1st Quarter for PB PAC submitted on 04/11/2022
Beginning Balance
$105,616.38
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 01/02/2008 | $500.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/05/2007 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 12/18/2007 | $500.00 |
|
BLAKE ENTERPRISES
2 NORTH SECOND MEMPHIS , TN 38103 |
12/12/2007 | $150.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/26/2007 | $500.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | 12/17/2007 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 11/28/2007 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/03/2008 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 11/13/2007 | $400.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | 11/08/2007 | $250.00 |
|
DEYO
, DEAN
1459 LEFLEUR PLACE MEMPHIS , TN 38120 PRESIDENT MEMPHIS MUSIC FOUNDATION |
01/07/2008 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/01/2007 | $500.00 |
|
FRATERNAL ORDER OF POLICE TN STATE LODGE
P.O. BOX 8 TIPTON , TN 38071 |
P | 12/16/2007 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 11/01/2007 | $2,000.00 |
|
JOHNSON
, CHARLES E.
301 YAMATO ROAD, #3101 BOCA RATON , FL 33431 Retired Retired |
09/04/2007 | $500.00 | |
|
MOTOROLA INC. PAC
1455 PENNSYLVANIA AVE NW STE 900 WASHINGTON , DC 20004 |
P | 10/05/2007 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 12/20/2007 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 11/06/2007 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 08/29/2007 | $250.00 |
|
PUGH
, BILL
P. O. BOX 31409 KNOXVILLE , TN 37930 Chairman Pugh \& Company, P.C. |
08/04/2007 | $500.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 12/06/2007 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/30/2007 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/19/2007 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 12/27/2007 | $1,000.00 |
|
TENNESSEE FIRE SPRINKLER CONTRACTORS PAC
P. O. BOX 5563 CHATTANOOGA , TN 37406 |
P | 12/21/2007 | $500.00 |
|
TENNESSEE FIREWORKS ASSOCIATION PAC
1136 LIPSCOMB DR. NASHVILLE , TN 37204 |
P | 01/06/2008 | $250.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 10/15/2007 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 11/26/2007 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 10/10/2007 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/26/2007 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 09/27/2007 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 12/01/2007 | $1,000.00 |
|
YOUNG
, TRACY
15 BULL ST, SUITE 200 SAVANNAH , GA 31401 CEO TLEMAX |
10/26/2007 | $750.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 09/21/2007 | $300.00 |
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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMHERST ELEM. SCHOOL PTA
7205 BALL CAMP PIKE KNOXVILLE , TN 37931 |
PTA MEMBERSHIP | 10/12/2007 | $20.00 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 10/12/2007 | $45.95 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 10/12/2007 | $93.65 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 08/22/2007 | $139.47 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 08/22/2007 | $89.81 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 11/16/2007 | $94.00 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 11/16/2007 | $142.87 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 12/06/2007 | $95.81 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 01/07/2008 | $49.14 | ||||
|
AT&T
PO BOX 8212 AURORA , IL 60572 |
TELEPHONE | 01/07/2008 | $50.60 | ||||
|
AUSTIN HALLMARK
4TH AVENUE NASHVILLE , TN 37209 |
CARDS - GET WELL & SYMPATHY | 09/11/2007 | $36.14 | ||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 11/02/2007 | $19.89 | ||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
FRAME FOR RESOLUTION | 12/06/2007 | $112.90 | ||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
OFFICE SUPPLIES/DRINK/CANDY | 01/15/2008 | $68.48 | ||||
|
CHILD HELP USA
2505 KINGSTON PIKE KNOXVILLE , TN 37919 |
CONTRIBUTION | 09/18/2007 | $300.00 | ||||
|
COMPUTER KING
8078 KINGSTON PIKE, STE. 163 KNOXVILLE , TN 37919 |
COMPUTER SERVICE | 10/24/2007 | $32.78 | ||||
|
FARRAGUT HIGH SCHOOL
P O BOX 22635 KNOXVILLE , TN 37933 |
AD FOOTBALL BROCHURE | 07/23/2007 | $200.00 | ||||
|
FARRAGUT PRESS
11863 KINGSTON PIKE KNOXVILLE , TN 37923 |
AD FOOTBALL BROCHURE | 10/01/2007 | $50.00 | ||||
|
FARRAGUT W. KNOX CHAMBER
P. O. BOX 22461 FARRAGUT , TN 37933 |
BREAKFAST MEETING | 09/12/2007 | $35.00 | ||||
|
GOMEZ
, RICHARD
2362 OOLD GREENBRIER PIKE GREENBRIER , TN 37073 |
CONTRIBUTION FOR AMBASSADOR PROGRAM | 10/01/2007 | $200.00 | ||||
|
ISENBURG
, RON
7912 CORTELAND KNOXVILLE , TN 37909 |
FOURTH OF JULY CELEBRATION | 07/02/2007 | $14.00 | ||||
|
KNOX CO COUNCIL PTA
232 E. CHURCHWELL AVENUE KNOXVILLE , TN 37917 |
PTA MEMBERSHIP | 10/12/2007 | $25.00 | ||||
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY, STE 318 KNOXVILLE , TN 37918 |
FUNDRAISER | 08/21/2007 | $80.00 | ||||
|
KNOXVILLE WOMEN'S CLUB
8779 BELLE MINA WAY KNOXVILLE , TN 37923 |
AD IN PROGRAM | 10/12/2007 | $50.00 | ||||
|
MARKUM
, JAN
LP 5 NASHVILLE , TN 37243 |
OFFICE/COOKIES/BREADS | 10/23/2007 | $32.00 | ||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | 08/09/2007 | $191.19 | ||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | 07/23/2007 | $191.19 | ||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
BROCHURES | 11/27/2007 | $191.19 | ||||
|
RE-ELECT BILL DUNN
5309 LA VESTA ROAD KNOXVILLE , TN 37918 |
CAMPAIGN CONTRIBUTION | 01/08/2008 | $500.00 | ||||
|
SECRET SAFE PLACE FOR NEWBORNS OF TNS
2934 ALCOA HIGHWAY MARYVILLE , TN 37922 |
CONTRIBUTION | 07/23/2007 | $10.00 | ||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | 10/05/2007 | $120.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, STE 200 NASHVILLE , TN 37212 |
CONTRIBUTION | 10/09/2007 | $10,000.00 | ||||
|
TITLE MAX
5010 DAKOTA AVENUE NASHVILLE , TN 37209 |
REFUND OF CONTRIBUTION MADE LAST YR THAT WAS WRONG | 08/22/2007 | $500.00 | ||||
|
TN BOARD OF KNOXVILLE
2704 LAKEWOOD LANE KNOXVILLE , TN 37921 |
AD IN PROGRAM | 10/03/2007 | $75.00 | ||||
|
TN CONSERVATIVE UNION
P. O. BOX 7121 KNOXVILLE , TN 37921 |
SPONSORSHIP | 10/29/2007 | $334.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 08/13/2007 | $182.49 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 10/24/2007 | $190.95 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 11/16/2007 | $253.14 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 01/14/2008 | $599.95 | ||||
|
WEST HILLS ELEMENTARY
409 VANOSDALE ROAD KNOXVILLE , TN 37909 |
PTA MEMBERSHIP | 09/12/2007 | $25.00 | ||||
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
TICKETS | 12/10/2007 | $40.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,020.76
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,020.76
Ending Balance
ENDING BALANCE
$101,595.62
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