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1st Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 05/14/2010

Beginning Balance

$696,417.26

Receipts

Monetary Contributions, Unitemized
$258,582.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLACK , LAURA
100 ROCK CASTLE CT
HENDERSONVILLE , TN 37075
ASSOC PROFESSOR
VOL STATE COMM COLLEGE
10/22/2008 $200.00
BONE , CHARLES W
105 RIVERCHASE DR
HENDERSONVILLE , TN 37075
ATTORNEY
BONE MCALLESTER NORTON PLLC
10/22/2008 $250.00
COMMITTEE FOR CONGRESSMAN BART GORDON
P.O. BOX 2008
MURFREESBORO , TN 37133
10/22/2008 $250.00
ENGLAND , JAMES
305 EAST FRANKLIN EXTENSION
GALLATIN , TN 37066
RETIRED
RETIRED
10/10/2008 $150.00
FRANKLIN , JAMES D.
228 ISLAND DR
HENDERSONVILLE , TN 37075
RETIRED
NA
10/21/2008 $150.00
GORDON , NANCY
202 ISLAND DR
HENDERSONVILLE , TN 37075
RETIRED
RETIRED
10/21/2008 $150.00
HARSH , NATHAN
123 PUBLIC SQUARE
GALLATIN , TN 37066
ATTORNEY
HARSH PARKS AND HARSH
10/09/2008 $150.00
HAYNES , MICHELLE
335 NASHVILLE PIKE
GALLATIN , TN 37066
REALTOR
HAYNES REALTORS
10/22/2008 $1,000.00
INGRUM , ROBERT
117 EAST MAIN ST
GALLATIN , TN 37066
ATTORNEY
ATTORNEY
10/17/08 $200.00
KINNARD , RANDALL
127 WOODMONT BLVD
NASHVILLE , TN 37205
ATTORNEY
KINNARD CLAYTON & BEVERIDGE
10/16/2008 $500.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/17/2008 $1,000.00
PAGE , ROBERT S.
134 HICKORY HEIGHTS DR
HENDERSONVILLE , TN 37075
MANAGER
HENDERSONVILLE CHURCH OF CHRIST
10/16/2008 $200.00
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE
NASHVILLE , TN 37211
P 10/06/2008 $500.00
SMITH , JOHN
409 AUTUMN WOOD DR
WHITE HOUSE , TN 37188
TECHNICIAN
TECHNICIAN
10/10/2008 $150.00
STEINHAUER , JOHN
124 CIRCLE DR
HENDERSONVILLE , TN 37075
RETIRED
RETIRED
10/09/2008 $150.00
STOLEN , ROGER
1042 ISAAC FRANKLIN DR
GALLATIN , TN 37066
RETIRED
RETIRED
10/16/2008 $150.00
SUMNER COUNTY DEMOCRATIC PARTY
P.O. BOX 51
GALLATIN , TN 37066
P 10/16/2008 $1,000.00
SUMNER COUNTY DEMOCRATIC WOMEN
115 WOODYSIDE DR
HENDERSONVILLE , TN 37075
10/18/2008 $250.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$350,784.03

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,118.01
TOTAL RECEIPTS
$351,902.04

Disbursements

Expenditures, Unitemized
Purpose Amount
SIGN POSTS, SUPPLIES, ETC. $88.12
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN PRESS PRINTING INC
2711A LANDERS AVE
NASHVILLE , TN 37211
REIMBURSE ANDY ALLMAN FOR SIGNS, SHIRTS, ETC. 10/02/0200 $913.74
AMERICAN PRESS PRINTING INC
2711A LANDERS AVE
NASHVILLE , TN 37211
REIMBURSE ANDY ALLMAN FOR SIGNS, SHIRTS, ETC. 10/02/2008 $1,424.64
JERSEY MIKE'S
247 W MAIN ST
HENDERSONVILLE , TN 37075
REIMBURSE ANDY ALLMAN FOR WORKER MEALS 10/16/2008 $70.00
KROGER
170 E MAIN ST
HENDERSONVILLE , TN 37075
REIMBURSE ANDY ALLMAN FOR WORKER FOOD & BEVERAGES 10/16/2008 $70.00
MIDDLE TN COMMUNITY NEWSPAPERS
1100 BROADWAY
NASHVILLE , TN 37203
ADVERTISING 10/03/2008 $921.50
OFFICE DEPOT
252 E MAIN ST
HENDERSONVILLE , TN 37075
REIMBURSE ANDY ALLMAN FOR SUPPLIES 10/02/2008 $320.12
OFFICE DEPOT
252 E MAIN ST
HENDERSONVILLE , TN 37075
REIMBURSE ANDY ALLMAN FOR SUPPLIES 10/02/2008 $41.50
PAPA JOHN'S
260 W MAIN ST
HENDERSONVILLE , TN 37075
REIMBURSE ANDY ALLMAN FOR WORKER MEALS 10/16/2008 $60.00
TN CAMPAIGN BASICS
6421 RIVERPLACE DR
NASHVILLE , TN 37221
ADVERTISING 10/20/2008 $1,776.26
TN CAMPAIGN BASICS
6421 RIVERPLACE DR
NASHVILLE , TN 37221
PRINTING 10/20/2008 $10,452.17
TN CAMPAIGN BASICS
6421 RIVERPLACE DR
NASHVILLE , TN 37221
PRINTING 10/01/2008 $6,551.85
US POSTMASTER
105 IMPERIAL BLVD
HENDERSONVILLE , TN 37075
POSTAGE 10/14/0200 $270.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$260,156.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$260,156.00

Ending Balance

ENDING BALANCE
$788,163.30


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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