Amended 2nd Quarter for TENNESSEE HEALTH CARE ASSN PAC submitted on 01/24/2005
Beginning Balance
$280,086.56
Receipts
Monetary Contributions, Unitemized
$2,201.36
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/25/2008 | $200.00 |
|
DILL
, PHYLLIS
225 16TH AVE DAYTON , TN 37321 EXECUTIVE CONTINENTAL CAR CLUB |
07/27/2008 | $1,000.00 | |
|
DUNN
, KENDRICK G.
204 LEGGETT RD SALE CREEK , TN 37373 RETIRED RETIRED |
07/22/2008 | $50.00 | |
|
EDWARDS
, JIM
276 SALENA DR DAYTON , TN 37321 CONSTRUCTION SELF |
07/11/2008 | $1,000.00 | |
|
ELAM
, AUDREY
139 BRANDEIS LN OAK RIDGE , TN 37830 RETIRED RETIRED |
07/27/2008 | $100.00 | |
|
GIBBS
, TED K.
P.O. BOX 475 SPRING CITY , TN 37381 CONSTRUCTION SELF |
07/03/2008 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/18/2008 | $1,000.00 |
|
KINZALOW
, ANNETTE
1374 RAILROAD ST. STE 500 DAYTON , TN 37321 RETIRED RETIRED |
07/28/2008 | $1,000.00 | |
|
PARKER
, MORGAN
4818 NOTTINGHAM LN BIRMINGHAM , AL 35223 TEACHER DEPT OF EDUCATION |
07/27/2008 | $1,000.00 | |
|
PATRICK
, RON
830 SHERWOOD SHORES DR SPRING CITY , TN 37381 RETIRED RETIRED |
07/06/2008 | $100.00 | |
|
PRYSE
, SHARON
3024 KINGSTON PIKE KNOXVILLE , TN 37919 DOCTOR SELF |
07/19/2008 | $1,000.00 | |
|
RING
, WALTER
758 RAULSTON LANE GRAYSVILLE , TN 37338 MANAGER WE CARE COMMUNITY SERVICES |
07/14/2008 | $200.00 | |
|
RUSSELL
, JENNIFER
1321 CLOVERDALE DR HIXSON , TN 37343 NURSE MEMORIAL |
07/15/2008 | $50.00 | |
|
TAYLOR
, HOWARD
228 THIRD AVE DAYTON , TN 37321 RETIRED TEACHER |
07/11/2008 | $100.00 | |
|
TAYLOR
, MARSHALL
PO. BOX 125 DAYTON , TN 37321 VETENARIAN SELF |
07/09/2008 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/09/2008 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 07/20/2008 | $200.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/26/2008 | $3,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 07/14/2008 | $1,000.00 |
|
TUMLIN
, DENNIS
160 SUMMIT DR DAYTON , TN 37321 MANAGER COCA-COLA BOTTLING |
07/08/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,860.97
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | Primary | 07/28/2008 | $527.90 |
| Self-Endorsed | Primary | 07/16/2008 | $4,115.00 |
| Self-Endorsed | Primary | 07/02/2008 | $243.00 |
| Self-Endorsed | Primary | 07/15/2008 | $1,829.94 |
Interest Received This Reporting Period
$273.28
TOTAL RECEIPTS
$6,134.25
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/28/2008 | $7.40 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
GROMMETS FOR SIGNS | 07/28/2008 | $80.00 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/25/2008 | $43.94 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
FENCE POSTS FOR SIGNS | 07/25/2008 | $475.00 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/19/2008 | $3.13 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 07/19/2008 | $33.99 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/23/2008 | $0.46 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
BLUE ZINC | 07/23/2008 | $6.58 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/23/2008 | $1.02 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SAND | 07/23/2008 | $9.38 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/02/2008 | $0.68 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
LUMBER FOR SIGNS | 07/02/2008 | $7.30 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/02/2008 | $0.05 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
