4th Quarter for WALLER LANSDEN PAC submitted on 01/10/2006
Beginning Balance
$4,391.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CITZENS FOR SHEPARD
204 MCREARY HEIGHTS DICKEN , TN 34055 |
03/04/2008 | $5,000.00 | |
|
FRANK CLEMENT COMMITTEE
PO BOX 190252 NASHVILLE , TN 37219 |
02/26/2008 | $250.00 | |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
02/05/2008 | $5,000.00 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
02/22/2008 | $4,500.00 | |
|
JEFFERSON CO DEMOCRATIC PARTY
PO BOX 78 JEFFERSON CITY , TN 37760 |
02/13/2008 | $1,000.00 | |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 03/28/2008 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONVENTION LIGHTING | $100.00 |
| FOOD | $61.92 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER AND SECREST ASSOCIATION
228 SOUTH WASHINGTON ST STE 330 ALEXANDRIA , VA 22314 |
RESEARCH | 03/31/2008 | $8,900.00 | ||||
|
MEMPHIS CITY SCHOOL
3865 SOUTH LAKEWOOD DR MEMPHIS , TN 38128 |
MEETING FACILITY | 02/15/2008 | $429.00 | ||||
|
MRS V CATERING
2170 GORDON CROSSING GALLATIN , TN 37066 |
MEALS | 01/18/2008 | $1,474.73 | ||||
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
TRANSPORTATION | 02/08/2008 | $302.75 | ||||
|
ROCK CREATIVE IMAGES LLC
1025 16TH AVE S STE 302 NASHVILLE , TN 37212 |
RESEARCH | 02/20/2008 | $110.93 | ||||
|
TALLEY
, KEITH
223 8TH AVE N NASHVILLE , TN 37203 |
CONSULTING | 02/22/2008 | $4,500.00 | ||||
|
TRENTON SPECIAL SCHOOL DISTRICT
201 WEST TENTH ST TRENTON , TN 38380 |
MEETING FACILITY | 03/14/2008 | $137.50 | ||||
|
U-KNOW CATERING
315 10TH AVE N NASHVILLLE , TN 37203 |
MEALS | 02/25/2008 | $139.63 | ||||
|
U-KNOW CATERING
315 10TH AVE N NASHVILLLE , TN 37203 |
MEALS | 03/31/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,103.43
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
, |
P | CONTRIBUTION | 12/31/2005 | [ $100.00 ] | ||
|
ARMSTRONG
, JOE
4708 HILLDALE DRIVE KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 12/31/2005 | [ $100.00 ] | ||
|
HARPER
, THELMA
2722 SCOVEL STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 12/31/2005 | [ $500.00 ] | ||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 12/31/2005 | [ $100.00 ] | ||
|
RHINEHART
, SHELBY
, |
CONTRIBUTION | 12/31/2005 | [ $150.00 ] | |||
|
ROCHFORD
, DONALD F.
, |
CONTRIBUTION | 12/31/2005 | [ $100.00 ] |
TOTAL DISBURSEMENTS
$4,053.43
Ending Balance
ENDING BALANCE
$337.59
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