3rd Quarter for JOBS PAC submitted on 10/05/2016
Beginning Balance
$43,901.49
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 09/26/2004 | $125.00 |
|
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425 ATLANTA , GA 30342 |
P | 10/01/2004 | $200.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/21/2004 | $200.00 |
|
CATHCART
, JOHN
220 LYNNWOOD DRIVE ATHENS , TN 37303 |
09/26/2004 | $500.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | 10/01/2004 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/01/2004 | $300.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 10/01/2004 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/21/2004 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 09/21/2004 | $500.00 |
|
KIDENOUR
, BILLY
151 FAIRLANE CIRCLE SWEETWATER , TN 37874 |
09/21/2004 | $120.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/14/2004 | $500.00 |
|
PESLAR
, DORAN A.
826 HANSMORE PLACE KNOXIVLLE , TN 37919 |
10/14/2004 | $250.00 | |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 10/14/2004 | $300.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 10/14/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/21/2004 | $250.00 |
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
| Purpose | Amount |
|---|---|
| ADVERTISING | $326.00 |
| CANDIDATE DONATIONS | $400.00 |
| DONATIONS | $661.46 |
| FLOWERS/GIFTS | $386.91 |
| GAS | $87.35 |
| POSTAGE | $74.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JOHNSON
, PHILLIP
4050 BEVERLY HILLS DRIVE PEGRAM , TN 37143 |
C | CANDIDATE DONATIONS | $150.00 | ||||
|
U. S. CELLULAR
P. O. BOX 530724 ATLANTA , GA 30353 |
CELL PHONE | $274.18 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$43,901.49
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