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Amended 2010 4th Quarter for BILL SHACKLETT submitted on 06/14/2011

Beginning Balance

$4,370.53

Receipts

Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
Contributor C/P Rec'd For Date Amount Aggregate
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P General 09/04/2008 $250.00 $250.00
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102
NASHVILLE , TN 37201-3300
P General 09/26/2008 $250.00 $250.00
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE
NASHVILLE , TN 37204
P General 09/04/2008 $250.00 $250.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525
WASHINGTON , DC 20005
P General 08/14/2008 $200.00 $200.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P General 08/19/2008 $500.00 $500.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P General 08/22/2008 $250.00 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P General 08/13/2008 $500.00 $500.00
JONES , ALLAN
201 KIETH ST., S.W.
CLEVELAND , TN 37311
CEO
Check Into Cash
General 09/23/2008 $500.00 $500.00
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD
NASHVILLE , TN 37228
P General 09/23/2008 $500.00 $500.00
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE
NASHVILLE , TN 37204
P General 09/24/2008 $500.00 $500.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P General 09/18/2008 $250.00 $250.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO.
NASHVILLE , TN 37201
P General 08/26/2008 $250.00 $250.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P General 08/12/2008 $400.00 $400.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
CAMPAIGN WORKERS $100.00
DONATIONS $150.00
GAS $141.00
OIL CHANGE $44.85
Expenditures, Itemized
Vendor C/P Purpose Date Amount
CINGULAR (ATT)
P.O. BOX 105503
ATLANTA , GA 30348
Phone 09/16/2008 $80.83
CINGULAR (ATT)
P.O. BOX 105503
ATLANTA , GA 30348
Phone 08/20/2008 $80.91
CITY QUICK STOP
7785 RUTLEDGE PIKE
RUTLEDGE , TN 37861
GAS 09/08/2008 $56.00
CITY QUICK STOP
7785 RUTLEDGE PIKE
RUTLEDGE , TN 37861
GAS 09/01/2008 $42.00
CITY QUICK STOP
7785 RUTLEDGE PIKE
RUTLEDGE , TN 37861
GAS 08/21/2008 $59.00
CITY QUICK STOP
7785 RUTLEDGE PIKE
RUTLEDGE , TN 37861
GAS 08/17/2008 $38.00
FOOD CITY
1507 ODELL AVENUE
JEFFERSON CITY , TN 37760
GAS 09/27/2008 $24.00
FOOD CITY
1507 ODELL AVENUE
JEFFERSON CITY , TN 37760
GAS 09/20/2008 $67.50
FOOD CITY
1507 ODELL AVENUE
JEFFERSON CITY , TN 37760
GAS 08/25/2008 $32.75
GRAINGER CO. WOMEN'S REPUBLICAN PARTY
7593 RUTLEDGE PIKE
RUTLEDGE , TN 37861
DONATION 08/21/2008 $250.00
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH
RUTLEDGE , TN 37861
SHIRTS FOR BASKETBALL TEAM 09/11/2008 $180.00
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH
RUTLEDGE , TN 37861
POLITICAL BANNERS 08/20/2008 $600.00
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH
RUTLEDGE , TN 37861
CAR WASH DONATION 09/06/2008 $47.92
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH
RUTLEDGE , TN 37861
YEAR BOOK AD 09/02/2008 $85.00
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH
RUTLEDGE , TN 37861
ATHLETIC DEPT. DONATION 09/02/2008 $100.00
GRAINGER TODAY
691 MAIN ST.
BEAN STATION , TN 37708
ADVERTISING 09/16/2008 $150.00
RADIO ACQUISITIONS
P.O. BOX 220
MORRISTOWN , TN 37815
ADVERTISING 08/20/2008 $150.00
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131
WASHBURN , TN 37888
GENERAL FUND 08/26/2008 $600.00
WASHBURN HIGH SCHOOL
7925 HIGHWAY 131
WASHBURN , TN 37888
ATHLETIC DEPT. DONATION 08/26/2008 $200.00
WNTT-AM
115 BLUE TOP ROAD
TAZEWELL , TN 37879
ADVERTISING 08/20/2008 $200.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$3,786.51

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,786.51

Ending Balance

ENDING BALANCE
$934.02


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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