Amended Pre-General for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 12/30/2008
Beginning Balance
$32,872.97
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/23/2009 | $250.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 12/01/2009 | $100.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 01/11/2010 | $200.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 10/20/2009 | $250.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/29/2009 | $500.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/21/2009 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 09/16/2009 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/12/2009 | $350.00 |
|
FORREST
, JACK
500 INTERNATIONAL PKWY,STE 200 HEATHROW , FL 32746-5627 BEST EFFORT BEST EFFORT |
12/24/2009 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/21/2009 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 09/01/2009 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/01/2009 | $2,000.00 |
|
JOHNSON
, CHARLES
301 YAMATO ROAD # 3101 BOCA RATON , FL 33431 BEST EFFORT MADE BEST EFFORT MADE |
12/05/2009 | $250.00 | |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | 10/01/2009 | $250.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | 12/28/2009 | $250.00 |
|
JONES
, ALLAN
201 KEITH ST CLEVELAND , TN 37311 OWNER CHECK INTO CASH |
12/20/2009 | $250.00 | |
|
MEDCO HEALTH SOLUTIONS INC PAC
2350 KERNER BLVD., STE.250 SAN RAFAEL , CA 94901 |
P | 12/21/2009 | $500.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | 12/15/2009 | $150.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 10/14/2009 | $300.00 |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 07/24/2009 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 11/24/2009 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/10/2009 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/23/2009 | $300.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/18/2009 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/21/2009 | $350.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/30/2009 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 08/10/2009 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 12/15/2009 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 12/16/2009 | $150.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/10/2009 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1005 ACHIEVER CIRCLE SPRING HILL , TN 37174 |
P | 12/28/2009 | $500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/27/2009 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/10/2009 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/08/2009 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 12/12/2009 | $250.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 12/18/2009 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 12/19/2009 | $125.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/18/2009 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 12/04/2009 | $500.00 |
|
WYETH GOOD GOVERNMENT FUND
FIVE GIRALDA FARMS MADISON , NJ 07940 |
P | 07/08/2009 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $524.72 |
| GAS | $1,532.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARCHIE CAMPBELL DAYS
139 SOUTH MAIN ST BULLS GAP , TN 37711 |
ADVERTISING | 08/31/2009 | $100.00 | ||||
|
BEST BUY
2716 E STONE DR KINGSPORT , TN 37664 |
OFFICE SUPPLIES | 12/24/2009 | $682.14 | ||||
|
BULLS GAP BOOSTER CLUB
315 ALLEN DR BULLS GAP , TN 37711 |
ADVERTISING | 08/31/2009 | $100.00 | ||||
|
BULLS GAP LIONS CLUB
109 CHURCH ST BULLS GAP , TN 37711 |
DONATION | 10/20/2009 | $50.00 | ||||
|
CHEROKEE HIGH BASKETBALL
HWY 66 ROGERSVILLE , TN 37857 |
ADVERTISING | 11/23/2009 | $200.00 | ||||
|
CHURCH HILL SR CENTER
MAIN ST CHURCH HILL , TN 37642 |
DONATION | 12/21/2009 | $100.00 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 11/23/2009 | $82.32 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 10/27/2009 | $27.44 | ||||
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 08/05/2009 | $21.95 | ||||
|
EAST TN PRINTING
210 WASHINGTON ST. ROGERSVILLE , TN 37857 |
PRINTING | 08/05/2009 | $200.84 | ||||
|
GRAINGER TODAY
P O BOX 519 BEAN STATION , TN 37708 |
ADVERTISING | 10/27/2009 | $95.00 | ||||
|
HANCOCK BOOSTER CLUB
2700 MAIN ST. SNEEDVILLE , TN 37869 |
ADVERTISING | 09/08/2009 | $150.00 | ||||
|
HANCOCK COUNTY FOOTBALL
2700 MAIN ST SNEEDVILLE , TN 37869 |
ADVERTISING | 09/08/2009 | $25.00 | ||||
|
HAWKINS FARMERS COOP
240 B UREM PIKE ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 01/04/2010 | $43.90 | ||||
|
HAWKINS FARMERS COOP
240 B UREM PIKE ROGERSVILLE , TN 37857 |
AUTO EXSPENSE | 10/05/2009 | $449.32 | ||||
|
OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
FOOD | 09/16/2009 | $222.59 | ||||
|
OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
PARKING | 09/16/2009 | $18.11 | ||||
|
PIZZA PLUS
3400 HWY 11W SURGOINSVILLE , TN 37873 |
FOOD | 12/21/2009 | $131.48 | ||||
|
POST OFFICE
203 WEST MAIN ROGERSVILLE , TN 37857 |
POSTAGE | 12/18/2009 | $44.00 | ||||
|
PRICE PUBLIC SCHOOL
104 HASSON ST ROGERSVILLE , TN 37857 |
DONATION | 10/08/2009 | $100.00 | ||||
|
RELAY FOR LIFE
2700 HWY 33 SNEEDVILLE , TN 37869 |
DONATION | 10/01/2009 | $100.00 | ||||
|
ROGERSVILLE HERITAGE ASSOCIATION
415 S DEPOT ST ROGERSVILLE , TN 37857 |
ADVERTISING | 11/23/2009 | $180.00 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 12/21/2009 | $71.25 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 09/07/2009 | $106.54 | ||||
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 07/20/2009 | $124.00 | ||||
|
ROGERSVILLE SENIOR CENTER
407 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 12/07/2009 | $100.00 | ||||
|
ROG KIWANIS CLUB
215 SOUTH CHURCH ST ROGERSVILLE , TN 37857 |
ADVERTISING | 08/05/2009 | $100.00 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
FOOD | 12/10/2009 | $135.30 | ||||
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
FOOD | 10/30/2009 | $540.08 | ||||
|
SMITH
, MICHELLE
124 CHEROKEE DRIVE WHITE HOUSE , TN 37188 |
PROFESSIONAL SERVICES | 12/21/2009 | $1,340.00 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 09/07/2009 | $65.55 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 08/14/2009 | $21.85 | ||||
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 07/25/2009 | $60.09 | ||||
|
TN SCHOOL HEALTH COALITION
BEAR HOLLER RD ROGERSVILLE , TN 37857 |
DONATION | 12/04/2009 | $100.00 | ||||
|
UNITED WAY
403 EAST MAIN ST ROGERSVILLE , TN 37857 |
DONATION | 11/05/2009 | $100.00 | ||||
|
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE KNOXVILLE , TN 37996 |
PARKING | 08/14/2009 | $96.00 | ||||
|
VALLEY VIEW COMMUNITY CENTER
CARTERS VALLEY RD CHURCH HILL , TN 37642 |
DONATION | 11/14/2009 | $50.00 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 12/21/2009 | $97.71 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 11/19/2009 | $96.51 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 11/12/2009 | $252.39 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 10/15/2009 | $93.27 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/18/2009 | $96.61 | ||||
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 07/31/2009 | $206.59 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
FOOD | 08/04/2009 | $60.33 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
OFFICE SUPPLIES | 07/31/2009 | $92.19 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
FOOD | 07/27/2009 | $53.35 | ||||
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
PRINTING | 12/04/2009 | $92.19 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 12/21/2009 | $70.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 11/09/2009 | $330.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 10/27/2009 | $230.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 09/07/2009 | $130.00 | ||||
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 08/05/2009 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$42,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$42,250.00
Ending Balance
ENDING BALANCE
$5,372.97
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
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