3rd Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 10/04/2010
Beginning Balance
$62,125.21
Receipts
Monetary Contributions, Unitemized
$1,545.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CRAWFORD
, NANCY
P.O. BOX 1092 GOODLETTSVILLE , TN 37070 attorney self |
09/09/2004 | $150.00 | |
|
EZELL
, GILBERT
1601 SHACKLEFORD NASHVILLE , TN 37215 PHYSICIAN UROLOGY ASSOCIATES |
08/31/2004 | $300.00 | |
|
EZELL
, MILES
5425 FOREST ACRES NASHVILLE , TN 37220 BUSINESSMAN PURITY DAIRIES |
08/20/2004 | $1,000.00 | |
|
EZELL
, WILLIAM
5413 FRANKLIN RD. NASHVILLE , TN 37220 |
08/27/2004 | $500.00 | |
|
HALL
, HAROLD
314 A.B. WADE ROAD PORTLAND , TN 37148 businessman Lee Electric Supply |
08/24/2004 | $200.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/17/2004 | $500.00 |
|
KING
, SIDNEY
300 STEAM PLANT RD. GALLATIN , TN 37066 PHYSICIAN SUMNER MEDICAL GROUP |
09/15/2004 | $200.00 | |
|
MOORE
, CARL
618 CHURCH ST. NASHVILLE , TN 37219 |
07/31/2004 | $150.00 | |
|
OWENS
, KIM
8 ANNANDALE NASHVILLE , TN 37215 |
08/28/2004 | $250.00 | |
|
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51 GALLATIN , TN 37066 |
P | 07/31/2004 | $250.00 |
|
SWIFT
, NICK
2035 MORGAN'S WAY GALLATIN , TN 37066 cpa Sumner Regional Health Systems |
08/18/2004 | $250.00 | |
|
TAYLOR-HUFF
, DIXIE
6025 HWY 23 S CASTALIAN SPRINGS , TN 37031 HEALTH CARE QCI CEDARS |
09/07/2004 | $1,000.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/31/2004 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/10/2004 | $750.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/11/2004 | $200.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 08/13/2004 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/26/2004 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 09/01/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/10/2004 | $750.00 |
|
UTU-PAC
P.O. BOX 8033 GALLATIN , TN 37066 |
P | 08/28/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,195.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,195.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $110.00 |
| EVENT/DONATION | $297.00 |
| OFFICE SUPPLIES | $49.03 |
| PRINTING | $49.98 |
| PROFESSIONAL SERVICES | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AGGIES
203 WEST MAIN ST. GALLATIN , TN 37066 |
PRINTING | 08/26/2004 | $145.19 | ||||
|
OFFICE DEPOT
1582 GALLATIN PIKE NORTH MADISON , TN 37115 |
OFFICE SUPPLIES | 09/16/2004 | $644.45 | ||||
|
PERFECT FIT
P.O. BOX 548 GALLATIN , TN 37066 |
CAMPAIGN ITEMS | 08/13/2004 | $235.98 | ||||
|
POWELL
, LARRY
328 SHADESWOOD DR. HOOVER , AL 35226 |
RESEARCH / POLLING | 07/28/2004 | $5,600.00 | ||||
|
PRINTING MAILING ETC.
507 HEATHER PLACE NASHVILLE , TN 37204 |
PRINTING | 08/18/2004 | $1,595.05 | ||||
|
SAGLE
, JORDAN
2000 24TH AVE. SOUTH APT. 54 NASHVILLE , TN 37212 |
CAMPAIGN WORKERS | 09/13/2004 | $1,685.00 | ||||
|
SUMNER FOUNDATION
555 HARTSVILLE PIKE GALLATIN , TN 37066 |
EVENT/DONATION | 09/13/2004 | $200.00 | ||||
|
THE NEWS EXAMINER
1 EXAMINER COURT GALLATIN , TN 37066 |
ADVERTISING | 09/06/2004 | $345.00 | ||||
|
US POST OFFICE
130 VILLAGE DR PORTLAND , TN 37148 |
POSTAGE | 08/31/2004 | $1,997.49 | ||||
|
WESTMORELAND OBSERVER
P.O. BOX 419 WESTMORELAND , TN 37186 |
ADVERTISING | 09/17/2004 | $1,206.56 | ||||
|
WHIN
PO BOX 1685 GALLATIN , TN 37066 |
ADVERTISING | 09/03/2004 | $1,447.10 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,800.00
Ending Balance
ENDING BALANCE
$45,520.21
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