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Amended 2nd Quarter for VOLUNTEER PAC-TENNESSEE submitted on 07/22/2008

Beginning Balance

$110,341.82

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P 10/21/2004 $200.00
BELL , ED
3662 BROOKSVIEW ROAD
LENOIR CITY , TN 37772

10/21/2004 $125.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P 10/20/2004 $250.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 10/14/2004 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 10/06/2004 $500.00
KINNARD , RANDALL
127 WOODMONT BLVD
NASHVILLE , TN 37205

10/14/2004 $250.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/06/2004 $2,500.00
LYELL, II , JOHN C.
611 COMMERCE ST., SUITE 2704
NASHVILLE , TN 37203

10/06/2004 $500.00
RIDENOUR , BILLY
151 FAIRLANE CIRCLE
SWEETWATER , TN 37874

09/28/2004 $120.00
SLOAN , JERRY
213 COLLEGE STREET
MADISONVILLE , TN 37354

10/21/2004 $200.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 10/21/2004 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 10/21/2004 $200.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 10/15/2004 $300.00
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250
NASHVILLE , TN 37228
P 10/14/2004 $100.00
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE.
NASHVILLE , TN 37204
P 10/15/2004 $250.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 10/21/2004 $250.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 09/28/2004 $1,000.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 10/20/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
DUES / SUBSCRIPTIONS $38.00
FOOTBALL TICKETS $76.00
FUND. RECEPTION $111.11
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELL , DAN
BROADWAY AVE E 311
LENOIR CITY , TN 37771
ADVERTISING 10/14/2004 $1,000.00
BOYS & GIRLS CLUB
SIMPSON ROAD
LENOIR CITY , TN 37771
DONATIONS 09/29/2004 $300.00
CONQUEST COMMUNICATION
ANYNAME
WASHINGTON , DC 10110
CONSTITUENT SURVEY 10/14/2004 $650.00
HIGHLAND PARK ELEMENTARY SCHOOL
US HWY 11 E 4404
LENOIR CITY , TN 37772
DONATIONS 09/29/2004 $100.00
LOUDON CO. CHAMBER OF COMMERCE
318 ANGEL ROW
LOUDON , TN 37774
FUNDRAISER 10/01/2004 $180.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$24,057.85

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,057.85

Ending Balance

ENDING BALANCE
$101,283.97


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

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