Amended 4th Quarter for RAAMPAC submitted on 07/16/2007
Beginning Balance
$63,613.85
Receipts
Monetary Contributions, Unitemized
$630.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNETT
, GILLIAN
2402 MILTON DRIVE NASHVILLE , TN 37216 Paralegal Tennessee |
06/29/2007 | $1,000.00 | |
|
BARNETT
, GILLIAN
2402 MILTON DRIVE NASHVILLE , TN 37216 Paralegal Tennessee |
06/29/2007 | $1,000.00 | |
|
HUGHES, EA
, JESSE
PO BOX 1822 GALLATIN , TN 37066-1822 ENROLLED AGENT AND SENIOR TAX ADVISOR H&R BLOCK |
06/13/2007 | $1,000.00 | |
|
HUGHES, EA
, JESSE
PO BOX 1822 GALLATIN , TN 37066-1822 ENROLLED AGENT AND SENIOR TAX ADVISOR H&R BLOCK |
06/13/2007 | $939.46 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,380.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$76.92
TOTAL RECEIPTS
$33,456.92
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
417 UNION
417 UNION ST NASHVILLE , TN 37219 |
STAFF LEGISLATIVE LUNCH (8) | 02/23/2007 | $80.00 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 05/05/2007 | $57.87 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 02/12/2007 | $62.27 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
DISTRICT TRAVEL | 05/31/2007 | $70.00 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 01/22/2007 | $72.13 | ||||
|
CITGO
PO BOX 9095 DES MOINES , IA 50368-9095 |
DISTRICT TRAVEL | 05/05/2007 | $50.00 | ||||
|
CITGO
PO BOX 9095 DES MOINES , IA 50368-9095 |
DISTRICT TRAVEL | 04/08/2007 | $32.00 | ||||
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO ROAD CUMBERLAND GAP , TN 37724 |
GOLF TOURNEY DONATION FOR FOOD | 05/22/2007 | $300.00 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 05/05/2007 | $48.00 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 02/27/2007 | $63.88 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 05/30/2007 | $76.31 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
DISTRICT TRAVEL | 01/22/2007 | $100.00 | ||||
|
LUTTRELL VOLUNTEER FIRE DEPARTMENT
P.O. BOX 42 LUTTRELL , TN 37779 |
DONATION | 05/12/2007 | $50.00 | ||||
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE - WATER, COKES | 05/06/2007 | $42.68 | ||||
|
SAM'S CLUB
301WALKER SPRINGS ROAD KNOXVILLE , TN 37923 |
OFFICE DRINKS, WATER, TISSUE, UTENSILS | 01/16/2007 | $67.86 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL (2 MONTHS) | 06/20/2007 | $473.06 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 05/05/2007 | $140.00 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 03/23/2007 | $100.00 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 02/27/2007 | $98.03 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
DISTRICT TRAVEL | 01/22/2007 | $60.00 | ||||
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
SUBSCRIPTION | 01/22/2007 | $44.00 | ||||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE TAGS FOR CONSTITUENTS | 02/26/2007 | $75.00 | ||||
|
SUNOCO
PO BOX 689153 DES MOINES , IA 50368-9153 |
DISTRICT TRAVEL | 05/05/2007 | $30.00 | ||||
|
TARGET
PO BOX 59231 MINNEAPOLIS , MN 55459-0231 |
TOYS | 05/05/2007 | $33.69 | ||||
|
TARGET
PO BOX 59231 MINNEAPOLIS , MN 55459-0231 |
CARS. BOOKS, DIECAST, WORKBOOKS, DVDS FOR KIDS | 03/23/2007 | $163.56 | ||||
|
TARGET
PO BOX 59231 MINNEAPOLIS , MN 55459-0231 |
CARS,MOVIE BOOKS,DIECAST,SCHOOL SUPPLIES,CUP,PLAT | 05/31/2007 | $261.57 | ||||
|
TARGET
PO BOX 59231 MINNEAPOLIS , MN 55459-0231 |
TOYS, CARS, RADIO CONTROL | 01/22/2007 | $239.43 | ||||
|
UNION COUNTY HUMANE SOCIETY
P.O. BOX 625 118 HINDS CREEK RD. KNOXVILLE , TN 37807 |
DONATION | 02/10/2007 | $100.00 | ||||
|
UNION COUNTY LITTLE LEAGUE
130 GUYTON DRIVE MAYNARDVILLE , TN 37807 |
DONATION | 06/25/2007 | $100.00 | ||||
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
FOOD FOR OFFICE AND STAFFERS | 05/11/2007 | $109.77 | ||||
|
VALLEY QUICK PAK
101 BRUSHY CALLEY ROAD CLINTON , TN 37716 |
PRINT SHOP EMPLOYEE FOOD | 04/12/2007 | $80.00 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 04/02/2007 | $142.56 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 03/12/2007 | $148.49 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 02/16/2007 | $164.49 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 06/02/2007 | $143.15 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 05/15/2007 | $144.81 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
NEW PHONE - EXCHANGE | 01/27/2007 | $32.76 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
NEW PHONE AND SERVICE | 01/26/2007 | $120.14 | ||||
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
ADS | 01/22/2007 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$41,402.03
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$41,402.03
Ending Balance
ENDING BALANCE
$55,668.74
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