1st Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 04/10/2012
Beginning Balance
$2,880.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRADSHAW,LLL
, BILLY MAC
218 RUSSELL BROWNSVILLE , TN 38012 SOD FARMER OWNER AND PARTNER |
07/03/2008 | $150.00 | |
|
CALLERY
, THOMAS
547 COX LANE BROWNSVILLE , TN 38012 RETIRED RETIRED |
07/09/2008 | $150.00 | |
|
CARVER
, ROBERT C.
856 STURDIVANT BROWNSVILLE , TN 38012 MILITARY NATIONAL GUARD |
07/18/2008 | $150.00 | |
|
COMMITTEE FOR QUALITY HEALTHCARE
5113 ANNESWAY DRIVE NASHVILLE , TN 37205 |
P | 07/26/2008 | $250.00 |
|
DAVIDSON
, GENE D.
622 WEST PILLOW,P.O. BOX 277 CLIFTON , TN 38425 CLIFTON MARINA OWNER |
07/18/2008 | $150.00 | |
|
FLOYD
, GEORG H.
4943 FULTON ROAD BROWNSVILLE , TN 38012 FARMER SELF |
07/18/2008 | $150.00 | |
|
FORREST
, JACK W.
500 INTERNATIONAL PKWY.STE.200 HEATHROW , FL 32746-5627 CEO REMINGTON COLLEGE |
07/18/2008 | $1,000.00 | |
|
GRAY
, CHRIS
12838HWY. 19 N. RIPLEY , TN 38063 NURSE CINGA |
07/08/2008 | $618.00 | |
|
HARDISTER
, EDWARD L.
523 N. MONROE AVE. BROWNSVILLE , TN 38012 ASST. DISTRICT ATTORNEY STATE OF TENNESSEE |
07/10/2008 | $250.00 | |
|
HAYNES
, ROBERT
119 DIXIE AVE. BROWNSVILLE , TN 38012 RETIRED RETIRED |
07/14/2008 | $250.00 | |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 07/22/2008 | $500.00 |
|
HORNSBY
, STEVE
801 RUNNING DEER NASHVILLE , TN 37221 DEPUTY COMMISSIONER STATE OF TENNESSEE |
07/24/2008 | $1,000.00 | |
|
KNOX
, GERALD
90 EAST MAIN STREET ALAMO , TN 38001 RETIRED RETIRED |
07/25/2008 | $250.00 | |
|
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300 NASHVILLE , TN 37219 |
P | 07/18/2008 | $500.00 |
|
LEA
, WILLIAM M.
15 STONEBROOK PLACE BROWNSVILLE , TN 38012 CPA SELF |
07/18/2008 | $150.00 | |
|
LEWIS
, FLETCHER
136 S. WASHINGTON BROWNSVILLE , TN 38012 CONTRACTOR SELF |
07/28/2008 | $500.00 | |
|
MATHERNE
, JO
916 LEE AVENUE BROWNSVILLE , TN 38012 BANKER INSOUTH BANK |
07/11/2008 | $150.00 | |
|
MCCOY
, CAROL
114 29TH AVE.SOUTH NASHVILLE , TN 37212 CHANCELLOR STATE OF TENNESSE |
07/14/2008 | $250.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/11/2008 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/08/2008 | $500.00 |
|
NICELY
, GERALD F.
910 LYNNWOOD BLDV. NASHVILLE , TN 37205-4527 COMMISSIONER OF TRANSPORTATION STATE OF TENNESSEE |
07/25/2008 | $200.00 | |
|
NORRIS
, STEPHEN H.
4145 ELIZABETH DR. MT. JULIET , TN 37122 DEPUTY COMMISSIONER OF FINANCE STATE OF TENNESSEE |
07/17/2008 | $250.00 | |
|
OSEMAN
, STEPHEN L.
8613 BEAVERWOOD DRIVE GERMANTOWN , TN 38138 INSURANCE SELF |
07/28/2008 | $500.00 | |
|
PAUL
, ERIC H.
