Annual Year End Supplemental (2013) for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 02/13/2014
Beginning Balance
$44,313.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS
, KEVIN
6953 CHARLOTTE AVENUE, #303 NASHVILLE , TN 37209 Contractor Adams Swimming Pool |
07/11/2003 | $875.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/13/2003 | $200.00 |
|
BARKER
, GARY
1105-B SOUTH BROADWAY PORTLAND , TN 37148 |
08/29/2003 | $250.00 | |
|
BARNETT
, BETH
2303 CRESTMOOR ROAD NASHVILLE , TN 37215 |
06/27/2003 | $500.00 | |
|
BERRY, SR.
, D.A.
119 A MARYVILLE HWY. SEYMOUR , TN 37865 |
06/27/2003 | $150.00 | |
|
BLANKENSHIP
, TOM
2037 BAKER ROAD GOODLETTSVILLE , TN 37072 |
08/29/2003 | $370.00 | |
|
BOLSOM
, RICK
6605 ROLLING FORK DRIVE NASHVILLE , TN 37205 |
08/22/2003 | $175.00 | |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/14/2003 | $200.00 |
|
BRAGG
, TERRY
1435 CLENDENEN ROAD MARYVILLE , TN 37801 BEST EFFORT BEST EFFORT |
06/27/2003 | $250.00 | |
|
BURKE
, JAMES
1343 POPLAR RIDGE MEMPHIS , TN 38120 |
09/23/2003 | $200.00 | |
|
CLARKE
, STEVEN
PO BOX 338 TALBOTT , TN 37877 |
06/27/2003 | $250.00 | |
|
COLE
, DON
PO BOX 607 CORDOVA , TN 38018 |
06/27/2003 | $250.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 09/05/2003 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/13/2003 | $700.00 |
|
CONDRY
, DOUGLAS
4300 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
06/27/2003 | $500.00 | |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | 01/14/2003 | $200.00 |
|
COOK
, LANA
109 EAST HIGH STREET MANCHESTER , TN 37355 CHIROPRACTOR SELF |
08/19/2003 | $1,000.00 | |
|
DAVIS
, JAMES
1820 MADISON STREET CLARKSVILLE , TN 37043 |
08/19/2003 | $250.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 09/03/2003 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/19/2003 | $300.00 |
|
FRIENDS OF PUBLIC CHARTER SCHOOLS
511 UNION STREET SUITE 740 NASHVILLE , TN 37219 |
08/29/2003 | $175.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/19/2003 | $780.00 |
|
GREGORY
, WILLIAM
9090 HWY 100 NASHVILLE , TN 37221 FUNERAL DIRECTOR HARPETH HILL FUNERAL HOME |
08/19/2003 | $250.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 Attorney Self |
08/13/2003 | $175.00 | |
|
HOLT
, AARON
8044 POPLARWOOD ROAD NASHVILLE , TN 37221 |
08/21/2003 | $175.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/29/2003 | $780.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 08/25/2003 | $700.00 |
|
JOHNSON
, GLENN
9905 GIVERNY CIRCLE KNOXVILLE , TN 37922 |
06/27/2003 | $200.00 | |
|
KIMBRO
, BOB
8451 RIVER ROAD PIKE NASHVILLE , TN 37209 |
08/19/2003 | $175.00 | |
|
KOWALSKI
, DEBORAH
108 HARDING PLACE, SUITE 102 NASHVILLE , TN 37205 |
06/27/2003 | $150.00 | |
|
KRAUS
, IRA
2368 BATTLEFIELD PARKWAY FT. OGLETHORPE , GA 30742 Podiatrist Self |
08/22/2003 | $400.00 | |
|
LAW
, MICHAEL
1712 FAIRVIEW BLVD, SUITE 101 FAIRVIEW , TN 37062 |
09/11/2003 | $300.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/09/2003 | $1,000.00 |
|
LEFEVER
, MIKE
2711 LARMON AVENUE NASHVILLE , TN 37204 Owner Belle Meade Exterminators |
08/13/2003 | $250.00 | |
|
LENSGRAF
, DOUGLAS
1577 LYONS BEND ROAD KNOXVILLE , TN 37919 CHIROPRACTOR SELF |
06/27/2003 | $500.00 | |
|
MASSEY
, MICHAEL
742 TELL STREET, SUITE 400 ATHENS , TN 37303 |
09/05/2003 | $250.00 | |
|
MATHEWS
, DENNIS
1320 CARR MEMPHIS , TN 38104 Optometrist Self |
12/15/2003 | $500.00 | |
|
MCCLARNEY
301 WILSON AVENUE TULLAHOMA , TN 37388 |
06/27/2003 | $150.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 09/30/2003 | $600.00 |
|
O'KEEFE
, JIM
118 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
08/29/2003 | $175.00 | |
|
OVERBY
, PUCK
600 42ND. AVENUE NORTH NASHVILLE , TN 37209 |
08/13/2003 | $175.00 | |
|
PARDUE
, TIM
50 VAN BUREN STREET NASHVILLE , TN 37208 |
08/29/2003 | $525.00 | |
|
PARKANSKY
, RALPH
7858 FARINDON DRIVE GERMANTOWN , TN 38138 |
10/02/2003 | $150.00 | |
|
PHILLIPS
, RICHARD
1977 SPRING HOLLOW LN. GERMANTOWN , TN 38139 PRESIDENT SOUTHERN COLLEGE OF OPTOMETRY SOUTHERN COLLEGE OF OPTOMETRY |
01/14/2003 | $250.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 08/20/2003 | $350.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/25/2003 | $700.00 |
|
PRICE
, BEN
4763 S. YAMPA STREET AURORA , CO 80015 Best Effort Made Best Effort Made |
12/31/2003 | $200.00 | |
|
RAILEY
, JERRY
5201 KINGSTONE PIKE, SUITE 6198 KNOXVILLE , TN 37919 |
