Annual Year End Supplemental (2011) for MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC submitted on 01/30/2012
Beginning Balance
$6,979.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPALACHIAN EQUIPMENT CO.
P. O. BOX 1111 KNOXVILLE , TN 37901 |
08/02/2004 | $1,000.00 | |
|
BRITT
, CLIFFORD
602 POST OAK VALLEY ROAD ROCKWOOD , TN 37854 |
08/02/2004 | $200.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 08/23/2004 | $200.00 |
|
DUNCAN
, JERRY
10617 COVE LAKE WAY KNOXVILLE , TN 37922 |
08/02/2004 | $500.00 | |
|
DUNCAN
, JUDY
10617 COVE LAKE WAY KNOXVILLE , TN 37922 |
08/02/2004 | $500.00 | |
|
FISHER
, HOMER S.
183 DUSTY LANE POWELL , TN 37849 |
08/02/2004 | $250.00 | |
|
HILL
, LARRY
171 RENDEZVOUS ROAD ROCKWOOD , TN 37854 PHARMACIST CHASE DRUG STORE |
07/28/2004 | $500.00 | |
|
HILL
, SHERRY
171 RENDEZVOUS ROAD ROCKWOOD , TN 37854 |
07/28/2004 | $500.00 | |
|
HOLTKAMP
, NOBERT
11 PRESIDENTIAL DRIVE OAK RIDGE , TN 37830 |
07/30/2004 | $250.00 | |
|
KIRKHAM
, STEVE H.
1324 LAWNVILLE ROAD KINGSTON , TN 37763 EXECUTIVE ROCKY TOP MARKETS |
08/02/2004 | $1,000.00 | |
|
LAXTON
, CHARLES
109 HAPPY ENDING LANE KINGSTON , TN 37763 |
08/02/2004 | $325.00 | |
|
LAXTON
, CHERYL
109 HAPPY ENDING LANE KINGSTON , TN 37763 |
08/02/2004 | $325.00 | |
|
LOWERY
, JERRY D.
P. O. BOX 127 BENTON , TN 37307 |
07/28/2004 | $200.00 | |
|
MCFARLAND
, TOM
P. O. BOX 12 KINGSTON , TN 37763 ATTORNEY SELF |
08/02/2004 | $500.00 | |
|
MCMANUS
, PHILLIP E.
1425 E. CENTER ST. KINGSPORT , TN 37664 BEST EFFORT BEST EFFORT |
07/20/2004 | $200.00 | |
|
MELHORN
, MICHAEL
109 CUNNINGHAM BLVD. HARRIMAN , TN 37748 |
08/01/2004 | $150.00 | |
|
MOORE
, CARL R.
618 CHURCH ST., SUITE 300 NASHVILLE , TN 37219 |
07/23/2004 | $150.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 07/26/2004 | $500.00 |
|
PICKEL
, EUGENE M.
P. O. BOX 592 KINGSTON , TN 37763 REALTY SELF EMPLOYED |
07/29/2004 | $200.00 | |
|
REECE
, HARRY S.
901 NOAH SNYDER RD. MOUNTAIN CITY , TN 37683 |
07/22/2004 | $200.00 | |
|
RIDDLE
, ERNIE
112 TUCKER RD. OAK RIDGE , TN 37830 |
08/21/2004 | $500.00 | |
|
ROBINETTE
, DAVID O.
2033 CASTAIC LANE, SUITE 101 KNOXVILLE , TN 37932 |
08/02/2004 | $500.00 | |
|
SIMMONS
, RUSSELL E.
1119 FAIRGROUND COURT KINGSTON , TN 37763 CIRCUIT JUDGE ROANE COUNTY CIRCUIT JUDGE |
07/22/2004 | $400.00 | |
|
SOUTHERN CASH ADVANCE
711 PANSY HILL HARRIMAN , TN 37748 |
07/26/2004 | $300.00 | |
|
STRAWBRIDGE
, CARL N.
17 RIVERS RUN WAY OAK RIDGE , TN 37830 |
08/02/2004 | $250.00 | |
|
TAYLOR
, JOHN T.
