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2nd Quarter for TENNESSEE BANKERS ASSN PAC submitted on 07/23/2010

Beginning Balance

$200,022.65

Receipts

Monetary Contributions, Unitemized
$16,470.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET
FORT WORTH , TX 76102
P 07/11/2008 $100.00
CROSS CONSTRUCTION LLC
70 REAGOR LANE
PARIS , TN 38242
07/24/2008 $400.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 07/15/2008 $500.00
LAMBERT , PEGGY
1320 DUNBARTON DRIVE
MARYVILLE , TN 37803
RETIRED
RETIRED
07/11/2008 $700.00
MARGIN OF VICTORY PARTNERS LLC
1240 SUGAR LANE
COLLIERVILLE , TN 38017
07/11/2008 $350.00
SWAFFORD , JAMES
2898 UPPER EAST VALLEY ROAD
PIKEVILLE , TN 37367
EDUCATOR
GRUNDY COUNTY B.O.E.
07/24/2008 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 07/05/2008 $200.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/22/2008 $200.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/15/2008 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$32,315.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$105.83
TOTAL RECEIPTS
$32,420.83

Disbursements

Expenditures, Unitemized
Purpose Amount
BANQUET TICKETS $25.00
FOOD / BEVERAGE $44.85
GAS $229.21
LODGING $48.10
PARADE CANDY $43.04
PARKING FEES $8.00
SUPPLIES $27.66
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY., STE. 103
RICHMOND , VA 23294
AUTOMATED CALL 07/19/2008 $141.96
CUMBERLAND COUNTY FAIR ASSOCIATION
P.O. BOX 671
CROSSVILLE , TN 38557
BOOTH SPACE 07/22/2008 $100.00
SPORTS PLACE
P.O. BOX 1714
DUNLAP , TN 37327
T-SHIRTS 07/17/2008 $665.00
TENNESSEE STATE REPUBLICAN PARTY
P.O. BOX
NASHVILLE , TN 37203
STATESMEN'S DINNER TABLE HOST 07/18/2008 $3,500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$20,040.56

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$20,040.56

Ending Balance

ENDING BALANCE
$212,402.92


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

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