Pre-Primary for PAC-ABLE TENNESSEE submitted on 07/31/2008
Beginning Balance
$5,457.16
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, ROY
1095 POLE RIDGE RD NANCY , KY 42544 Cable Executive Access Cable |
09/20/2006 | $150.00 | |
|
FALIN
, ANTHONY
3458 POTATO HILL ROAD KINGSPORT , TN 37660 Cable Executive Charter Communications |
09/20/2006 | $250.00 | |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | 08/29/2006 | $8,153.48 |
|
TIME WARNER COMMUNICATIONS EMPLOYEES PAC
6555 QUINCE ROAD, SUITE 400 MEMPHIS , TN 38119 |
P | 08/28/2006 | $933.26 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 09/12/2006 | $750.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 09/13/2006 | $300.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 09/13/2006 | $500.00 | |||
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 09/19/2006 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/29/2006 | $750.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 09/25/2006 | $750.00 | |||
|
RAAMPAC
PO BOX 158213 NASHVILLE , TN 37215 |
CONTRIBUTION | 08/29/2006 | $500.00 | ||||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 09/12/2006 | $500.00 | |||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 09/19/2006 | $500.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/13/2006 | $750.00 | |||
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 09/21/2006 | $500.00 | |||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 09/19/2006 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$2,957.16
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