Online Campaign Finance

Home Download Full Report Print Page

3rd Quarter for STANDARD CLUB PAC submitted on 10/09/2014

Beginning Balance

$13,177.62

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADRIEN , TIMOTHY D
143 JUDSON DRIVE
GRAY , TN 37615
Real Estate Manager
Lamar Advertising
09/16/2008 $200.00
AMONETTE , JASON T
1621 LINDENHALL DRIVE
ALCOA , TN 37701
REAL ESTATE MANAGER
LAMAR ADVERTISING
09/16/2008 $250.00
AUGENSTEIN , CRAIG
1207 DIVISION ST
JOHNSON CITY , TN 37601
Account Executive
Lamar Advertising
09/16/2008 $150.00
BEVERLY , LINDA C
525 BRIARCREEK DRIVE
KNOXVILLE , TN 37934
OFFICE MANAGER
LAMAR ADVERTISING
09/16/2008 $250.00
BIRDWELL , DANIEL L
495 WINDROWE DR
COOKEVILLE , TN 38506
ARTIST
LAMAR ADVERTISING
09/17/2008 $150.00
CANNON , MARK
1311 WOODSIDE DRIVE
JOHNSON CITY , TN 37604
Account Executive
Lamar Advertising
09/16/2008 $150.00
CLAYTON , STACY
40 HUNTERS GLEN LANE
HENDERSON , TN 38340
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/29/2008 $200.00
COLLINS, JR , JIMMY N
790 NEEDMORE RD
BEECH BLUFF , TN 38313
SALES MANAGER
LAMAR ADVERTISING
09/29/2008 $200.00
CUPPLES , BILL
72 WOODGROVE DR
JACKSON , TN 38305
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/29/2008 $200.00
DETWILER , MICHAEL
1655 BENNIE DRIVE
COOKEVILLE , TN 38501
OPERATIONS
LAMAR ADVERTISING
09/16/2008 $150.00
DOUGLAS OUTDOOR MEDIA LLC
4610 MIDDLEBROOK PIKE
KNOXVILLE , TN 37921
08/22/2008 $300.00
FISHER , JOE
6803 MUNDAL ROAD
KNOXVILLE , TN 37918
SUB CONTRACTOR
SELF
08/11/2008 $1,200.00
FOX , TERI M
808 RANGEWOOD RD
PINEY FLATS , TN 37686
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/16/2008 $150.00
GASBARRI , ASHLEY
151 GROVE PARK DRIVE
BRISTOL , TN 37620
LEASE ASSISTANT
LAMAR ADVERTISING
09/16/2008 $100.00
GRAVES , RONALD E
1105 MOUNT VERNON RD
COOKEVILLE , TN 38501
GENERAL MANAGER
LAMAR ADVERTISING
09/17/2008 $150.00
GRAVISS , JONATHAN
7615 RACING RUN RD
KNOXVILLE , TN 37920
Sales Manager
Lamar Advertising
09/17/2008 $250.00
HOLDEN , TERESA L
RT 1 BOX 111G
DUFFIELD , VA 24244
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/16/2008 $150.00
HUMPHRIES , SHERRY A.
505 WOODVALE DRIVE
HOPKINSVILLE , KY 42240
Office Manager
Lamar Advertising
09/22/2008 $200.00
JERNIGAN , DAVID
1018 GARRISON RIDGE
KNOXVILLE , TN 37922
GENERAL MANAGER
LAMAR ADVERTISING
09/16/2008 $500.00
JETER , TRACY
52 DONNET CV
JACKSON , TN 38301
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/29/2008 $200.00
KILGORE , WILLIAM S
914 HIGHWAY 81 N
JONESBOROUGH , TN 376594538
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/16/2008 $100.00
MCCALEB , ASHLEY
502 E. 6TH STREET
COOKEVILLE , TN 38501
Account Executive
Lamar Advertising
09/17/2008 $150.00
MCPEAKE , JEFFREY
260 MEADOWBROOK CIRCLE
LEXINGTON , TN 38351
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/29/2008 $200.00
MEEKS , JAMES L
102 BAYBERRY COURT
GRAY , TN 37615
OPERATIONS MANAGER
LAMAR ADVERTISING
09/16/2008 $200.00
MILLER , MARK
401 RIDGEPOINT CT
PINEY FLATS , TN 37686
SALES MANAGER
LAMAR ADVERTISING
09/16/2008 $200.00
MORRIS III , W S
P O BOX 936
AUGUSTA , GA 30903
Unknown
Fairway Outdoor
08/26/2008 $2,250.00
SCHEERER , BUDDY
15151 WILDERNESS RD
BRISTOL , VA 24202
GENERAL MANAGER
LAMAR ADVERTISING
09/16/2008 $250.00
SKEEN , P WAYNE
6392 WEST CARTERS VALLEY ROAD
CHURCH HILL , TN 37642
ACCOUNT EXECUTIVE
LAMAR ADVERTISING
09/16/2008 $150.00
SMITH , BRAD K
7692 NASHVILLE HWY
BAXTER , TN 38544
SALES MANAGER
LAMAR ADVERTISING
09/17/2008 $150.00
STANFILL , WAYNE
2846 TRELAWNY DR
CLARKSVILLE , TN 37043
General Manager
Lamar Advertising
09/22/2008 $400.00
TOWNSEND , MICHAEL W
2318 GORBY WAY
KNOXVILLE , TN 37932
Operations Manager
Lamar Advertising
09/16/2008 $250.00
WALLING, JR , FRANK C
344 BROWN CIRCLE
BLOUNTVILLE , TN 37617
Office Manager
Lamar Advertising
09/16/2008 $200.00
WYATT , DANIEL F
1790 RIVERHAVEN DRIVE
ADAMS , TN 37010
SALES MANAGER
LAMAR ADVERTISING
09/22/2008 $400.00
TOTAL CONTRIBUTIONS
(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
BANK FEES $22.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BARNES , TIM
119 FRANKLIN STREET
CLARKSVILLE , TN 37040
C CONTRIBUTION 09/29/2008 $250.00
JOHNSON , PHILLIP
4050 BEVERLY HILLS DRIVE
PEGRAM , TN 37143
C CONTRIBUTION 08/13/2008 $250.00
MCCORMICK , GERALD
PO BOX 4741
CHATTANOOGA , TN 37405
C CONTRIBUTION 09/08/2008 $250.00
ODOM , GARY
119 DUNHAM SPRINGS LANE
NASHVILLE , TN 37205
C CONTRIBUTION 08/20/2008 $1,000.00
RAAMPAC
4533 SHYS HILL RD
NASHVILLE , TN 37215
P CONTRIBUTION 08/08/2008 $1,000.00
WOODSON , JAMIE
8509 WHITE'S POND WAY
KNOXVILLE , TN 37923
C CONTRIBUTION 09/15/2008 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$350.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$350.00

Ending Balance

ENDING BALANCE
$12,827.62


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

Back to Search Results