01/16/2003 | $500.00 | |
|
RAILEY
, JERRY
5201 KINGSTONE PIKE, SUITE 6198 KNOXVILLE , TN 37919 |
08/25/2003 | $1,000.00 | |
|
RATCLIFF
, CRAIG
826 MIDDLE CREEK ROAD SEVIERVILLE , TN 37862 |
10/07/2003 | $200.00 | |
|
RIVARD
, PAUL
6312 KINGSTON PIKE KNOXVILLE , TN 37919 |
08/22/2003 | $955.00 | |
|
SIEBERT
, HAROLD
241 GOVERNORS WAY BRENTWOOD , TN 37027 |
12/31/2003 | $1,000.00 | |
|
SMITH
, RUSSELL
2175 CHAMBLISS AVENUE NORTH, SUIT ED CLEVELAND , TN 37311 DOCTOR SELF |
06/27/2003 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 09/03/2003 | $175.00 |
|
STEVE BIVENS AND ASSOCIATES
3607 A WILBUR PLACE NASHVILLE , TN 37204 |
08/07/2003 | $350.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
1483 N MT JULIET RD # 203 MT JULIET , TN 37122 |
P | 12/15/2003 | $300.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 08/06/2003 | $500.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 08/29/2003 | $780.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/21/2003 | $875.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 12/19/2003 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/29/2003 | $1,200.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/13/2003 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/25/2003 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 08/19/2003 | $350.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/14/2003 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/13/2003 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 11/21/2003 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/17/2003 | $300.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 08/13/2003 | $175.00 |
|
THOMPSON
, TODD
500A LONG HOLLOW PIKE GOODLETTSVILLE , TN 37072 |
06/27/2003 | $500.00 | |
|
TURNER
, SCOTT
3113 FOREST PARK NASHVILLE , TN 37215 CEO Ajax Turner |
12/31/2003 | $500.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/29/2003 | $700.00 |
|
WEBB
, JIMMY
PO BOX 23847 NASHVILLE , TN 37202 Real Estate Freeman Webb Companies |
08/13/2003 | $175.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/19/2003 | $700.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$54,882.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$54,882.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| BANK FEES | $54.50 |
| DONATIONS | $350.00 |
| POSTAGE | $4.20 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCENT FLOWERS
312 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
FLOWERS | $305.91 | |||||
|
AMERICAN EXPRESS
PO BOX 0001 CHICAGO , IL 60679 |
TRAVEL | $6,540.85 | |||||
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | $319.52 | |||||
|
CINGULAR WIRELESS
PO BOX 30523 TAMPA , FL 33630 |
TELEPHONE | $301.29 | |||||
|
CIRCUIT CITY
7669 HWY 70 S NASHVILLE , TN 37221 |
OFFICE SUPPLIES | $1,764.36 | |||||
|
CLARK
, MIKE
7954 RIVER ROAD PIKE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | $424.54 | |||||
|
CLARK
, RENA
7954 RIVER ROAD PIKE NASHVILLE , TN 37209 |
CAMPAIGN WORKERS | $1,275.00 | |||||
|
CRESENT WHOLESALE FURNITURE
1009 THIRD AVENUE NORTH NASHVILLE , TN 37201 |
FURNITURE | $654.41 | |||||
|
HILLWOOD COUNTRY CLUB
6201 HICKORY VALLEY ROAD NASHVILLE , TN 37205 |
FUNDRAISER | $1,707.02 | |||||
|
MCGILL
, BRIDGET
727 GENERAL GEORGE PATTON NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | $3,800.00 | |||||
|
MOSS
, LORI
7500 PATOMIC DRIVE NASHVILLE , TN 37221 |
CAMPAIGN WORKERS | $200.00 | |||||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | REIMBURSEMENT | $1,301.73 | ||||
|
OFFICE DEPOT
4504 HARDING ROAD NASHVILLE , TN 37205 |
FUNDRAISER | $305.81 | |||||
|
OVATION AWARDS
1023 8TH AVENUE SOUTH NASHVILLE , TN 37203 |
FUNDRAISER | $149.67 | |||||
|
PICTURE FRAM WAREHOUSE
82 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
FRAMING | $203.86 | |||||
|
SIGNS FIRST
4516 HARDING ROAD NASHVILLE , TN 37205 |
FUNDRAISER | $249.09 | |||||
|
STATE OF TENNESSEE
G-11 WMB NASHVILLE , TN 37243 |
TRAVEL | $768.00 | |||||
|
TEMPLE HILLS GOLF CLUB
6376 TEMPLE ROAD NASHVILLE , TN 37221 |
FUNDRAISER | $5,245.65 | |||||
|
U.S. POSTMASTER
BROADWAY STREET NASHVILLE , TN 37219 |
POSTAGE | $381.30 | |||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $187.46 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$47,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$47,500.00
Ending Balance
ENDING BALANCE
$51,696.00
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