4th Quarter for VOLUNTEER PAC submitted on 01/11/2006
Beginning Balance
$577,615.14
Receipts
Monetary Contributions, Unitemized
$370,208.18
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/11/2003 | $200.00 |
|
ATKINS
, DARRELL
PO BOX 15171 KNOXVILLE , TN 37901 |
07/16/2003 | $200.00 | |
|
BEAMAN
, LEE
1525 BROADWAY NASHVILLE , TN 37203 |
07/11/2003 | $500.00 | |
|
BREEDING
, BILL
PO BOX 741 JOHNSON CITY , TN 37605 |
12/31/2003 | $200.00 | |
|
BRUMIT
, ROBERT
242 LAKE MEADOW DR GRAY , TN 37615 REAL ESTATE DEVELOPER SELF EMPLOYED |
08/22/2003 | $1,000.00 | |
|
CHEEK
, VANCE
1607 PAR COURT JOHNSON CITY , TN 37601 |
08/06/2003 | $300.00 | |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | 12/18/2003 | $200.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/11/2003 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/13/2003 | $250.00 |
|
CROWE
, RUSTY
808 EAST EIGHTH AVE JOHNSON CITY , TN 37601 STATE SENATOR STATE OF TENNESSEE |
12/31/2003 | $300.00 | |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/04/2003 | $150.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/09/2003 | $250.00 |
|
FOWLER
, DAVID
801 BROAD ST CHATTANOOGA , TN 37402 |
12/31/2003 | $150.00 | |
|
GREGORY
, JOE
351 MAIN STREET PINEY FLATS , TN 37686 GREGORY MANAGEMENT SELF EMPLOYED |
12/31/2003 | $1,000.00 | |
|
GREGORY
, LUCINDA
351 MAIN STREET PINEY FLATS , TN 37686 HOMEMAKER NONE |
12/31/2003 | $1,000.00 | |
|
HAMILTON
, C.H.
519 SABINE ST ELIZABETHTON , TN 37643 RETIRED NONE |
08/06/2003 | $200.00 | |
|
HAMPTON
, BILL
630 ELK STREET ELIZABETHTON , TN 37643 |
12/31/2003 | $500.00 | |
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 |
09/12/2003 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/27/2003 | $500.00 |
|
LAPORTE III
, JOE
620 ORCHARD RD EXT ELIZABETHTON , TN 37643 PRESIDENT CITIZENS BANK |
07/11/2003 | $500.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/08/2003 | $500.00 |
|
MCCROSKEY
, MICHAEL
PO BOX 1188 GATLINBURG , TN 37738 |
12/31/2003 | $250.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 06/24/2003 | $300.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 09/17/2003 | $250.00 |
|
REEDY
, ROBERT
613 EAST ELK AVE ELIZABETHTON , TN 37643 |
10/27/2003 | $250.00 | |
|
ROE
, DAVID
2 N CROSSBOW LANE JOHNSON CITY , TN 37604 |
09/02/2003 | $250.00 | |
|
ROSS
, MICHAEL
PO BOX 5958 MARYVILLE , TN 37802 |
08/22/2003 | $500.00 | |
|
SELLERS
, MIKE
280 TAYLOR TOWN RD JOHNSON CITY , TN 37601 |
08/11/2003 | $250.00 | |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 09/15/2003 | $300.00 |
|
STATE OF FRANKLIN PAC
P.O. BOX 566 BLOUNTVILLE , TN 37617 |
P | 12/31/2003 | $500.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/13/2003 | $250.00 |
|
SUMMERS
, R.T.
PO BOX 1628 ELIZABETHTON , TN 37644 Road Builder Summers Taylor |
08/13/2003 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/31/2003 | $750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/19/2003 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/15/2003 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/13/2003 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 10/28/2003 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/31/2003 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/17/2003 | $200.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 10/28/2003 | $250.00 |
|
WILSON
, JUSTIN
511 UNION STREET, STE. 2100 NASHVILLE , TN 37205 |
12/15/2003 | $250.00 | |
|
WILSON
, JUSTIN
511 UNION STREET, STE. 2100 NASHVILLE , TN 37205 |
01/04/2003 | $250.00 | |
|
WOLFE
, KELLY
156 VINES DR JONESBOROUGH , TN 37659 CONTRACTOR WOLFE DEVELOPMENT |
08/06/2003 | $500.00 | |
|
WOOD
, BOBBY
7733 LASATA LANE HARRISON , TN 37341 |
12/31/2003 | $200.00 | |
|
WOOD, JR
, STUART
310 LAFE COX DR JOHNSON CITY , TN 37604 BUSINESSMAN HOLSTON DISTRIBUTING |
12/04/2003 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$981,605.78
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$109.82
TOTAL RECEIPTS
$981,715.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $225.00 |
| AUTO EXPENSE | $380.00 |
| DONATIONS | $964.00 |
| OFFICE SUPPLIES | $812.79 |
| POSTAGE | $244.03 |
| TELEPHONE | $492.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COCHRAN
, JEROME
116 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
REIM FOR OFFICE SUPP | $400.00 | |||||
|
COCHRAN
, JEROME
116 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
REIM FOR OFFICE SUPP | $200.00 | |||||
|
FERRY-ROLAND FLORIST
302 EAST F STREET ELIZABETHTON , TN 37643 |
FLOWERS | $114.66 | |||||
|
HEWLWTT-PACKARD
3000 HANOVER ST PALO ALTO , CA 94304 |
WARRANTY-COMPUTER | $180.62 | |||||
|
MARK GOINS FOR STATE SENATE
RT 4 BOX 379 LAFOLLETTE , TN 37766 |
CONTRIBUTION | $200.00 | |||||
|
MICHAEL'S
3211 PEOPLES ST JOHNSON CITY , TN 37604 |
LEG OFFICE FRAMES | $305.37 | |||||
|
NATL FEDERATION OF INDEPENDENT BUSINESS
53 CENTURY BLVD NASHVILLE , TN 37214 |
DONATIONS | $200.00 | |||||
|
RONALD REAGAN PRESIDENTIAL LIBRARY
40 PRESIDENTIAL DR SIMI VALLEY , CA 93065 |
LEG. OFFICE PICTURE | $150.00 | |||||
|
SUNCOM
PO BOX 6270 GLEN ALLEN , VA 23060 |
TELEPHONE | $151.56 | |||||
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
TELEPHONE | $117.80 | |||||
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
TELEPHONE | $263.22 | |||||
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
TELEPHONE | $100.42 | |||||
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
TELEPHONE | $139.92 | |||||
|
VERIZON
600 N STATE OF FRANKLIN RD JOHNSON CITY , TN 37604 |
TELEPHONE | $141.48 | |||||
|
WAL-MART
791 W ELK ST ELIZABETHTON , TN 37643 |
FUND RAISING SUPPLY | $130.05 | |||||
|
WAL-MART
791 W ELK ST ELIZABETHTON , TN 37643 |
OFFICE SUPPLIES | $106.89 | |||||
|
WAL-MART
791 W ELK ST ELIZABETHTON , TN 37643 |
OFFICE SUPPLIES | $173.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$758,137.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$758,137.61
Ending Balance
ENDING BALANCE
$801,193.13
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