Annual Year End Supplemental (2013) for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 02/13/2014
Beginning Balance
$44,313.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 07/21/2006 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/14/2006 | $250.00 |
|
BELL
, SHARON
5844 BEAUREGARD DR NASHVILLE , TN 37215 Farmer Self |
09/30/2006 | $250.00 | |
|
CARTER
, JEAN
2017 KINGSBURY DRIVE NASHVILLE , TN 37215 Consultant Self |
07/25/2006 | $200.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 07/03/2006 | $400.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/24/2006 | $200.00 |
|
FRIENDS OF DENNIS FERGUSON
2851 ROANE STATE HIGHWAY HARRIMEN , TN 37748 |
08/02/2006 | $100.00 | |
|
GAFFORD
, JAMES
3221 THOROUGHBRED DRIVE NASHVILLE , TN 37076 Police Metro Nashville |
07/26/2006 | $100.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/12/2006 | $500.00 |
|
JERNIGAN
, JANET
393 WALNUT SPRINGS LN BRADYVILLE , TN 37026 Director Senior Citizens of Nashville |
07/27/2006 | $50.00 | |
|
KASMAN
, RENEE
727 BARLIN COURT NASHVILLE , TN 37221 Effort Best |
07/28/2006 | $50.00 | |
|
LABORERS LOCAL UNION 818 PAC
10412 LEXINGTON DRIVE KNOXVILLE , TN 37932 |
P | 07/21/2006 | $750.00 |
|
LYLE
, MARY FRANCES
315 DEADERICK ST. #2075 NASHVILLE , TN 37238 Attorney Self |
08/04/2006 | $300.00 | |
|
MCMILLAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 State Rep State of TN |
07/24/2006 | $250.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 09/25/2006 | $1,000.00 |
|
RYMAN HOSPITALITY PROPERTIES PAC
ONE GAYLORD DRIVE NASHVILLE , TN 37214 |
P | 08/15/2006 | $250.00 |
|
SMITH
, LAURA
PEPPER RIDGE DR. ANTIOCH , TN 37013 Effort Best |
07/21/2006 | $50.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203 MT JULIET , TN 37122 |
P | 09/19/2006 | $200.00 |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/27/2006 | $200.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 08/31/2006 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/02/2006 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/22/2006 | $3,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/25/2006 | $2,500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 07/26/2006 | $200.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 10/06/2006 | $300.00 |
|
TENNESSEE RESPIRATORY THERAPY PAC
P.O. BOX 912 LEBANON , TN 37087 |
P | 08/25/2006 | $200.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/22/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,882.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,882.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $404.46 |
| DUES / SUBSCRIPTIONS | $34.30 |
| FOOD / BEVERAGE | $319.14 |
| GAS | $383.34 |
| PRINTING | $168.99 |
| SUPPLIES | $345.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMP USA
100 OAKS MALL NASHVILLE , TN 37204 |
COMPUTER SERVICES | 08/30/2006 | $172.59 | ||||
|
CRACKER BARRELL
SIDCO DRIVE NASHVILLE , TN 37204 |
ELECTION DAY FOOD | 08/05/2006 | $129.54 | ||||
|
DITTFURTH
, SUZANNE
119 WHEELER AVENUE NASHVILLE , TN 37211 |
ELECTION DAY FOOD | 08/06/2006 | $150.00 | ||||
|
HERTZ CAR RENTAL
MT. VIEW ROAD ANTIOCH , TN 37013 |
CAR RENTAL | 08/05/2006 | $104.48 | ||||
|
HOME DEPOT
BELL ROAD ANTIOCH , TN 37013 |
SIGNS | 08/03/2006 | $311.90 | ||||
|
JONES
, CARRIE
5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
LABOR | 07/30/2006 | $350.00 | ||||
|
JONES
, RICKY
5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
LABOR | 07/30/2006 | $350.00 | ||||
|
JONES
, RICKY
5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
GAS/SUPPLES/EQUIPT. | 08/03/2006 | $250.00 | ||||
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 07/30/2006 | $250.00 | ||||
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 09/30/2006 | $100.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 08/20/2006 | $311.11 | ||||
|
MARRIOTT HOTEL
250 NORTH MAIN STREET MEMPHIS , TN 38103 |
TRAVEL | 08/09/2006 | $303.50 | ||||
|
METRO ELECTION COMMISSION
SECOND AVENUE SOUTH NASHVILLE , TN 37210 |
VOTER LIST | 08/30/2006 | $64.00 | ||||
|
MITCHELL
, BO
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
CONSULTING | 07/31/2006 | $2,000.00 | ||||
|
MONTGOMERY BELL STATE PARK
1000 HOTEL RD. BURNS , TN 37029 |
MEETING EXPENSES | 08/07/2006 | $159.96 | ||||
|
OLIVE GARDEN
BELL ROAD NASHVILLE , TN 37013 |
MEETING EXPENSES | 08/21/2006 | $140.32 | ||||
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 07/31/2006 | $429.00 | ||||
|
PRINTING ETC
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 07/26/2006 | $3,902.86 | ||||
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
ELECTION DAY FOOD | 08/05/2006 | $200.84 | ||||
|
SHOGUN
COOL SPRINGS MALL FRANKLIN , TN 37064 |
MEETING EXPENSES | 08/24/2006 | $117.99 | ||||
|
STAR GRAPHIC
507 HEATHER PLACE NASHVLILE , TN 37204 |
SIGNS | 08/01/2006 | $504.85 | ||||
|
STONER
, SHANNON
1200 AMERICAN RD NASHVILLE , TN 37209 |
LABOR | 07/30/2006 | $100.00 | ||||
|
STONER
, SHANNON
1200 AMERICAN RD NASHVILLE , TN 37209 |
LABOR | 08/03/2006 | $100.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 09/04/2006 | $1,224.18 | ||||
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 07/28/2006 | $78.00 | ||||
|
WALMART
NOLENSVILLE RD. NASHVILLE , TN 37211 |
MEETING EXPENSES | 07/29/2006 | $255.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,500.00
Ending Balance
ENDING BALANCE
$51,696.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | MAILING | 08/23/2006 | $500.00 |
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