Amended Pre-General for HUMANA INC. PAC submitted on 02/23/2015
Beginning Balance
$367,320.75
Receipts
Monetary Contributions, Unitemized
$37,273.79
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 09/01/2004 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/14/2004 | $500.00 |
|
ASSN GENERAL CONTRACTORS - TN PAC
2612 WESTWOOD DRIVE NASHVILLE , TN 37204 |
P | 08/11/2004 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/10/2004 | $250.00 |
|
BARKER
, FLAVIUS
2019 COUNTRY CLUB LANE COLUMBIA , TN 38401 |
08/12/2004 | $200.00 | |
|
BELL
, GLENDA
PO BOX 363 BRENTWOOD , TN 37024 |
09/07/2004 | $200.00 | |
|
BELL
, RAY
PO BOX 363 BRENTWOOD , TN 37024 |
09/07/2004 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/10/2004 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 08/12/2004 | $500.00 |
|
JULIUS
, JOHNSON
1509 WINDERMERE DRIVE COLUMBIA , TN 38401 |
08/12/2004 | $200.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 08/09/2004 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 09/12/2004 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/19/2004 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/12/2004 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/12/2004 | $200.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | 09/12/2004 | $150.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/01/2004 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/12/2004 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 08/10/2004 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/17/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 08/18/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/18/2004 | $750.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | 08/24/2004 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/12/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50,589.57
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,589.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $82.14 |
| DONATIONS/FUNDRAISER | $985.00 |
| DUES / SUBSCRIPTIONS | $85.00 |
| FLOWERS/FUNERALS | $52.32 |
| GAS | $180.16 |
| POSTAGE | $74.00 |
| SIGNS | $234.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS
2711-A LANDERS AVENUE NASHVILLE , TN 37211 |
PRINTING | $187.81 | |||||
|
BARNES SCRENE GRAPHICS
PO BOX 29 SPRINGFIELD , TN 37172 |
SIGNS | $829.21 | |||||
|
CLARKSVILLE AREA JR. LIVESTOCK CORP.
1030A CUMBERLAND HGTS. RD. CLARKSVILLE , TN 37172 |
DONATIONS | $400.00 | |||||
|
ROBERTSON COUNTY DEMOCRATIC PARTY
311 BROWN STREET SPRINGFIELD , TN 37172 |
DONATIONS | $350.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 37348 |
TELEPHONE | $744.83 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,000.00
Ending Balance
ENDING BALANCE
$381,910.32
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