FASTENERS | 07/02/2008 | $0.55 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/02/2008 | $0.30 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SCREWS | 07/02/2008 | $3.25 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/02/2008 | $3.15 | ||||
|
ACE
PO BOX 615 SPRING CITY , TN 37381 |
CABLE TIES | 07/02/2008 | $33.99 | ||||
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
SALES TAX | 07/17/2008 | $38.48 | ||||
|
ACE PRINTING
P.O. BOX 615 SPRING CITY , TN 37381 |
SIGNS | 07/17/2008 | $416.00 | ||||
|
ARTISTIC COLOR GRAPHICS, LLC
3400 DODDS AVE CHATTANOOGA , TN 37407 |
SALES TAX | 07/15/2008 | $154.94 | ||||
|
ARTISTIC COLOR GRAPHICS, LLC
3400 DODDS AVE CHATTANOOGA , TN 37407 |
PRINTING | 07/15/2008 | $1,675.00 | ||||
|
BALLOONS TOMORROW.COM
705 INDUSTRIAL DR WEST BRANCH , IA 52358 |
SHIPPING AND HANDLING | 07/02/2008 | $25.00 | ||||
|
BALLOONS TOMORROW.COM
705 INDUSTRIAL DR WEST BRANCH , IA 52358 |
ADVERTISING | 07/02/2008 | $218.00 | ||||
|
BP OIL
RHEA COUNTY HWY EVENSVILLE , TN 37332 |
GAS | 07/19/2008 | $116.37 | ||||
|
BP OIL
RHEA COUNTY HWY EVENSVILLE , TN 37332 |
Gas | 07/10/2008 | $112.10 | ||||
|
CHATTANOOGA TIMES FREE PRESS
P.O. BOX 1447 CHATTANOOGA , TN 37401 |
ADVERTISING | 07/26/2008 | $1,223.10 | ||||
|
DAYTON POST OFFICE
426 1ST AVE DAYTON , TN 37321 |
POSTAGE | 07/18/2008 | $124.76 | ||||
|
DAYTON POST OFFICE
426 1ST AVE DAYTON , TN 37321 |
Postage | 07/16/2008 | $4,115.00 | ||||
|
EXXON MOBIL
RHEA COUNTY HWY DAYTON , TN 37321 |
Gas | 07/08/2008 | $116.47 | ||||
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/01/2008 | $569.89 | ||||
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/01/2008 | $178.56 | ||||
|
FAIRWAY OUTDOOR ADVERTISING
18 WEST 28TH ST CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/01/2008 | $75.00 | ||||
|
GRAYSVILLE, CITY OF
151 MILL ST GRAYSVILLE , TN 37338 |
BOOTH/ADVERTISING | 07/05/2008 | $25.00 | ||||
|
GRESCO
724C S. CONGRESS PKWY ATHENS , TN 37303 |
BILLBOARD RENTAL | 07/01/2008 | $200.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/27/2008 | $360.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/16/2008 | $484.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/13/2008 | $676.00 | ||||
|
HERALD NEWS
P.O. BOX 286 DAYTON , TN 37321 |
ADVERTISING | 07/04/2008 | $37.60 | ||||
|
LOVETT PRINTING
P.O. BOX 45 DAYTON , TN 37321 |
SALES TAX | 07/03/2008 | $27.76 | ||||
|
LOVETT PRINTING
P.O. BOX 45 DAYTON , TN 37321 |
PRINTING | 07/03/2008 | $300.00 | ||||
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 07/04/2008 | $84.00 | ||||
|
MURPHY OIL
3034 RHEA COUNTY HWY DAYTON , TN 37321 |
GAS | 07/27/2008 | $114.00 | ||||
|
MURPHY OIL
HWY 153 CHATTANOOGA , TN 37343 |
GAS | 07/15/2008 | $100.00 | ||||
|
R&R HOSPITALITY,LLC
3146 ST. ELMO AVE CHATTANOOGA , TN 37408 |
BILLBOARD RENTAL | 07/25/2008 | $250.00 | ||||
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SALES TAX | 07/25/2008 | $20.81 | ||||
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGN STEP STAKES | 07/25/2008 | $225.00 | ||||
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SALES TAX | 07/25/2008 | $66.60 | ||||
|
SHAVER
, JOE
2355 PIERCE HILL RD DAYTON , TN 37321 |
SIGNS | 07/25/2008 | $720.00 | ||||
|
SHAVER SCHOLARSHIP
2510 PURSER RD DAYTON , TN 37321 |
ADVERTISING/GOLF TOURNAMENT | 07/19/2008 | $50.00 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/22/2008 | $17.43 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/21/2008 | $92.15 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/03/2008 | $94.05 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/28/2008 | $73.15 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 07/27/2008 | $48.62 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/25/2008 | $94.05 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 07/23/2008 | $94.05 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/22/2008 | $68.40 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/17/2008 | $111.15 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
