Pre-General for TENNESSEE MORTGAGE BANKERS PAC submitted on 10/25/2010
Beginning Balance
$3,858.24
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/23/2007 | $225.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/11/2007 | $200.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 12/27/2007 | $250.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | 12/17/2007 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 11/21/2007 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 10/05/2007 | $250.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 11/13/2007 | $400.00 |
|
DAVIS
, JARED
5155 FINANCIAL WAY MASON , OH 45040 BUSINESSMAN SELF |
10/03/2007 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/17/2007 | $5,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/05/2007 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD 3101 BOCA RATON , FL 33431 BUSINESSMAN SELF |
09/04/2007 | $250.00 | |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | 10/10/2007 | $250.00 |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | 10/23/2007 | $1,000.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/04/2008 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/30/2007 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/07/2007 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/26/2007 | $200.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 10/15/2007 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 11/26/2007 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 10/10/2007 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 11/20/2007 | $300.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/08/2007 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/10/2007 | $1,000.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 10/26/2007 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$4.37
TOTAL RECEIPTS
$4.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $624.63 |
| DONATIONS | $265.00 |
| DUES / SUBSCRIPTIONS | $433.02 |
| FLOWERS | $100.00 |
| GIFTS | $470.00 |
| POSTAGE | $92.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 08/24/2007 | $361.68 | ||||
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 09/22/2007 | $209.58 | ||||
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 11/20/2007 | $92.00 | ||||
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 10/19/2007 | $140.25 | ||||
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 12/19/2007 | $213.22 | ||||
|
RACEWAY OIL CO
REELFOOT AVE UNION CITY , TN 38261 |
GAS | 07/20/2007 | $238.00 | ||||
|
ST. JUDE CHILDRENS HOSPITAL
2175 BUS. CTR. DR. 7 MEMPHIS , TN 38134 |
DONATIONS | 09/18/2007 | $250.00 | ||||
|
TROY CP CHURCH
MAIN ST. TROY , TN 38260 |
DONATIONS | 07/15/2007 | $150.00 | ||||
|
TROY CP CHURCH
MAIN ST. TROY , TN 38260 |
MISSION FUND | 12/20/2007 | $500.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 01/02/2008 | $600.00 | ||||
|
WAL MART
REELFOOT AVE UNIOION CITY , TN 38261 |
COMPUTER TOWER | 08/03/2007 | $498.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$1,362.61
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