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)
(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)
(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