Pre-General for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 11/04/2010
Beginning Balance
$18,141.38
Receipts
Monetary Contributions, Unitemized
$40.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADJUSTMENT TO CORRECT BALANCE
750 MERRITT LEWIS LN CLARKSVILLE , TN 37042 |
01/15/2008 | $5,969.74 | |
|
AFGE SEPARATE SEGREGATED POL. ACTION NONFED ACCT
80 F STREET N.W. WASHINGTON D.C. , DC 20001 |
07/16/2007 | $1,000.00 | |
|
APWU LOCAL 308
P O BOX 1185 CLARKSVILLE , TN 37041 |
07/13/2007 | $250.00 | |
|
BOWERS
, CAROLYN P,
400 SAVANNAH TRACE CLARKSVILLE , TN 37043 COUNTY MAYOR MONTGOMERY CO |
07/03/2007 | $130.00 | |
|
CHEATHAM CO EXEC COMMITTEE
P O BOX 414 ASHLAND CITY , TN 37015-0555 |
09/07/2007 | $143.00 | |
|
CLARKSVILLE FIREFIGHTERS ASSOC PAC
1571 B VISTA LN CLARKSVILLE , TN 37043 |
09/12/2007 | $500.00 | |
|
DARNELL & DARNELL, ASSOCIATES
120 S SECOND ST, STE 202 CLARKSVILLE , TN 37040 |
07/16/2007 | $250.00 | |
|
DAVIDSON COUNTY DEMOCRATIC VICTORY FUND
PO BOX 331128 NASHVILLE , TN 37203 |
09/07/2007 | $407.00 | |
|
FRIENDS OF KIM MCMILLAN
832 RIVER RUN CLARKSVILLE , TN 37043 |
08/22/2007 | $350.00 | |
|
GASAWAY
, JOHN H.
820 SALISBURY WAY CLARKSVILLE , TN 37043-5689 JUDGE MONTGOMERY CO |
08/29/2007 | $130.00 | |
|
HEAT & FROST INSULATORS & ASBESTOS WRKRS LOCAL 86
115 HARRIS ST NASHVILLE , TN 37115 |
08/24/2007 | $350.00 | |
|
IGNACIO
, BETSY MCGREGOR
290 CHEROKEE TRL CLARKSVILLE , TN 37043 Best effort Best effort |
07/24/2007 | $135.00 | |
|
IRONWORKERS LOCAL 492 PAC
2524 DICKERSON RD NASHVILLE , TN 37207 |
07/20/2007 | $1,000.00 | |
|
KENDALL
, LETTIE
388 A STREET CLARKSVILLE , TN 37042 Best effort Best effort |
07/20/2007 | $120.00 | |
|
KILLEBREW
, CHARLES A.
2050 SHELTON FERRY RD SOUTHSIDE , TN 37171 Best effort Best effort |
07/15/2007 | $130.00 | |
|
KURITA
, ROSALIND
211 DEERWOOD RD CLARKSVILLE , TN 37043 STATE SENATOR TN GOV |
12/19/2007 | $500.00 | |
|
LYLE
, LANE
196 MAPLEMERE CLARKSVILLE , TN 37040 ARCHITECT LYLE-COOK-MARTIN |
09/08/2007 | $200.00 | |
|
MAHER
, JOHN
1020 FOXMOOR RD CLARKSVILLE , TN 37042 ATTORNEY SELF |
09/08/2007 | $130.00 | |
|
OLSON
, MARK R.
112 S. 2ND ST CLARKSVILLE , TN 37040 Best effort Olson \& Olson, PLC Attorneys At Law |
08/20/2007 | $350.00 | |
|
OLSON & WALLACE, PC
114 FRANKLIN ST CLARKSVILLE , TN 37040 |
09/07/2007 | $350.00 | |
|
PITTS
, JOE
544 HAY MARKET RD CLARKSVILLE , TN 37043 BANKER/LEGISLATOR PLANTERS BANK |
09/08/2007 | $500.00 | |
|
PLUMBERS & PIPEFITTERS LOCAL 572
225 BEN ALLEN RD NASHVILLE , TN 37207 |
08/27/2007 | $750.00 | |
|
ROBERTSON COUNTY DEMOCRATIC PARTY
209 WEST DRIVE WHITE HOUSE , TN 37188 |
09/08/2007 | $1,518.00 | |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 07/17/2007 | $200.00 |
|
UAW LOCAL 1832
P.O. BOX 243 MADISON , TN 37116 |
07/27/2007 | $500.00 | |
|
UNITED STEELWORKERS DIST 9
P O BOX 102102 BIRMINGHAM , AL 35210 |
08/17/2007 | $250.00 | |
|
WALLACE
, RICKEY N.
