Amended 4th Quarter for TENNESSEE RADIOLOGISTS PAC submitted on 03/14/2007
Beginning Balance
$4,984.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAIRD
, JOHN W.
617 SUNSET TRAIL JELLICO , TN 37762 |
10/04/2004 | $500.00 | |
|
BRYSON
, JIM
PO BOX 330158 NASHVILLE , TN 37203 |
10/11/2004 | $1,000.00 | |
|
BRYSON
, JIM
PO BOX 330158 NASHVILLE , TN 37203 |
10/11/2004 | $1,000.00 | |
|
BURNETT
, MARY
PO BOX 268 JAMESTOWN , TN 38556 |
10/05/2004 | $500.00 | |
|
C AND C CONCRETE
193 TOWE STRING ROAD JACKSBORO , TN 37757 |
10/19/2004 | $300.00 | |
|
CASSADA
, TOM
1948 LENOX DRIVE NW CLEVELAND , TN 37312 |
10/12/2004 | $1,000.00 | |
|
CHRISTEN
, MARY D.
196 WOOLDRIDGE PIKE NEWCOMB , TN 37819 |
09/28/2004 | $100.00 | |
|
CLEM
, CHRIS
138 SOUTH BRAGG AVENUE LOOKOUT MTN , TN 37350 |
10/21/2004 | $500.00 | |
|
COBB
, JIM
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
09/30/2004 | $250.00 | |
|
DOUGLAS
, MARY
1113 LOWES BRANCH RD. LA FOLLETTE , TN 37766 |
09/28/2004 | $50.00 | |
|
DUVALL
, CHARLES
694 NIGGS CREEK RD. ONEIDA , TN 37841 |
09/20/2004 | $100.00 | |
|
GOVERNMENT ACCOUNTABILTY PROJECT
P.O. BOX 158213 NASHVILLE , TN 37215 |
P | 10/07/2004 | $7,000.00 |
|
HARRIS
, CHARLES
236 MAINSAIL ROAD KINGSTON , TN 37763 |
10/01/2004 | $200.00 | |
|
HULING
, CHESTER
1521 DEERLODGE HWY. DEERLODGE , TN 37726 |
10/12/2004 | $300.00 | |
|
MAIDEN
, ROBERT
167 WALNUT ST. JELLICO , TN 37762 |
09/28/2004 | $100.00 | |
|
MALICOTE
, MIKE
RTE 2 BOX 94 LAFOLLETTE , TN 37766 |
10/23/2004 | $500.00 | |
|
MARLER
, BRENDA
327 RIDDLE STREET DAYTON , TN 37321 |
09/27/2004 | $200.00 | |
|
MAYS
, JOHN
PO BOX 421 PERRYSBURG , OH 43552 |
10/21/2004 | $500.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
10/17/2004 | $200.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
10/19/2004 | $1,000.00 | |
|
MEREDITH
, TIM
PO BOX 1898 MORRISTOWN , TN 37816 |
10/04/2004 | $300.00 | |
|
MORGAN
, STEVE
PO BOX 860 JELLICO , TN 37762 |
10/08/2004 | $500.00 | |
|
NICHOLS
, MICHAEL W.
116 CUMBERLAND LANE, SUITE 1 JACKSBORO , TN 37757 |
09/26/2004 | $200.00 | |
|
PERKINS, JR.
, HUGH
201 HIGHCLIFF RD. JELLICO , TN 37762 |
09/25/2004 | $200.00 | |
|
RAMSEY
, RONALD
3311 HWY. 126 BLOUNTVILLE , TN 37617 |
10/08/2004 | $1,000.00 | |
|
REPUBLICAN GRASSROOTS VICTORY TEAM
P.O. BOX 158085 NASHVILLE , TN 37215 |
P | 10/20/2004 | $7,500.00 |
|
REPUBLICAN WOMEN OF RHEA COUNTY
, |
09/22/2004 | $690.00 | |
|
RICE
, JUDY
4192 GEN. CARL W STINER HWY LAFOLLETTE , TN 37766 |
09/27/2004 | $100.00 | |
|
ROANE COUNTY REPUBLICAN WOMEN
, |
10/04/2004 | $500.00 | |
|
RODGERS
, JOE M.
P. O. BOX 158838 NASHVILLE , TN 37215 |
09/30/2004 | $500.00 | |
|
RSLC-TENNESSEE PAC
1800 DIAGONAL ROAD, SUITE 230 ALEXANDRIA , VA 22314 |
P | 10/21/2004 | $7,500.00 |
|
SALT PAC
6221 BROWNLEE DRIVE NASHVILLE , TN 37205 |
P | 10/22/2004 | $5,000.00 |
|
SILVERA
, ROBERT K.
196 MAINSALL RD. KINGSTON , TN 37763 |
10/20/2004 | $500.00 | |
|
SMITH
, GEORGE A.
296 ALEX SMITH LANE LA FOLLETTE , TN 37766 |
10/08/2004 | $150.00 | |
|
TAYLOR
, THOMAS
543 PINE HOLLOW ROAD DAYTON , TN 37321 |
10/04/2004 | $250.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/13/2004 | $1,000.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
8596 THE ISLAND MEMPHIS , TN 38125 |
P | 10/06/2004 | $2,000.00 |
|
WILKINS
, MARSHAREE R.
