2nd Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/08/2020
Beginning Balance
$24,650.07
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BALL
, PHILIP
4000 N. HAWTHORNE ST. CHATTANOOGA , TN 37406 General Manager W. R. Grace \& Company |
11/08/2007 | $150.00 | |
|
BURDINE
, MILES
151 E. MAIN STREET KINGSPORT , TN 37662 Executive Vice President \& CEO Kingsport Area Chamber of Commerce |
09/17/2007 | $50.00 | |
|
CAMPBELL
, JOHN
PO BOX 33 COUNCE , TN 38326-0033 Mill Manager Packaging Corporation of America |
08/21/2007 | $40.00 | |
|
EMBREY
, REX
PO BOX 33 COUNCE , TN 38326-0033 Power Manager Packaging Corporation of America |
08/22/2007 | $50.00 | |
|
EVANS
, MICAH
PO BOX 33 COUNCE , TN 38326-0033 Machine Forman Packaging Corporation of America |
09/18/2007 | $25.00 | |
|
FLOYD
, CHARLES
100 CLINCHFIELD STREET KINGSPORT , TN 37660 Vice President \& Mill Manager Domtar |
09/25/2007 | $200.00 | |
|
GRISHAM
, DONNIE
PO BOX 33 COUNCE , TN 38326-0033 Controller Packaging Corporation of America |
08/28/2007 | $25.00 | |
|
HALL
, ANDY
1905 AMERICAN WAY KINGSPORT , TN 37660 Director of Community Affairs Wellmont Health System |
07/16/2007 | $500.00 | |
|
HESTER
, JON
PO BOX 33 COUNCE , TN 38326-0033 Maintance Manager Packaging Corporation of America |
08/28/2007 | $100.00 | |
|
HOLLAND
, RICHARD
PO BOX 33 COUNCE , TN 38326 Environmental Manager Packaging Corporation of America |
12/11/2007 | $100.00 | |
|
LARD
, THOMAS
PO BOX 33 COUNCE , TN 38326-0033 Maintance Supervisor Packaging Corporation of America |
08/29/2007 | $50.00 | |
|
LAWRENCE
, DAVID
PO BOX 33 COUNCE , TN 38326-0033 Manager, Purchasing and Traffic Packaging Corporation of America |
08/22/2007 | $100.00 | |
|
MARSH
, DARLENE
3102 WEST END AVENUE NASHVILLE , TN 37203 Attorney at Law Burr \& Forman LLP |
12/13/2007 | $500.00 | |
|
MATHIS
, RICHIE
PO BOX 33 COUNCE , TN 38326-0033 Engineering Manager Packaging Corporation of America |
08/22/2007 | $25.00 | |
|
MCCULLEY
, JIM
100 CLINCHFIELD ST KINGSPORT , TN 37660-3681 Quality Manager Domtar Paper Co., LLC |
08/27/2007 | $120.00 | |
|
RAMEY
, PHILIP
100 CLINCHFIELD ST KINGSPORT , TN 37660-3681 Corporate Manager Domtar Paper Co., LLC |
08/27/2007 | $100.00 | |
|
SCHARBER
, WAYNE
611 COMMERCE STREET NASHVILLE , TN 37203 Vice President Tennessee Chamber of Commerce \& Industry |
12/17/2007 | $500.00 | |
|
SEGELHORST
, TOM
100 CLINCHFIELD ST KINGSPORT , TN 37660-3681 Human Resources Safety Manager Domtar Paper Co., LLC |
12/12/2007 | $25.00 | |
|
SEGELHORST
, TOM
100 CLINCHFIELD ST KINGSPORT , TN 37660-3681 Human Resources Safety Manager Domtar Paper Co., LLC |
08/22/2007 | $25.00 | |
|
SMITH
, WILLIAM
100 CLINCHFIELD ST KINGSPORT , TN 37660-3681 Paper Machine Super intendant Domtar Paper Co., LLC |
08/22/2007 | $100.00 | |
|
TWITTY
, RICHARD
PO BOX 33 COUNCE , TN 38326-0033 Maintance Supervisor Packaging Corporation of America |
09/11/2007 | $50.00 | |
|
WATSON
, MELINDA
PO BOX 33 COUNCE , TN 38326-0033 Accounting Packaging Corporation of America |
08/27/2007 | $50.00 | |
|
WILLHELM
, ROBERT
PO BOX 33 COUNCE , TN 38326-0033 Pulp Manager Packaging Corporation of America |
08/22/2007 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,641.21
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$17.34
TOTAL RECEIPTS
$7,658.55
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 01/07/2008 | $250.00 | |||
|
BLACK
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 01/07/2008 | $250.00 | |||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 01/07/2008 | $250.00 | |||
|
FINCHER
, HENRY
305 EAST SPRING ST. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 01/07/2008 | $250.00 | |||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 01/07/2008 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 01/07/2008 | $500.00 | |||
|
NORRIS
, MARK
853 S. COLLIERVILLE-ARLINGTON RD. COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/07/2008 | $500.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 01/07/2008 | $500.00 | |||
|
REGISTRY OF ELECTION FINANCE
JAMES ROBERTSON PARKWAY NASHVILLE , TN 37243 |
REGISTRY FEE | 01/07/2008 | $100.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 01/07/2008 | $250.00 | |||
|
STANLEY
, PAUL
6584 POPLAR AVENUE, SUITE 200 MEMPHIS , TN 38138 |
C | CONTRIBUTION | 01/07/2008 | $250.00 | |||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 01/07/2008 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$32,308.62
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