3rd Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 10/13/2008
Beginning Balance
$526,662.58
Receipts
Monetary Contributions, Unitemized
$186,438.16
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
GILES
, MARIE
700 WASHINGTON DR. LEBANON , TN 37087 LAW CLERK CHANCELLOR CORLEW |
11/01/2008 | $400.00 | |
|
HILLAERY
, WILLIAM
PO BOX 602 SPRING CITY , TN 37381 CEO SSM INDUSTRIES, INC. |
11/01/2008 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$227,024.12
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 12/09/2008 | $556.20 |
| Self-Endorsed | General | 12/04/2008 | $400.00 |
| Self-Endorsed | General | 11/03/2008 | $700.00 |
| Self-Endorsed | General | 10/28/2008 | $33,000.00 |
Interest Received This Reporting Period
$2,818.31
TOTAL RECEIPTS
$229,842.43
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $31.00 |
| OFFICE SUPPLIES | $12.57 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARRETT
, BRIAN
R221 BOX 6156 EAST STRAUSBURG , TN 18301 |
PROFESSIONAL SERVICES | 11/01/2008 | $2,000.00 | ||||
|
CANNON COUNTY COURIER
210 W. WATER ST. WOODBURY , TN 37190 |
ADVERTISING | 10/31/2008 | $1,100.00 | ||||
|
CANNON COUNTY COURIER
210 W. WATER ST. WOODBURY , TN 37190 |
ADVERTISING | 10/31/2008 | $250.00 | ||||
|
COMCAST CABLE SPOTLIGHT
2950 KRAFT DR # 100 NASHVILLE , TN 37204 |
ADVERTISING | 10/08/2008 | $2,200.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 10/20/2008 | $192.48 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294 |
RESEARCH / POLLING | 11/02/2008 | $2,044.56 | ||||
|
GASSER BANNERS
158 SPACE PARK SOUTH NASHVILLE , TN 37211 |
REIMBURSEMENT PAID TO ALBERT MCCALL FOR SUPPLIES | 10/06/2008 | $217.50 | ||||
|
GASSER BANNERS
158 SPACE PARK SOUTH NASHVILLE , TN 37211 |
REIMBURSEMENT PAID TO ALBERT MCCALL FOR SUPPLIES | 11/10/2008 | $3,900.00 | ||||
|
GREEN HOUSE MEDIA
338 EAST JEFFERSON ST. PULASKI , TN 38478 |
ADVERTISING | 10/16/2008 | $3,800.00 | ||||
|
GREEN HOUSE MEDIA
338 EAST JEFFERSON ST. PULASKI , TN 38478 |
ADVERTISING | 10/23/2008 | $5,000.00 | ||||
|
LEBANON DEMOCRAT
402 N. CUMBERLAND ST. LEBANON , TN 37087 |
ADVERTISING | 12/09/2008 | $556.20 | ||||
|
LEBANON DEMOCRAT
402 N. CUMBERLAND ST. LEBANON , TN 37087 |
ADVERTISING | 10/16/2008 | $3,502.75 | ||||
|
LEBANON UNITED STATES POST OFFICE
226 E. GAY ST. LEBANON , TN 37087 |
POSTAGE | 10/23/2008 | $82.63 | ||||
|
LEBANON UNITED STATES POST OFFICE
226 E. GAY ST. LEBANON , TN 37087 |
POSTAGE | 11/03/2008 | $54.60 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VERDRA BEACH , FL 32082 |
PROFESSIONAL SERVICES | 10/23/2008 | $10,686.93 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR. PONTE VERDRA BEACH , FL 32082 |
PROFESSIONAL SERVICES | 10/17/2008 | $10,686.00 | ||||
|
MCKINNEY
, ALAINA
2116 C ACKLEN AVE. NASHVILLE , TN 37212 |
PROFESSIONAL SERVICES | 11/01/2008 | $1,500.00 | ||||
|
MP FILMS
1858 WILSON PIKE BRENTWOOD , TN 37067 |
ADVERTISING | 10/15/2008 | $2,000.00 | ||||
|
O'HARE
, KRISTEN
307 DERBY TRACE NASHVILLE , TN 37211 |
PROFESSIONAL SERVICES | 11/01/2008 | $2,000.00 | ||||
|
PUBLIC OPINION STRATEGIES
214 NORTH FAYETTE ST. ALEXANDRIA , VA 22314 |
RESEARCH / POLLING | 10/17/2008 | $5,000.00 | ||||
|
TROY BREWER CPA INC.
6213 CHARLOTTE AVE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 10/20/2008 | $162.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$487,900.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$487,900.00
Ending Balance
ENDING BALANCE
$268,605.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $556.20 |
| Self-Endorsed | $0.00 | $0.00 | $400.00 |
| Self-Endorsed | $0.00 | $0.00 | $700.00 |
| Self-Endorsed | $0.00 | $0.00 | $33,000.00 |
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