Amended Pre-General for SENATE DEMOCRATIC CAUCUS submitted on 01/25/2011
Beginning Balance
$108,886.68
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 01/02/2008 | $200.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/05/2007 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/10/2007 | $200.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 10/24/2007 | $200.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/26/2007 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/30/2007 | $300.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 11/08/2007 | $200.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 11/28/2007 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 11/28/2007 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 09/03/2007 | $100.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/02/2007 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/23/2007 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 11/26/2007 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 07/09/2007 | $200.00 |
|
HALL
, ANDREW
253 EMORY CHURCH RD KINGSPORT , TN 37664 PUBLIC RELATIONS WELLMONT HOSPITAL |
12/04/2007 | $750.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 08/30/2007 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/24/2007 | $1,500.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD # 3101 BOCA RATON , FL 33431 BEST EFFORT MADE BEST EFFORT MADE |
09/04/2007 | $250.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/03/2008 | $250.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 12/06/2007 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/30/2007 | $600.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 11/02/2007 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/11/2007 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/26/2007 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/20/2007 | $300.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 12/24/2007 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 09/21/2007 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/17/2007 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/26/2007 | $300.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 10/15/2007 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/24/2007 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 11/26/2007 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 10/10/2007 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 01/04/2008 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/17/2007 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | 09/18/2007 | $750.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/08/2007 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/26/2007 | $500.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
843 VISTA OAKS LANE KNOXVILLE , TN 37919 |
P | 10/23/2007 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 10/02/2007 | $150.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/25/2007 | $100.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | 08/02/2007 | $250.00 |
|
YOUNG
, TRACY
15 BULL ST SUITE 200 SAVANNAH , GA 31401 BEST EFFORT MADE BEST EFFORT MADE |
10/08/2007 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$157,077.81
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$157,077.81
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $124.24 |
| GAS | $844.37 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOBS TIRE CENTER
1501 E. MAIN ST. ROGERSVILLE , TN 37857 |
AUTO EXPENSE | 12/31/2007 | $525.00 | ||||
|
HANCOCK BOOSTER CLUB
2700 MAIN ST. SNEEDVILLE , TN 37869 |
ADVERTISING | 11/05/2007 | $100.00 | ||||
|
HANCOCK COUNTY FOOTBALL
2700 MAIN ST SNEEDVILLE , TN 37869 |
ADVERTISING | 11/15/2007 | $50.00 | ||||
|
HICKS
, LAURA
733 CLOUD CREEK RD ROGERSVILLE , TN 37857 |
ADVERTISING | 08/30/2007 | $150.00 | ||||
|
PIZZA PLUS
3400 HWY 11W SURGOINSVILLE , TN 37873 |
FOOD / BEVERAGE | 12/21/2007 | $167.72 | ||||
|
PRICE PUBLIC SCHOOL
104 HASSON ST ROGERSVILLE , TN 37857 |
DONATIONS | 10/05/2007 | $50.00 | ||||
|
ROGERSVILLE PRODUCE
711 W MAIN ST ROGERSVILLE , TN 37857 |
FOOD / BEVERAGE | 12/06/2007 | $119.50 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 10/15/2007 | $180.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 09/13/2007 | $100.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 08/24/2007 | $320.60 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
FOOD / BEVERAGE | 12/04/2007 | $135.34 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
FOOD / BEVERAGE | 11/28/2007 | $626.87 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 01/14/2008 | $180.25 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 12/18/2007 | $79.88 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 11/14/2007 | $79.85 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 10/08/2007 | $79.90 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/05/2007 | $83.80 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 08/06/2007 | $73.89 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 07/05/2007 | $72.30 | ||||
|
VOL UNTEER BAND BOOSTERS
HWY 11W CHURCH HILL , TN 37642 |
ADVERTISING | 01/07/2008 | $50.00 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
SUPPLIES | 12/05/2007 | $59.27 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
OFFICE SUPPLIES | 12/17/2007 | $201.65 | ||||
|
WINDOW BOX
301 E MAIN ST ROGERSVILLE , TN 37857 |
ADVERTISING | 07/06/2007 | $50.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 01/08/2008 | $230.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 12/07/2007 | $192.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 11/15/2007 | $330.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 10/10/2007 | $160.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 08/24/2007 | $150.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $6,188.30 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$216,948.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$216,948.40
Ending Balance
ENDING BALANCE
$49,016.09
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $6,200.22 | $6,188.30 | $11.92 |
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