Online Campaign Finance

Home Download Full Report Print Page

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)
$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)
$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

Back to Search Results