5010 COUNTRY CLUB DR. BRENTWOOD , TN 37027-5103 HEALTH CARE UNITED HEALTH GROUP |
07/12/2008 | $500.00 | |
|
POWERS
, FRED
2015 HWY. 88S ALAMO , TN 38001 OWNER POWERS TILE MARBLE AND CONST. |
07/10/2008 | $500.00 | |
|
REID
, BETSY
2411 TABERNACLE ROAD BROWNSVILLE , TN 38012 OFFICER AND MARKETING WNWS RADIO |
07/18/2008 | $250.00 | |
|
REID
, LYLE
2302 BROWNSVILLE , TN 38012 JUDGE RETIRED |
07/07/2008 | $500.00 | |
|
RICE
, RANDALL L.
5690 OLD HWY. 64 WHITEVILLE , TN 38075 UNION REP. IAMAW |
07/19/2008 | $500.00 | |
|
SASSER
, GARY D.
P.O. BOX 3166 COOKEVILLE , TN 38502 AVERITT PRESIDENT AND CEO |
07/25/2008 | $500.00 | |
|
SILVERSTEIN,JR.
, FRED
2 WOODSCREEK BROWNSVILLE , TN 38012-3733 PRAXIS EXEC. PRAXIS COMPANIES |
07/17/2008 | $250.00 | |
|
STEPHENSON
, WILLIAM E. (BEAR)
114 SINKING SPRINGS ROAD CLINTON , TN 37716 STEPHENSON REALTY SELF |
07/19/2008 | $225.00 | |
|
STUDDAR,SR.
, JAMES W.
913 BRIARCLIFF BROWNSVILLE , TN 38012 EMS DIRECTOR HAYWOOD COUNTY, TENNESSEE |
07/15/2008 | $125.00 | |
|
TANKERSLEY
, JAMES I.
185 N.HIGH STREET BELLS , TN 38006 CEO PICTSWEET FROZEN FOODS |
07/01/2008 | $1,000.00 | |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 07/25/2008 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 07/12/2008 | $500.00 |
|
TURNAGE
, GAYLON
6767 HWY. 412 S BELLS , TN 38006 TOWING AND SALVAGE SELF |
07/18/2008 | $150.00 | |
|
WILDER
, JOHN S.
108 EAST COURT SQUARE SOMERVILLE , TN 38068 SENTOR STATE OF TN. |
07/07/2008 | $1,000.00 | |
|
WILDER
, JOHN S.
108 EAST COURT SQUARE SOMERVILLE , TN 38068 SENTOR STATE OF TN. |
07/07/2008 | $1,000.00 | |
|
WILDER, JR.
, JOHN SHELTON
4775 HWY. 59 MASON , TN 38049 GINNER AND WAREHOUSE SELF |
07/10/2008 | $500.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/14/2008 | $1,000.00 |
|
YEARWOOD
, JOHN N.
2091EGGHILL ROAD ALAMO , TN 38001 MILITARY NATIONAL GUARD |
07/18/2008 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$92,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$92,350.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ELECTRICAL FEES | $88.10 |
| GAS | $54.00 |
| GAS | $30.00 |
| GAS | $40.00 |
| GAS | $34.50 |
| GAS | $39.75 |
| GAS | $66.51 |
| GAS | $50.00 |
| GAS | $51.35 |
| GAS | $55.22 |
| OFFICE SUPPLIES | $61.44 |
| POSTAGE | $42.00 |
| SELMER DIXIE YOUTH BASEBALL | $100.00 |
| T.V. CABLE AND INTERNET | $92.56 |
| TELEPHONE/COMPUTER LINE | $75.38 |
| UTILITIES | $29.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AUSTIN SERVICE CENTER
333 SOUTH BELLS STREET ALAMO , TN 38001 |
AUTO EXSPENSE | 07/08/2008 | $114.38 | ||||
|
BEST BUY(DISCOVER CARD)
1170 VANN DRIVE JACKSON , TN 38305 |
OFFICE SUPPLIES AND COMPUTER PRINTER | 07/05/2008 | $221.67 | ||||
|
E ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PALM CARDS,DESIGN,PRINTING AND TAX | 07/14/2008 | $1,850.00 | ||||
