Pre-General for TENNESSEE CHIROPRACTIC ASSN PAC submitted on 10/26/2026
Beginning Balance
$17,540.64
Receipts
Monetary Contributions, Unitemized
$1,483.31
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BIGGS
, ALBERT
205 BARRINGTON PK DR GREER , SC 29650 PRESIDENT SECURITY FIANCE |
01/15/2008 | $2,307.80 | |
|
BLALOCK
, SHIRLEY
9806 HASTING PK DR SHREVEPORT , LA 71118 VP OF OPERATIONS SECURITY FINANCE |
01/15/2008 | $250.00 | |
|
BOLTON
, HEIDI
210 WATERS RD COWPENS , SC 29330 VPHR SECURITY FINANCE |
01/15/2008 | $520.00 | |
|
BONNIN
, DIANA
2180 JACKSON KELLER SAN ANTONIO , TX 78213 EVP OF TX, MX SECURITY FINANCE |
01/15/2008 | $975.00 | |
|
BOUDREAUX
, MAIRE K
3716 CENTER ST LAKE CHARLES , LA 70605 SUPERVISOR SECURITY FINANCE |
01/15/2008 | $130.00 | |
|
BRIDGES
, SUSAN A.
1020 SEVEN SPRINGS SPARTANBURG , SC 29307 CHAIRMAN OF THE BOARD SECURITY FINANCE |
01/01/2008 | $1,500.00 | |
|
BURROUGHS
, LISA
PO BOX 97 OVERBROOK , OK 73453 SR VP OK/LA SECURITY FINANCE |
01/15/2008 | $1,300.00 | |
|
DAVIS
, CRYSTAL L
3923 J GROOMS RD UNION CITY , TN 38261 SUPERVISOR SECURITY FINANCE |
01/15/2008 | $130.00 | |
|
EDWARDS
, CLARENCE
14 TERRA LEA LANE GREENVILLE , SC 29615 VICE CHAIRMAN SECURITY FINANCE |
01/15/2008 | $902.51 | |
|
FINNELL
, VANESSA
2501 S. DUQUESNE JOPLIN , MO 64804 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
01/15/2008 | $195.00 | |
|
GRASTY
, RONALD
300 E CHAMPIONS ST JACKSONVILLE , TX 75766 VP OF OPERATIONS SECURITY FINANCE |
01/15/2008 | $650.00 | |
|
HERNANDEZ
, MARTHA
3301 R COORS BLVD 304 ALBUQUERQUE , NM 87120 SUPERVISOR SECURITY FINANCE |
01/15/2008 | $130.00 | |
|
HOLT
, PHILLIP
2809 HACIENDA CT PLANO , TX 75023 VP GOV & PUBLIC REL SECURITY FINANCE |
01/15/2008 | $650.00 | |
|
HOLT
, THOMAS
209 E WOODGLEN RD SPARTANBURG , SC 29301 EXEC DIR OF IS SECURITY FINANCE |
01/15/2008 | $240.00 | |
|
HUDGINS
, JAMES
3578 WESTPORT DR ST CHGARLES , MO 63303 VP OF OPERATIONS SECURITY FINANCE |
01/15/2008 | $400.00 | |
|
ISOM
, RUTH E
1325 S 8TH ST KINGFISHER , OK 73750 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
01/15/2008 | $130.00 | |
|
JOHNSON
, CASEY
2820 BARNARD CASTLE LANE MATTHEWS , NC 28104 EVP IL NC,SC SECURITY FINANCE |
01/15/2008 | $1,731.85 | |
|
JONES
, BRIAN
PO BOX 2680 WEATHERFORD , TX 76086 SUPERVISOR SECURITY FINANCE |
01/15/2008 | $260.00 | |
|
MOORE
, JOHN
1020 SEVEN SRINGS RD SPARTANBURG , SC 29307 VICE PRESIDENT SECURITY FINANCE |
01/15/2008 | $1,750.00 | |
|
PERKINS
, JUDY
412 MORNINGMIST MOORE , SC 29369 CHIEF OPERATING OFFICER SECURITY FINANCE |
01/15/2008 | $1,950.00 | |
|
RICE
, MARGARET
PO BOX 37 UNICOI , TN 37692 VP OF OPERATIONS SECURITY FINANCE |
01/15/2008 | $520.00 | |
|
TOTH
, CAROLEEN
2904 DAYBREAK DR NORMAN , OK 73071 VP OF OPERATIONS SECURITY FINANCE |
01/15/2008 | $520.00 | |
|
TURNER
, DANIEL
137 LAUCHLIN LANE PELHAM , AL 35124 REGIONAL SUPERVISOR SECURITY FINANCE |
01/15/2008 | $234.00 | |
|
WALSH
, MARSHALL
228 CUMBERLAND DR MOORE , SC 29369 SECRETARY \& GENERAL COUNSEL SECURITY FINANCE |
01/15/2008 | $780.00 | |
|
WARD
, DAVID
24150 WELDON DR EUSTIS , FL 32736 VP OF OPERATIONS SECURITY FINANCE |
01/15/2008 | $260.00 | |
|
WAYCASTER
, KIMBERLY S.
