2008 1st Quarter for STEVE MCDANIEL submitted on 04/10/2008
Beginning Balance
$45,015.48
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | General | 10/07/2004 | $400.00 | $400.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/07/2004 | $750.00 | $750.00 |
|
COLLIER
, KENT
75 HOGOHEGEE DRIVE SAVANNAH , TN 38372 |
General | 10/07/2004 | $500.00 | $500.00 | |
|
DESIGN TEAM
350 PINHOOK ROAD SAVANNAH , TN 38372 |
General | 10/18/2004 | $250.00 | $250.00 | |
|
DICKEY
, DAVID
P. O. BOX 405 ADAMSVILLE , TN 38310 TELEPHONE CO OWNER CENTURYTEL |
General | 10/07/2004 | $500.00 | $500.00 | |
|
EDGE
, KELLY
12845 HWY. 57 COUNCE , TN 38326 |
General | 10/18/2004 | $500.00 | $500.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 10/07/2004 | $500.00 | $500.00 |
|
ELROD
, DON
1948 EDENBRIDGE WAY NASHVILLE , TN 37215 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
EVANS, JR.
, JIMMY
1335 OTTER CREEK RD. NASHVILLE , TN 37015 EXECUTIVE NASHVILLE CHAMBER OF COMMERCE |
General | 10/07/2004 | $250.00 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/07/2004 | $500.00 | $500.00 |
|
GALLIEN
, JOHN
P. O. BOX 280 SAVANNAH , TN 38372 DENTIST BUSINESS OWNER/DENTIST |
General | 10/07/2004 | $200.00 | $200.00 | |
|
GREEN & ASSOCIATES
507 BELAIR NASHVILLE , TN 37215 |
General | 10/07/2004 | $150.00 | $150.00 | |
|
HOLDER
, JACK
P. O. BOX 98 COUNCE , TN 38326 MANAGEMENT- TN PULP AND PAPER PCA |
General | 10/07/2004 | $300.00 | $300.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2004 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 09/21/2004 | $500.00 | $500.00 |
|
JONES
, CLARK
P. O. BOX 1060 SAVANNAH , TN 38372 OWNER OF DEALERSHIP JONES MOTOR COMPANY |
General | 10/07/2004 | $200.00 | $200.00 | |
|
KLITTINGTON
, JAMES
141 OAKWOOD SELMER , TN 38375 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
KOWLZAN
, MARK
399 E. PINE LAKE CIRCLE VERNON HILLS , IL 60061 |
General | 10/07/2004 | $150.00 | $150.00 | |
|
LILLY
, TOM
19870 HWY. 69 SOUTH SAVANNAH , TN 38372 BOAT DEALER BUSINESS OWNER/BOAT SALES |
General | 10/18/2004 | $200.00 | $200.00 | |
|
LINGO, JR.
, IRVING
55 ANNADALE NASHVILLE , TN 37215 |
General | 10/07/2004 | $500.00 | $500.00 | |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
NEILL
, JOHN
P. O. BOX 62 SAVANNAH , TN 38372 FARMER FARMER |
General | 10/18/2004 | $200.00 | $200.00 | |
|
OSEMAN
, STEPHEN
6750 POPLAR AVE. GERMANTOWN , TN 38138 INSURANCE BUSINESS OWNER/INSURANCE COMPANY |
General | 10/07/2004 | $1,000.00 | $1,000.00 | |
|
PATTERSON, SR.
, J. M.
8390 COUNTRYWOOD FAIRWAY CORDOVA , TN 38018 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
PYLE
, KEITH
968 SNEED ROW FRANKLIN , TN 37069 CONSTRUCTION RAY BELL CONST |
General | 10/07/2004 | $400.00 | $400.00 | |
|
SHAW
, EDDIE
P. O. BOX 40 SHILOH , TN 38376 TRUCKING BUSINESS OWNER/TRUCKING COMPANY |
General | 10/07/2004 | $250.00 | $250.00 | |
|
SHAW
, GALE
1115 HWY. 22 SHILOH , TN 38376 |
General | 10/18/2004 | $150.00 | $150.00 | |
|
SIMPSON
, PAUL
171 SIBLEY DRIVE SELMER , TN 38375 |
General | 10/15/2004 | $200.00 | $200.00 | |
|
SPARKS
, JEFF
208 PERRY PLACE SAVANNAH , TN 38372 OWNER OF AMERICAN FOOD SERVICE COMPANY AMERICAN FOOD SERVICE |
General | 09/21/2004 | $1,000.00 | $1,000.00 | |
|
SPIVEY
, STEPHEN
250 CRESTWOOD DRIVE PULASKI , TN 38478 |
General | 10/07/2004 | $200.00 | $200.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 10/07/2004 | $500.00 | $500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | General | 10/15/2004 | $500.00 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/07/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE PAC FOR BUSINESS
