2nd Quarter for PATRICK HENRY PAC OF TENNESSEE submitted on 07/12/2010
Beginning Balance
$2,553.85
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DUNAWAY
, DAVID H.
100 SOUTH FIFTH STREET JACKSBORO , TN 37757 ATTORNEY SELF |
08/27/2008 | $1,000.00 | |
|
EAGLE FOOD AND GAS
, TOMMY HIGDON
1070 APPPALACHIAN WAY JACKSBORO , TN 37757 MANAGER SELF |
10/22/2008 | $1,000.00 | |
|
FANNON
, BOB
PO BOX 1407 LAFOLLETTE , TN 37766 PHARMACIST SELF |
09/25/2008 | $600.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/02/2008 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/24/2008 | $1,000.00 |
|
LEACH
, BRIAN
115 PRESTON CIRCLE JACKSBORO , TN 37757 BEST EFFORT |
8/19/2008 | $500.00 | |
|
LITZ
, JOHN
2100 VALLEY HOME ROAD MORRISTOWN , TN 37813 |
C | 09/17/2008 | $500.00 |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | 09/29/2008 | $1,000.00 |
|
RASNAKE
, MARSHALL
629 DEMORY ROAD LAFOLLETTE , TN 37766 TEACHER RETIRED |
09/20/2008 | $500.00 | |
|
RINKS
, RANDY
P.O. BOX 58 PICKWICK DAM , TN 38365 |
C | 8/18/2008 | $1,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 09/30/2008 | $1,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 09/12/2008 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 09/16/2008 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/18/2008 | $200.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
179 NORTHSIDE ROAD JACKSON , TN 38305 |
P | 09/27/2008 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,500.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 08/20/2008 | $1,500.00 |
| Self-Endorsed | General | 09/05/2008 | $1,515.16 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $31.00 |
| CAMPAIGN WORKERS | $50.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $20.00 |
| CAMPAIGN WORKERS | $75.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $100.00 |
| GAS | $36.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER AND SECREST
228 SOUTH WASHINGTON STREET ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 09/23/2008 | $4,000.00 | ||||
|
DAY JAMES
334 SHANNON ROAD JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 09/19/2008 | $400.00 | ||||
|
DAY JAMES
334 SHANNON ROAD JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 09/10/2008 | $235.00 | ||||
|
JC PENNEY
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
EQUIPMENT | 08/22/2008 | $183.80 | ||||
|
LA FOLLETTE PRESS
225 NORTH FIRST LA FOLLETTE , TN 37766 |
ADVERTISING | 09/30/2008 | $260.00 | ||||
|
LA FOLLETTE PRESS
225 NORTH FIRST LA FOLLETTE , TN 37766 |
ADVERTISING | 09/24/2008 | $62.00 | ||||
|
LAFOLLETTE PRESS
225 NORTH FIRST STREET LAFOLLETTE , TN 37766 |
ADVERTISING | 07/30/2008 | $244.13 | ||||
|
LAFOLLETTE SIGNS
251 EAST CENTRAL AVENUE LAFOLLETTE , TN 37766 |
SIGNS | 08/28/2008 | $600.00 | ||||
|
LAMAR ADVERTISING
3009 INDUSTRIAL PARKWAY KNOXVILLE , TN 37921 |
ADVERTISING | 09/18/2008 | $670.00 | ||||
|
PILOT
137 MERCHANTS DRIVE KNOXVILLE , TN 37912 |
GAS | 9/19/08 | $135.99 | ||||
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 09/27/2008 | $30.90 | ||||
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 09/24/2008 | $75.05 | ||||
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 09/17/2008 | $124.30 | ||||
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 09/04/2008 | $24.83 | ||||
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 09/04/2008 | $14.16 | ||||
|
POTTER'S HOME CENTER
175 COUNTY LANE JACKSBORO , TN 37757 |
EQUIPMENT | 09/04/2008 | $126.06 | ||||
|
SANDY'S CUSTOM AUTO
137 PERKINS LANE JACKSBORO , TN 37757 |
SIGNS | 09/23/2008 | $560.00 | ||||
|
SANDY'S CUSTOM AUTO
137 PERKINS LANE JACKSBORO , TN 37757 |
SIGNS | 09/04/2008 | $1,500.00 | ||||
|
UNION NEWS LEADER
PO BOX 866 MAYNARDVILLE , TN 37807 |
ADVERTISING | 09/18/2008 | $220.00 | ||||
|
UNION NEWS LEADER
PO BOX 866 MAYNARDVILLE , TN 37807 |
ADVERTISING | 07/31/2008 | $220.50 | ||||
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
RALLY | 10/20/2008 | $350.00 | ||||
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
RALLY | 09/19/2008 | $140.44 | ||||
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
FOOD / BEVERAGE | 09/16/2008 | $119.00 | ||||
|
WALMART
2824 APPALACHIAN HIGHWAY JACKSBORO , TN 37757 |
FOOD / BEVERAGE | 09/30/2008 | $137.24 | ||||
|
WTNQ FM
251 EAST CENTRAL AVENU LAFOLLETTE , TN 37766 |
ADVERTISING | 08/08/2008 | $84.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,560.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,560.00
Ending Balance
ENDING BALANCE
$493.85
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $1,500.00 | $0.00 |
| Self-Endorsed | $0.00 | $1,515.16 | $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 |
|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | Mail Outs/ commercials | 10/08/2008 | $3,228.94 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | POLL | 10/08/2008 | $4,392.85 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | Mail Outs | 10/03/2008 | $3,300.05 |
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