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Annual Mid Year Supplemental (2015) for TMX PAC submitted on 07/02/2015

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000
NASHVILLE , TN 37201
P 06/30/2008 $300.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 06/26/2008 $500.00
STINSON , WARREN
113 E. BROADWAY BLVD.
JEFFERSON CITY , TN 37760
DDS
SELF
06/23/2008 $300.00
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE
NASHVILLE , TN 37204-4513
P 06/30/2008 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$0.00

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

Disbursements

Expenditures, Unitemized
Purpose Amount
AD $50.00
AD $100.00
DIECAST, LUNCH BOXES, WALLETS $75.57
DISTRICT TRAVEL $50.00
DISTRICT TRAVEL $42.30
DONATION $100.00
DONATION $50.00
DONATION $50.00
DONATION $50.00
DONATION $100.00
FOOD / BEVERAGE $45.00
FOOD FOR WORKERS $62.40
OFFICE - WATER, COKES $47.79
OFFICE SUPPLIES $68.30
OFFICE SUPPLIES $53.25
SENATE TAGS FOR CONSTITUENTS $39.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
A & E STORE
PO BOX 9377
SOUTH BURLINGTON , VT 05407
50 DVDS BACK IN THE DAYS 05/09/2008 $150.27
ARAMARK
LEGISLATIVE CAFE, 301 6TH AVENUE NORTH
NASHVILLE , TN 37243
JEFFERSON COUNTY MIDDLE SCHOOL LUNCH 04/08/2008 $268.65
BP OIL
999 EAST TOUHY AVENUE, SUITE 250
DES MOINES , IA 60018
DISTRICT TRAVEL 04/16/2008 $143.34
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO ROAD
CUMBERLAND GAP , TN 37724
SPONSORSHIP 04/10/2008 $300.00
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH
NEWTON , NC 28658
DIECAST CARS 04/30/2008 $268.11
DIXIE SOUVENIRS
PO B0X 340
SADDY DAISY , TN 37384
CAR SIGNS & CROSS PINS 05/12/2008 $131.10
JOHNSON , CHUCK
329 EASY STREET
BULLS GAP , TN 37711
ADS 05/06/2008 $450.00
JP'S NASCAR
224 PEAVINE ROAD, SUITE 101
CROSSVILLE , TN 38555
2 DE RACE JACKETS (BURCHETT & KILBY) 05/16/2008 $274.27
NASHVILLE CITY CLUB
201 FOURTH AVENUE NORTH
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 05/06/2008 $244.01
ROGERSVILLE REVIEW
PO BOX 100
ROGERSVILLE , TN 37857
ADS 06/19/2008 $280.00
ROGERSVILLE REVIEW
PO BOX 100
ROGERSVILLE , TN 37857
ADS 04/08/2008 $250.00
RUTLEDGE HIGH SCHOOL BAND
140 PIONEER DRIVE
RUTLEDGE , TN 37861
DONATION 04/13/2008 $300.00
SAM BASS
6104 PERFORMANCE DRIVE S.W.
CONCORD , NC 28027
POSTERS 04/30/2008 $1,500.00
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
2 MONTHS TRAVEL 06/11/2008 $642.11
SHELL OIL COMPANY
PO BOX 2463
HOUSTON , TX 77252
DISTRICT TRAVEL 04/20/2008 $300.00
STANDARD BANNER NEWSPAPER
PO BOX 310
JEFFERSON CITY , TN 37760
ADS 06/19/2008 $145.00
STOP, DROP, SOLD
505 6TH ST N
AMORY , MS 38821
200 RACING POSTERS 03/24/2008 $246.37
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
2 MONTHS PHONE SERVICE 05/30/2008 $314.76
VERIZON WIRELESS
2439 CALLAHAN ROAD
KNOXVILLE , TN 37912
PHONE SERVICE 04/18/2008 $152.09
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$0.00


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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