530 CHURCH ST STE 700 NASHVILLE , TN 37219 |
P | General | 10/18/2004 | $500.00 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/21/2004 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/07/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE RESTAURANT ASSN PAC
P.O. BOX 681207 FRANKLIN , TN 37068-1207 |
P | General | 10/07/2004 | $250.00 | $250.00 |
|
VANHOOSE
, RODNEY
80 RESTFUL CONE COVNEE , TN 38326 MARINA MANAGER MARINA MANAGER |
General | 10/07/2004 | $200.00 | $200.00 | |
|
VISE
, RONNIE
355 RAINS CREEK ROAD PARSONS , TN 38863 |
General | 09/21/2004 | $200.00 | $200.00 | |
|
WILLIAMS
, BILL
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
General | 10/07/2004 | $250.00 | $250.00 | |
|
WOODARD
, TRACY
1402 FORREST AVE. NASHVILLE , TN 37206 |
General | 10/07/2004 | $200.00 | $200.00 |
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 |
|---|---|
| DONATIONS | $170.00 |
| FLOWERS | $54.75 |
| MEMORIALS | $17.96 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AMERICAN EXPRESS
SUITE 0001 CHICAGO , IL 60679 |
MONTHLY BILL | $992.40 | ||
|
AVERITT AIR
AVERITT ROAD COOKEVILLE , TN 38501 |
TRIP | $550.00 | ||
|
BARNETT
, HANK
P.O. BOX 683 DANDRIDGE , TN 37725 |
C | DONATIONS | $250.00 | |
|
CAMPBELL
, TONY
P.O. BOX 37 ASHLAND CITY , TN 37015 |
C | DONATIONS | $250.00 | |
|
COLEMAN
, KENT
14 PUBLIC SQUARE NORTH MURFREESBORO , TN 37130 |
C | DONATIONS | $500.00 | |
|
DERRYBERRY
, GUY
1991 ROCK SPRINGS ROAD COLUMBIA , TN 38401 |
C | DONATIONS | $250.00 | |
|
FOWLKES
, JOE
8262 LEWISBURG HWY CORNERSVILLE , TN 37047 |
C | DONATIONS | $500.00 | |
|
GRAHAM
, J. H.
1874 S. MAIN ST. CROSSVILLE , TN 38555 |
DONATIONS | $1,000.00 | ||
|
HARDIN COUNTY HIGH SCHOOL
909 PICKWICK ROAD SAVANNAH , TN 38372 |
DONATIONS | $250.00 | ||
|
HARMON
, CHRIS
707 DESMOND DR. NASHVILLE , TN 37211 |
SUPPLIES | $120.75 | ||
|
HOUSE DEMOCRATIC CAUCUS
1808 WEST END AVE. NASHVILLE , TN 37203 |
DONATIONS | $2,300.00 | ||
|
INGRUM
, JAY
1090 CHELSEA COURT GALLATIN , TN 37066 |
C | DONATIONS | $250.00 | |
|
KERNELL (2004)
, MIKE
3583 ALLANDALE LANE MEMPHIS , TN 38111 |
C | DONATIONS | $500.00 | |
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | DONATIONS | $500.00 | |
|
LYLES
, JOHNNY
2006 REMKE AVENUE LAWRENCEBURG , TN 38464 |
C | DONATIONS | $250.00 | |
|
NEXTEL
PO BOX 17990 DENVER , CO 80217 |
TELEPHONE | $242.49 | ||
|
NORTH
, EDWARD
309 KINGSRIDGE BLVD. TULLAHOMA , TN 37388 |
C | DONATIONS | $250.00 | |
|
OLDHAM
, CHRIS
706 WALNUT STREET, SUITE 301 KNOXVILLE , TN 37901 |
C | DONATIONS | $250.00 | |
|
RIB CAGE
HWY. 57 COUNCE , TN 38326 |
FOOD / BEVERAGE | $911.00 | ||
|
STATE OF TENNESSEE
LEGISLATIVE PLAZA NASHVILLE , TN 37203 |
POSTAGE | $200.00 | ||
|
TEEN CHALLENGE
1900 WAYN ERD. SAVANNAH , TN 38372 |
DONATIONS | $150.00 | ||
|
TINDELL
, HARRY
P. O. BOX 27325 KNOXVILLE , TN 37927 |
C | DONATIONS | $500.00 | |
|
UNIVERSITY OF TENNESSEE
830 ANOY HOLT TOWER KNOXVILLE , TN 37996 |
DONATIONS | $300.00 | ||
|
VAUGHN
, NATHAN
P. O. BOX 693 KINGSPORT , TN 37662 |
C | DONATIONS | $500.00 | |
|
WARWICK
, TREVER
1615 HWY. 61 WEST MAYNARDVILLE , TN 37807 |
C | DONATIONS | $250.00 | |
|
WOWL
121 FRONT STREET IUKA , MS 38852 |
ADVERTISING | $140.00 | ||
|
WSIB
ADAMS ST. EXT SELMER , TN 38375 |
ADVERTISING | $280.00 | ||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | DONATIONS | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,133.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,133.39
Ending Balance
ENDING BALANCE
$40,882.09
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