922 SUMMER DRIVE HINESVILLE , GA 31313 REGIONAL TRAINING SUPERVISOR SECURITY FINANCE |
01/15/2008 | $195.00 | |
|
WIGGINS
, DARCA
2220 HOMEFIELD GROVE DR O'FALLEN , MO 63366 VP OF OPERATIONS SECURITY FINANCE |
01/15/2008 | $520.00 | |
|
WILLIAMS
, ALVA
100 ROSCOMMON RUN MOORE , SC 29369 CFO SECURITY FINANCE |
01/15/2008 | $1,300.00 | |
|
YOUNCE
, KENT
144 N TENNESSEE AVE LAFOLETTE , TN 37766 EVP OF AL,FL,GA,TN PATRIOT SECURITY FINANCE |
01/15/2008 | $2,499.90 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,083.31
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,083.31
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN FINANCIAL SERVICES ASSOC
919 EIGHTEETH ST STE 300 WASHINGTON , DC 20006 |
CONTRIBUTION | 08/28/2007 | $5,000.00 | ||||
|
AVERITT CAMPAIGN COMMITTEE
RIVER SQUARE CENTER 215 MARY SUITE 303 WACO , TX 76701 |
CONTRIBUTION | 10/19/2007 | $500.00 | ||||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 12/06/2007 | $250.00 | |||
|
COMSUMER CREDIT PEOPLE FOR RESPONSIBLE GOVERNMENT
PO BOX 801 MACON , GA 31202 |
CONTRIBUTION | 09/13/2007 | $4,200.00 | ||||
|
FLYNN CAMPAIGN COMMITTEE
P.O. BOX 999 CANTON , TX 75103 |
CONTRIBUTION | 10/19/2007 | $500.00 | ||||
|
FRASER CAMPAIGN COMMITTEE
101 HIGHWAY 281 # 301 MARBLE FALLS , TX 78654 |
CONTRIBUTION | 10/09/2007 | $500.00 | ||||
|
HACKWORTH
, JIM
THREE ROCKY TOP CLINTON , TN 37716 |
C | CONTRIBUTION | 12/18/2007 | $250.00 | |||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 12/06/2007 | $250.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 12/06/2007 | $250.00 | |||
|
HOUSE SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 12/06/2007 | $500.00 | ||||
|
LYNN
, SUSAN
P.O. BOX 988 MT. JULIET , TN 37121 |
C | CONTRIBUTION | 09/03/2007 | $500.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 12/06/2007 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/13/2007 | $500.00 | |||
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 12/06/2007 | $300.00 | |||
|
SHAW
, JOHNNY
P. O. BOX 1026 BROWNSVILLE , TN 38012 |
C | CONTRIBUTION | 09/12/2007 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 12/06/2007 | $500.00 | |||
|
SOLOMONS
, BURT
1209 STILLWATER TRAIL CARROLTON , TX 75007 |
CONTRIBUTION | 10/10/2007 | $500.00 | ||||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
DONATIONS | 12/06/2007 | $500.00 | ||||
|
TENN REPUBLICAN CAUCUS
PO BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/08/2007 | $1,200.00 | ||||
|
VAN DE PUTTE
, LETICIA
1616WEST MULLBERRY SAN ANTONIA , TX 78201 |
CONTRIBUTION | 10/19/2007 | $500.00 | ||||
|
WOODSON
, JAMIE
8509 WHITE'S POND WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/13/2007 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$153.65
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$153.65
Ending Balance
ENDING BALANCE
$19,470.30
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