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)
(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)
(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