3rd Quarter for TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE submitted on 10/12/2004
Beginning Balance
$2,566.42
Receipts
Monetary Contributions, Unitemized
$133.04
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
12/23/2009 | $3,111.45 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
11/17/2009 | $2,854.15 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
10/20/2009 | $3,299.50 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
09/23/2009 | $1,822.00 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
08/20/2009 | $2,805.25 | |
|
NAIFA PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
07/13/2009 | $5,203.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$133.04
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$133.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
| BROCHURES | $27.20 |
| DVD | $75.00 |
| PAC SUPPLIES | $47.66 |
| PHONE | $84.24 |
| POSTAGE | $67.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
LODGING - TRAINING MEETING | 12/10/2009 | $207.20 | ||||
|
BALKCOM
, CATHY
189 FAIRMONT DRIVE MURFRESBORO , TN 37129 |
SALARY | 12/31/2009 | $3,500.00 | ||||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 07/21/2009 | $500.00 | |||
|
CONSTANT CONTACT
1601 TRAPELO RD, STE 329 WALTHAM , MA 02451 |
ADVERTISING | 12/7/2009 | $306.00 | ||||
|
CURTISS
, CHARLES
120 GENERAL JONES ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 12/7/2009 | $250.00 | |||
|
EMBASSY SUITES
1200 CONFERENCE CENTER BLVD MURFREESBORO , TN 31729 |
LODGING - TRAINING MEETING | 12/07/2009 | $1,335.75 | ||||
|
HARWELL
, BETH HALTEMAN
42 WYN OAK NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/7/2009 | $500.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 10/27/2009 | $500.00 | |||
|
INTERNAL REVENUE SERVICE
PO BOX 9941 OGDEN , UT 84409 |
TAXES | 09/23/2009 | $1,697.35 | ||||
|
JOBE, HASTINGS & ASSOCIATES
PO BOX 1175 MURFREESBORO , TN 37133 |
PROFESSIONAL SERVICES | 08/18/2009 | $2,250.00 | ||||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/13/2009 | $500.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/13/2009 | $1,000.00 | |||
|
KYLE
, JIM
100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 08/13/2009 | $1,000.00 | |||
|
LUNDBERG
, JON
212 SKYLINE DR BRISTOL , TN 37620 |
C | CONTRIBUTION | 12/7/2009 | $250.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 12/7/2009 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 12/7/2009 | $250.00 | |||
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | CONTRIBUTION | 12/7/2009 | $250.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 07/21/2009 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/7/2009 | $500.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 07/21/2009 | $500.00 | |||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
PAC SUPPLIES | 11/17/2009 | $348.48 | ||||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
DVD | 11/17/2009 | $150.00 | ||||
|
NAIFA-PAC
2901 TELESTAR COURT FALLS CHURCH , VA 22042 |
ADVERTISING | 12/30/2009 | $120.00 | ||||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 12/7/2009 | $250.00 | |||
|
OGLESBY
, BILL
PO BOX 1555 ENKA , NC 28728 |
MILAGE FOR MEETINGS | 11/23/2009 | $174.64 | ||||
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | CONTRIBUTION | 12/7/2009 | $500.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 12/07/2009 | $250.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/28/2009 | $500.00 | |||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
TRAVEL | 12/22/2009 | $612.60 | ||||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
LODGING,MILEAGE,MEALS | 09/4/2009 | $193.50 | ||||
|
SPEER
, BRENDA
PO BOX 327 PULASKI , TN 38478 |
AWARDS | 11/10/2009 | $140.16 | ||||
|
TATE
, REGINALD
P. O. BOX 752121 MEMPHIS , TN 38175 |
C | CONTRIBUTION | 12/7/2009 | $500.00 | |||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 10/22/2009 | $250.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 12/7/2009 | $250.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 11/4/2009 | $250.00 | |||
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 12/7/2009 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 1/15/2010 | [ $250.00 ] | ||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 1/15/2010 | [ $250.00 ] | ||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 1/15/2010 | [ $250.00 ] | ||
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 1/15/2010 | [ $250.00 ] | ||
|
WOODSON
, JAMIE
1123 REGALITY WAY KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 1/15/2010 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$2,699.46
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
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00