3rd Quarter for EAST SHELBY REPUBLICAN CLUB submitted on 11/08/2004
Beginning Balance
$5,190.62
Receipts
Monetary Contributions, Unitemized
$13,156.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/23/09 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/24/2009 | $300.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 10/16/09 | $250.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 08/25/2009 | $250.00 |
|
DABBS
, RANDAL
105 OSPREY COVE CT. LENOIR CITY , TN 37772 BEST EFFORT BEST EFFORT |
09/01/2009 | $250.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 10/15/09 | $400.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 8TH FLOOR MEMPHIS , TN 38103 |
P | 09/04/2009 | $250.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 09/01/09 | $250.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 11/30/09 | $250.00 |
|
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 | 08/21/2009 | $500.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 09/04/2009 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 1/04/10 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | 01/04/10 | $500.00 |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | 08/10/2009 | $500.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 12/03/09 | $250.00 |
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | 08/25/2009 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 10/06/09 | $200.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 12/15/09 | $250.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 9/11/09 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 08/05/2009 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/20/2009 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/30/09 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 9/22/09 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/10/09 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/08/2009 | $250.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 09/17/2009 | $500.00 |
|
TEP-PAC
P.O. BOX 330895 NASHVILLE , TN 37206 |
P | 8/28/09 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/05/10 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,156.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,156.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $408.53 |
| CONTRIBUTION/OFFICE SUPPLIES/FOOD | $447.18 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICA ONLINE
770 BROADWAY NY , NY 10003 |
INTERNET SERVICES | 10/05/09 | $110.40 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
PHONE | 9/05/09 | $220.54 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
PHONE | 10/05/09 | $231.68 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
PHONE | 9/14/09 | $244.57 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348 |
PHONE | 9/14/09 | $260.68 | ||||
|
DANIEL
, ELLYN
797 N. EVERGREEN MEMPHIS , TN 38107 |
CAMPAIGN WORK | 01/01/10 | $600.00 | ||||
|
DIRECT FX
601 THIRD MPHS , TN 38103 |
PRINTING | 11/14/09 | $180.00 | ||||
|
FRIENDS FOR LIFE
43 N. CLEVELAND MEMPHIS , TN 38104 |
CONTRIBUTION | 10/29/09 | $250.00 | ||||
|
GARY ODOM
119 DUNHAM LANE NASHVILLE , TN 37209 |
REIMBURSMENT - FOOD | 10/23/09 | $200.00 | ||||
|
JONES
, BARBARA
720 WILLIAM HOWARD PLACE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 10/01/2009 | $450.00 | ||||
|
JONES
, BARBARA
720 WILLIAM HOWARD PLACE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 9/08/09 | $450.00 | ||||
|
KROGER
1366 POPLAR AVE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 9/28/09 | $117.53 | ||||
|
KYLE (GOVERNOR)
, JIM
P.O. BOX 3582 MEMPHIS , TN 38173 |
C | CONTRIBUTION | 01/11/2010 | $500.00 | |||
|
MICROSOFT
ONE MICROSOFT WAY REDMOND , WA 98052 |
OFFICE SUPPLIES | 9/14/09 | $169.00 | ||||
|
OFFICE MAX
1460 UNION MEMPHIS , TN 38104 |
OFFICE SUPPLIES | 9/24/09 | $449.96 | ||||
|
ST. THERESA'S
1644 JACKSON AVE. MEMPHIS , TN 38107 |
CONTRIBUTION | 10/03/09 | $300.00 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 08/31/09 | $625.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,102.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,102.48
Ending Balance
ENDING BALANCE
$11,244.78
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00