1100 LONE RD. PIONEER , TN 37847 |
09/24/2004 | $500.00 | |
|
YEAGER
, JANIE
2630 OLD CHARLOTTE PIKE FRANKLIN , TN 37064 |
09/28/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| MAILING | $87.40 |
| OFFICE SUPPLIES | $76.46 |
| SIGNS | $81.66 |
| SUPPLIES | $350.83 |
| VOTER FILE | $37.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOMINOS
525 EAST RACE STREET KINGSTON , TN 37763 |
09/21/2004 | $130.00 | |||||
|
DOMINOS
525 EAST RACE STREET KINGSTON , TN 37763 |
09/22/2004 | $130.00 | |||||
|
FENTRESS COUNTY COURIER
206 GAUDIN AVE JAMESTOWN , TN 38556 |
10/22/2004 | $600.00 | |||||
|
INDEPENDENT HERALD
129 ALBERTA ST ONEIDA , TN 37841 |
10/22/2004 | $350.00 | |||||
|
KINGSTON MANOR
411 NORTH THIRD STREET KINGSTON , TN 37763 |
09/28/2004 | $366.83 | |||||
|
LA FOLLETTE SIGN & SCREEN
1005 ROSE HILL D R. LA FOLLETTE , TN 37766 |
09/24/2004 | $275.82 | |||||
|
LAMAR COMPANIES
PO BOX 96030 BATON ROUGE , LA 70896 |
09/22/2004 | $145.00 | |||||
|
LEDBETTER SCREEN PRINTING
848 CUMBERLAND DRIVE CLARKSVILLE , TN 37040 |
10/14/2004 | $2,299.50 | |||||
|
MAJORITY STRATEGIES
274 MARCONI BLVD. COLUMBUS , OH 43215 |
10/20/2004 | $6,646.00 | |||||
|
MORGAN COUNTY NEWS
WARTBURG , TN |
10/20/2004 | $563.09 | |||||
|
POWELL
, PATRICK
1533 FOREST AVENUE KNOXVILLE , TN 37916 |
10/04/2004 | $750.00 | |||||
|
ROCKWOOD ELECTRIC UTILITY
PO BOX 108 ROCKWOOD , TN 37854 |
10/13/2004 | $120.69 | |||||
|
THE HERALD NEWS
3687 RHEA COUNTY HWY DAYTON , TN 37321 |
10/20/2004 | $1,876.88 | |||||
|
TODD AND CASTELLANOS
815 SLATERS STREET ALEXANDRIA , VA 22314 |
10/20/2004 | $70,000.00 | |||||
|
TODD AND CASTELLANOS
815 SLATERS STREET ALEXANDRIA , VA 22314 |
10/15/2004 | $55,000.00 | |||||
|
TODD AND CASTELLANOS
815 SLATERS STREET ALEXANDRIA , VA 22314 |
10/13/2004 | $4,900.00 | |||||
|
USPS
KINGSTON , TN 37763 |
10/22/2004 | $354.75 | |||||
|
USPS
KINGSTON , TN 37763 |
10/20/2004 | $200.00 | |||||
|
USPS
KINGSTON , TN 37763 |
10/21/2004 | $152.80 | |||||
|
USPS
KINGSTON , TN 37763 |
09/29/2004 | $108.66 | |||||
|
WLAF
210 N FIFTH LAFOLLETTE , TN 37766 |
10/18/2004 | $423.75 | |||||
|
WQLA
251 EAST CENTRAL AVENUE LAFOLLETTE , TN 37766 |
10/21/2004 | $416.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
VISA
P. O BOX 77042 MADISON , WI 53707 |
$5,707.69 |
|
KEENER MARKETING GROUP
280 MAIN STREET DAYTON , TN 37321 |
$993.94 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$15,319.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $10,000.00 | $0.00 | $10,000.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 09/20/2004 | $30,267.44 |
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027 |
PRINTING | $629.53 | $0.00 | $629.53 | |
|
TODD AND CASTELLANOS
815 SLATERS STREET ALEXANDRIA , VA 22314 |
PRODUCTION COSTS | $12,000.00 | $0.00 | $12,000.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CRITICAL IMPRESSIONS
7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027 |
PRINTING | $0.00 | $0.00 | $629.53 | |
|
CRITICAL IMPRESSIONS
7104 CROSSROADS, SUITE 112 BRENTWOOD , TN 37027 |
PRINTING | $988.04 | $0.00 | $988.04 | |
|
KEENER MARKETING GROUP
280 MAIN STREET DAYTON , TN 37321 |
PRINTING | $993.94 | $993.94 | $0.00 | |
|
TODD AND CASTELLANOS
815 SLATERS STREET ALEXANDRIA , VA 22314 |
PRODUCTION COSTS | $0.00 | $0.00 | $12,000.00 | |
|
VISA
P. O BOX 77042 MADISON , WI 53707 |
SUPPLIES/GAS/PHONE | $5,707.69 | $5,707.69 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00