Amended 4th Quarter for SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC submitted on 01/07/2005
Beginning Balance
$56,735.34
Receipts
Monetary Contributions, Unitemized
$21,148.11
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 12/05/2006 | $200.00 |
|
BLAKE
, ROBERT E.
2 N. SECOND ST. MEMPHIS , TN 38103 BUSINESS OWNER BLAKE ENTERPRISES |
12/11/2006 | $200.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | 11/09/2006 | $250.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 11/28/2006 | $200.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/11/2006 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 11/07/2006 | $1,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 11/09/2006 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,245.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$188.22
TOTAL RECEIPTS
$26,433.53
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| DUES / SUBSCRIPTIONS | $82.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEC CONVENTION
1129 20TH ST NW SUITE 500 WASHINGTON , DC 20036 |
CONFERENCE | 12/27/2006 | $175.00 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 11/13/2006 | $104.44 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 12/21/2006 | $99.30 | ||||
|
CINGULAR WIRELESS
5565 GLENRIDGE CONNECTOR #1100 ATLANTA , GA 30342 |
TELEPHONE | 10/31/2006 | $94.01 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 11/17/2006 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 12/21/2006 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 01/02/2007 | $400.00 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
101 WALNUT ST. COLLIERVILLE , TN 38017 |
MEMBERSHIP | 01/15/2007 | $175.00 | ||||
|
ELECT TIM COOK
1241 BROOKFIELD RD MEMPHIS , TN 38119 |
DONATIONS | 10/31/2006 | $150.00 | ||||
|
MARRIOTT SAVANNAH RIVERFRONT
100 GENERAL MCINTOSH BLVD SAVANNAH , GA 31401 |
CONFERENCE | 12/27/2006 | $490.42 | ||||
|
NORTHWEST AIRLINES
2240 DEMOCRAT RD MEMPHIS , TN 38132 |
CONFERENCE | 12/09/2006 | $275.10 | ||||
|
PHILIP JOHNSON FOR STATE REPRESENTATIVE
4050 BEVERLY HILLLS DR PEGRAM , TN 37143 |
DONATIONS | 10/31/2006 | $250.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 01/09/2007 | $250.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 11/13/2006 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,667.27
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,667.27
Ending Balance
ENDING BALANCE
$67,501.60
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