508 MARTINGALE COURT BRENTWOOD , TN 37027 |
07/24/2004 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/02/2004 | $500.00 |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/01/2004 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/19/2004 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 07/22/2004 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/16/2004 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/23/2004 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/17/2004 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | 07/12/2004 | $125.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 07/15/2004 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/30/2004 | $1,000.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | 08/24/2004 | $250.00 |
|
WENDELL
, HENRI
125 NORWAL MEMPHIS , TN 38117 |
07/15/2004 | $400.00 | |
|
WHEELER
, ANN E.
1196 BLOCKHOUSE VALLEY RD. CLINTON , TN 37716 |
07/27/2004 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$385.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1.57
TOTAL RECEIPTS
$386.57
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRACT LABOR | $300.00 |
| FOOD / BEVERAGE | $160.37 |
| POSTAGE | $64.73 |
| PUBLIC RELATIONS | $50.00 |
| RENT | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIKENS
, TONY
1801 SHARP DR. LENOIR CITY , TN 37771 |
LABOR | $200.00 | |||||
|
ALL-STAR PROMOTIONS GILL BARKLEY OWNER
2917 ROANE STATE HWY. HARRIMAN , TN 37748 |
T-SHIRTS | $500.00 | |||||
|
BELLSOUTH AT&T
P. O. BOX 1857 ATLANTA , GA 30023 |
TELEPHONE | $190.01 | |||||
|
BRANDON
, LUKE
309 W. SPRING ST. OLIVER SPRINGS , TN 37840 |
BAND | $600.00 | |||||
|
CINGULAR WIRELESS
826 E. PARK DRIVE GRAYSON , KY 41143 |
TELEPHONE | $212.42 | |||||
|
FERGUSON
, GREG
119 DUNCAN HOLLOW HARRIMAN , TN 37748 |
CAMPAIGN WORKERS | $400.00 | |||||
|
FERGUSON
, MARY
639 OLD HARRIMAN HWY. HARRIMAN , TN 37748 |
REIMBURSEMENT | $884.00 | |||||
|
FERGUSON
, TERESA
121 CLINCH CREST DR. KINGSTON , TN 37763 |
REIMBURSEMENT | $175.00 | |||||
|
HOUSE DEMOCRATIC CAUCUS
18 LP NASHVILLE , TN 37243 |
DONATIONS | $1,000.00 | |||||
|
KELLY
, SUE
311 SCENIC DR. ROCKWOOD , TN 37854 |
LABOR | $400.00 | |||||
|
MCDANIEL
, JOYCE
3824 WHITLAND AVE. NASHVILLE , TN 37205 |
CONSULTANT | $2,000.00 | |||||
|
MIDTOWN CITGO
2843 ROANE STATE HWY. HARRIMAN , TN 37748 |
GAS | $628.24 | |||||
|
MIDTOWN DISCOUNT TIRE
2405 ROANE ST. HWY. HARRIMAN , TN 37748 |
AUTO EXPENSE | $483.89 | |||||
|
MILLER & PEMBERTON SCHOLARSHIP
411 N. FRONT ST. ROCKWOOD , TN 37854 |
DONATIONS | $200.00 | |||||
|
NEXTEL COMMUNICATIONS
P. O. BOX 820906 PHILADELPHIA , PA 19182 |
TELEPHONE | $750.85 | |||||
|
PEABODY ADVERTISING
214 COLLEGE GROVE ROCKWOOD , TN 37854 |
ADVERTISING | $5,000.00 | |||||
|
PIGGLY WIGGLY
615 N. KENTUCKY ST. KINGSTON , TN 37763 |
FOOD / BEVERAGE | $282.12 | |||||
|
RAMEY
, FREDA
861 LOUDON HWY. KINGSTON , TN 37767 |
CAMPAIGN WORKERS | $4,100.00 | |||||
|
ROANE CO. NEWSPAPER
FRANKLIN ST. KINGSTON , TN 37763 |
ADVERTISING | $203.49 | |||||
|
ROSS
, WANDA
207 COLLEGE GROVE ROAD ROCKWOOD , TN 37854 |
FOOD / BEVERAGE | $162.02 | |||||
|
TEAM SALES
421 BLOUNT AVE. KNOXVILLE , TN 37920 |
SUPPLIES | $1,197.00 | |||||
|
TENNESSEE LEADERSHIP
NASHVILLE , TN |
DONATIONS | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,350.00
Ending Balance
ENDING BALANCE
$6,016.54
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