|
E ALLAN BRANDON LLC
P.O. BOX 10809 MURFREESBORO , TN 37129 |
PROFESSIONAL SERVICES | 07/01/2008 | $1,500.00 | ||||
|
HLC (CULLIPHER) LLC
P.O. BOX 267 ALAMO , TN 38001 |
GAS | 07/26/2008 | $925.58 | ||||
|
HLC (CULLIPHER) LLC
P.O. BOX 267 ALAMO , TN 38001 |
GAS | 07/01/2008 | $1,178.15 | ||||
|
POST MASTER -POST OFFICE
80 EAST PARK STREET ALAMO , TN 38001 |
POSTAGE | 07/28/2008 | $168.00 | ||||
|
POST MASTER -POST OFFICE
80 EAST PARK STREET ALAMO , TN 38001 |
POSTAGE | 07/02/2008 | $126.00 | ||||
|
POSTON
, RALPH
584 BUFORD ROAD ALAMO , TN 38001 |
LABOR AND MATERIALS ON WATER LEAK OFFICE | 07/07/2008 | $135.00 | ||||
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
CONSULTING FEE /MILAGE | 07/01/2008 | $2,500.00 | ||||
|
VERIZON WIRELESS TELEPHONE
P.O. BOX 660108 DALLAS , TX 75266-0108 |
TELEPHONE | 07/08/2008 | $143.88 | ||||
|
WAL-MART(DISCOVER CARD)
P.O. BOX 960024 ORLANDO , FL 32896-0024 |
GAS | 07/01/2008 | $378.55 | ||||
|
WINDROW
, ANNA
315DEADERICK STREET,SUITE 2117 NASHVILLE , TN 37238 |
FOOD / BEVERAGE | 07/01/2008 | $186.84 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$668.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$668.98
Ending Balance
ENDING BALANCE
$94,561.25
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
COLVETT
, FRED
1729 COLVETT RD. ALAMO , TN 38001 RETIRED RETIRED |
office space | 07/25/2008 | $183.33 | |
|
HUGHES INSURANCE SERVICES
15 SOUTH BELLS STREET ALAMO , TN 38001 |
storage bldg. and computer equipment | 07/25/2008 | $250.00 | |
|
KAIL
, SHARON
193 LEE CIRCLE ALAMO , TN 38001 RENTAL PROPERTIES SELF |
office space | 07/25/2008 | $183.34 | |
|
RICE
, MERYL
5690 OLD HWY 64 WHITEVILLE , TN 38075 THERAPIEST QUNICO |
expenses fund raiser food,beverage and rent | 07/18/2008 | $275.00 | |
|
SHAW
, JOHNNY
P.O BOX1026 BROWNSVILLE , TN 38012 STATE REPRESENTATIVE STATE OF TENNESSEE |
expenses for fund raise food,beverage and rent | 07/18/2008 | $150.00 | |
|
SHAW
, OPAL
1945 RUSSELL ROAD BOLIVAR , TN 38008 RESTURANT OWNER SELF |
expenses for fund raiser food,beverage and rent | 07/18/2008 | $150.00 | |
|
THOMAS
, ROBERT
390 EAST CHURCH STREET ALAMO , TN 38001 RENTAL PROPERTIES SELF |
office space | 07/25/2008 | $183.33 | |
|
WELLONS
, JANET
811 PEBBLE SPRINGS BOLIVAR , TN 38008 TEACHER HARDEMAN COUNTY,TN. |
expenses for fund raiser food,beverage and rent | 07/18/2008 | $375.00 | |
|
WELLONS
, LOUIS
220 ORANGE STREET BOLIVAR , TN 38008 RETIRED RETIRED |
expenses for fund raiser food,beverage and rent | 07/18/2008 | $150.00 | |
|
WELLONS
, MICHAEL
811 PEBBLE SPRINGS DR. BOLIVAR , TN 38008 ENVIRONMENTAL MANAGER STATE OF TENNESSEE |
expenses for fund rasier food,beverage and rent | 07/18/2008 | $375.00 |
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