GAS | 07/17/2008 | $29.66 | ||||
|
SHELL OIL
22620 RHEA COUNTY HWY SPRING CITY , TN 37381 |
Gas | 07/13/2008 | $94.05 | ||||
|
SPRING CITY PARK & RECREATION
229 FRONT ST SPRING CITY , TN 37381 |
BOOTH/ADVERTISING | 07/05/2008 | $30.00 | ||||
|
STATE OF TENNESSEE
320 6TH AVE. N. 7TH FLOOR NASHVILLE , TN 37243-0100 |
NOTECARDS | 07/19/2008 | $112.50 | ||||
|
TN VALLEY SIGN
301 FRENCH DRIVE SCOTTSBORO , AL 35769 |
SIGNS | 07/22/2008 | $1,117.25 | ||||
|
VOLSTATE
278 FIRST AVE DAYTON , TN 37321 |
WEBSITE | 07/19/2008 | $30.00 | ||||
|
WATTS BAR LAKE OBSERVER
504 LAKEWOOD VILLAGE RD SPRING CITY , TN 37381 |
ADVERTISING | 07/24/2008 | $114.67 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,741.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,741.90
Ending Balance
ENDING BALANCE
$262,478.91
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $527.90 |
| Self-Endorsed | $0.00 | $2,000.00 | $2,115.00 |
| Self-Endorsed | $0.00 | $0.00 | $243.00 |
| Self-Endorsed | $0.00 | $0.00 | $1,829.94 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK & TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$10,000.00 | $0.00 | $0.00 |
|
SOUTHEAST BANK AND TRUST
22642 RHEA COUNTY HWY SPRING CITY , TN 37381 |
$0.00 | $0.00 | $0.00 |
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
$5,000.00 | $0.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/23/2008 | $2.53 | $0.00 | $2.53 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE | 06/25/2008 | $12.60 | $0.00 | $12.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
POSTAGE FOR CERTIFICATES | 06/10/2008 | $12.62 | $0.00 | $12.62 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/21/2008 | $2.27 | $0.00 | $2.27 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
OFFICE SUPPLIES | 06/21/2008 | $24.65 | $0.00 | $24.65 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $28.37 | $0.00 | $28.37 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/29/2008 | $34.59 | $0.00 | $34.59 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
FOOD / BEVERAGE | 06/28/2008 | $26.00 | $0.00 | $26.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
DONATIONS | 04/30/2008 | $60.00 | $0.00 | $60.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/07/2008 | $110.00 | $0.00 | $110.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
Gas | 06/02/2008 | $100.00 | $0.00 | $100.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
GAS | 05/25/2008 | $51.01 | $0.00 | $51.01 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
WEBSITE | 06/19/2008 | $30.00 | $0.00 | $30.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $18.04 | $0.00 | $18.04 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGN STEP STAKES | 06/03/2008 | $195.00 | $0.00 | $195.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/03/2008 | $66.60 | $0.00 | $66.60 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/03/2008 | $220.00 | $0.00 | $220.00 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SALES TAX | 06/17/2008 | $92.25 | $0.00 | $92.25 |
|
COBB
, JIM
169 EAST RIDGE RD SPRING CITY , TN 37381 |
SIGNS | 06/17/2008 | $1,025.00 | $0.00 | $1,025.00 |
TOTAL OBLIGATIONS OUTSTANDING
$3,784.77