARONDALE DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/10/2006 | $5,000.00 | ||||
|
MARSHALL COUNTY TRIBUNE
111 WEST COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/31/2006 | $448.00 | ||||
|
MAURY COUNTY DEMOCRATIC PARTY
601 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
CONTRIBUTION | 01/03/2007 | $143.85 | ||||
|
PETIT
, BARRY
510 MAPLEWOOD DR CORNERSVILLE , TN 37047 |
CAMPAIGN WORKERS | 11/07/2006 | $120.00 | ||||
|
PRINTING ETC.
507HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 10/30/2006 | $25,000.00 | ||||
|
PRINTING ETC.
507HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 11/01/2006 | $8,858.50 | ||||
|
SMITH
, NIKKI
303 EARLY RD COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/07/2006 | $120.00 | ||||
|
THE DAILY HERALD
1115 S. MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | 11/01/2006 | $385.00 | ||||
|
THE DAILY HERALD
1115 S. MAIN ST COLUMBIA , TN 38401 |
ADVERTISING | 11/06/2006 | $679.54 | ||||
|
U-SAVE RENTALS
502 2ND AVE N LEWISBURG , TN 37091 |
CAR RENTAL | 11/07/2006 | $170.48 | ||||
|
VERIZON WIRELESS
POST OFFICE BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 11/01/2006 | $120.77 | ||||
|
WILSON
, JAMES
100 CULVER RD COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/07/2006 | $120.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,302.28
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,302.28
Ending Balance
ENDING BALANCE
$6,651.33
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