3755 PACE RD CLARKSVILLE , TN 37043 Best effort Best effort |
08/24/2007 | $100.00 | |
|
WILLIAMSON COUNTY DEMOCRATIC PARTY
P.O. BOX 122 FRANKLIN , TN 37065 |
09/08/2007 | $352.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,959.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,959.20
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $75.34 |
| KITCHEN SUPPLIES | $80.00 |
| OFFICE SUPPLIES | $581.99 |
| POSTAGE | $0.00 |
| PRINTING | $46.81 |
| PROFESSIONAL SERVICES | $511.00 |
| RENT | $0.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERIGRAPHICS
1198 WILLOW BEND CLARKSVILLE , TN 37043 |
ADVERTISING | 08/27/2007 | $251.85 | ||||
|
BALLISTIC PINTOS
4416 ASHLAND CITY RD CLARKSVILLE , TN 37043 |
ENTERTAINMENT | 09/08/2007 | $800.00 | ||||
|
CATHEDRAL TENT
1172 FT CAMPBELL BLVD CLARKSVILLE , TN 37042 |
RENT | 08/27/2007 | $2,298.95 | ||||
|
CHERRY STATION MINI STORAGE
2359 OLD RUSSELLVILLE BLVD. CLARKSVILLE , TN 37040 |
RENT | 11/28/2007 | $312.00 | ||||
|
GRAND EVENT & PARTY RENTALS
1375 HEIL QUAKER BLVD NASHVILLE , TN 37086 |
RENT | 08/27/2007 | $1,523.19 | ||||
|
HAMPTON MEATS
1890 PEMBROKE RD HOPKINSVILLE , KY 42240 |
REIMBURS. PAID TO STEVE PETTUS FOR BBQ SUPPLIES | 09/25/2007 | $160.00 | ||||
|
HAMPTON MEATS
1890 PEMBROKE RD HOPKINSVILLE , KY 42240 |
FOOD / BEVERAGE | 09/05/2007 | $1,045.00 | ||||
|
HAMPTON MEATS
1890 PEMBROKE RD HOPKINSVILLE , KY 42240 |
FOOD / BEVERAGE | 09/07/2007 | $1,186.82 | ||||
|
HOME CITY
P O BOX 111116 CINCINNATI , OH 45211 |
FOOD / BEVERAGE | 09/06/2007 | $365.00 | ||||
|
KENNEDY PORTABLE TOILETS
2699 ST PAUL RD WOODLAWN , TN 37191 |
RENT | 01/11/2008 | $109.50 | ||||
|
KENNEDY PORTABLE TOILETS
2699 ST PAUL RD WOODLAWN , TN 37191 |
RENT | 09/06/2007 | $438.00 | ||||
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 12/11/2007 | $237.47 | ||||
|
KROGER
1489 MADISON STREET CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/06/2007 | $500.00 | ||||
|
MCLEOD'S
P O BOX 257 CLARKSVILLE , TN 37041 |
KITCHEN SUPPLIES | 09/08/2007 | $737.32 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 07/24/2007 | $370.00 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 09/08/2007 | $1,450.00 | ||||
|
PETTUS
, STEVE
318 HICKORY HEIGHTS CLARKSVILLE , TN 37040 |
PROFESSIONAL SERVICES | 09/06/2007 | $580.00 | ||||
|
SMITH TRAHERN MANSION
101 MCCLURE STREET CLARKSVILLE , TN 37040 |
RENT | 12/10/2007 | $250.00 | ||||
|
STANDARD CANDY CO
715 MASSMAN NASHVILLE , TN 37210 |
FOOD / BEVERAGE | 09/08/2007 | $434.20 | ||||
|
THE LEAF CHRONICLE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
ADVERTISING | 08/04/2007 | $289.94 | ||||
|
U S POSTAL SERVICE
2031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
POSTAGE | 12/10/2007 | $164.00 | ||||
|
WEMBERLY
, HENRY
4645 OLD HWY 13 CUMBERLAND CITY , TN 37050 |
PROFESSIONAL SERVICES | 09/08/2007 | $260.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$20,600.58
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