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1st Quarter for WALLER LANSDEN PAC submitted on 04/06/2022

Beginning Balance

$10,825.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ARMSTRONG , BETTY
4342 GREENHAW RD.
DECHERD , TN 37324
RETIRED
RETIRED
07/17/08 $100.00
BAILEY , KEITH
105 JAMESTOWN DR
TULLAHOMA , TN 37398
BUSINESS OWNER
SELF
07/11/08 $100.00
CLARK , BOBBY
4018 HOLDER'S COVE RD
WINCHESTER , TN 37398
MAINTENANCE
FRANKLIN COUNTY BOARD OF EDUCATION
07/17/08 $250.00
CRAWFORD , PHIL
PO BOX 274
PIKEVILLE , TN 37307
BANKER
FIRST NATIONAL BANK
07/23/08 $100.00
GERWE , RICHARD
107 LINKSIDE DR
TULLAHOMA , TN 37388
BUSINESS OWNER
SELF
07/21/08 $500.00
HENNIGAN , BOB
209 KINGSRIDGE BLVD
TULLAHOMA , TN 37388
PRESIDENT
L&H DISTRIBUTING
07/02/08 $500.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200
WASHINGTON , DC 20004
P 07/22/08 $250.00
LAYNE , CHARLES
551 ASBURY RD
MANCHESTER , TN 37355
DISTRICT ATTORNEY
STATE OF TENNESSEE
07/15/08 $200.00
MCAFEE , PHILLIP
4779 SHADY GROVE RD
MORRISON , TN 37357
BUSINESS OWNER
SELF
07/28/08 $200.00
MCWHERTER , MIKE
PO BOX 1762
JACKSON , TN 38302
BUSINESS OWNER
SELF
07/03/08 $500.00
RAINS , DEANNA
548 LUSK LOOP
DUNLAP , TN 37327
TRUSTEE
BLEDSOE COUNTY
07/19/08 $100.00
RAMSEY , HIX
599 PLEASANT KNOLL RD
MORRISON , TN 37357
FARMER
SELF
07/16/08 $100.00
SANDERS , FRANK
401 SANDERS LN
WINCHESTER , TN 37398
RETIRED
RETIRED
07/18/08 $150.00
SANDERS , TIM
PO BOX 456
DECHERD , TN 37324
BANKER
FRANKLIN CO. UNITED BANK
07/28/08 $250.00
SEATON , EUGENE
518 LAKEVIEW WAY
WINCHESTER , TN 37398
BANKER
FRANKLIN CO. UNITED BANK
07/16/08 $250.00
SMITH , MARGO
902 WEST MAIN STREET
DECHERD , TN 37324
RETIRED
RETIRED
07/17/08 $100.00
SWAFFORD , PERRY
PO BOX 418
DUNLAP , TN 37327
BUSINESS OWNER
SEQUATCHIE VALLEY DIESEL
07/19/08 $250.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P 07/21/08 $500.00
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873
WINSTON- SALEM , NC 27102
P 07/09/08 $250.00
TE PAC-TN
25 CHEROKEE BLVD STE E
CHATTANOOGA , TN 37421
P 07/21/2008 $300.00
WELLS , HERSCHEL
PO BOX 63
MORRISON , TN 37357
BUSINESS OWNER
SELF
07/21/08 $350.00
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409
NASHVILLE , TN 37201
P 07/02/08 $1,000.00
WOOD , STUART
510 LAFE COX DR
JOHNSON CITY , TN 37604
BUSINESS OWNER
SELF
07/06/08 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$75,000.00

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed Primary 07/28/2008 $4,000.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FRANKLIN COUNTY UNITED BANK
2030 DECHERD BLVD
DECHERD , TN 37324
BANK FEES 07/28/2008 $81.00
GCTV
383 FORREST POINT RD
MONTEAGLE , TN 37356
ADVERTISING 07/28/08 $1,188.00
MAILSOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
POSTAGE 07/18/2008 $6,000.00
MAILSOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
POSTAGE 07/28/08 $4,000.00
MAILSOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
POSTAGE 07/24/08 $4,000.00
MAILSOURCE
621 NORRIS AVE
NASHVILLE , TN 37204
POSTAGE 07/07/08 $3,152.72
PAY PAL
2211 N. FIRST ST
SAN JOSE , CA 95112
PAY PAL FEES 07/16/08 $1.75
PAY PAL
2211 N. FIRST ST
SAN JOSE , CA 95112
PAY PAL FEES 07/08/08 $3.20
PC SIGNS
2534 COMMERCE BLVD
CINCINNATI , OH 45241
SIGNS 07/28/08 $5,419.14
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DR. #15
NASHVILLE , TN 37210
PRINTING 07/28/08 $5,200.00
PROFESSIONAL DESIGN AND PRINTING, LLC
1865 AIRLANE DR. #15
NASHVILLE , TN 37210
PRINTING 07/07/08 $1,821.00
REESE , NICOLE
135 AUTUMN ST
TULLAHOMA , TN 37388
CAMPAIGN WORKERS 07/17/2008 $600.00
STEWART , CHEYNE
423 SHASTEEN BEND DR
WINCHESTER , TN 37398
CAMPAIGN WORKERS 07/16/2008 $700.00
STEWART , CHEYNE
423 SHASTEEN BEND DR
WINCHESTER , TN 37398
CAMPAIGN WORKERS 07/28/08 $700.00
STEWART , KYLE
501 KINDREL DR
DECHERD , TN 37324
SIGN INSTALLATION 07/28/2009 $5,000.00
WCDT
1201 S. COLLEGE ST.
WINCHESTER , TN 37398
ADVERTISING 07/28/2008 $360.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$2,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00

Ending Balance

ENDING BALANCE
$83,825.00


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $4,000.00
Self-Endorsed $50,000.00 $0.00 $50,000.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
SANDERS , CORTNEY
345 CARSON LN
WINCHESTER , TN 37398
NURSE
STMC
magnetic signs 07/17/2008 $426.07
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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