Annual Mid Year Supplemental (2023) for KEYPAC submitted on 07/17/2023
Beginning Balance
$353,084.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/29/2009 | $250.00 |
|
CENTURYTEL INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 11/04/2009 | $250.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | 01/07/2010 | $200.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/10/2010 | $250.00 |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 10/21/2009 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/07/2009 | $350.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 10/28/2009 | $500.00 |
|
HUMANA INC. PAC
975 F STREET, NW #550 WASHINGTON , DC 20004 |
P | 01/10/2010 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 11/30/2009 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 12/10/2009 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 11/20/2009 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 11/04/2009 | $200.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 12/01/2009 | $200.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 01/10/2010 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/21/2009 | $300.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/02/2009 | $250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | 01/10/2010 | $110.00 |
|
TENNESSEE FIREWORKS ASSN. PAC
P. O. BOX 1628 LAVERGNE , TN 37086 |
P | 01/10/2010 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 01/10/2010 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/10/2010 | $350.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/26/2009 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/01/2009 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $92.70 |
| ADVERTISING | $27.00 |
| CAMPAIGN WORKER | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $30.00 |
| DONATION | $100.00 |
| DONATION | $30.00 |
| DONATION | $100.00 |
| DONATION | $100.00 |
| DONATION | $46.00 |
| DONATION | $96.00 |
| GAS | $30.50 |
| GAS | $38.00 |
| GAS | $40.00 |
| POSTAGE | $88.00 |
| SCHOOL CALENDAR | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRENT EASLEY
5169 SE TATER PEELER ROAD LEBANON , TN 37090 |
CAMPAIGN WORKER | 12/06/2009 | $100.00 | ||||
|
BRENT EASLEY
5169 SE TATER PEELER ROAD LEBANON , TN 37090 |
CAMPAIGN WORKER | 11/16/2009 | $70.00 | ||||
|
BRENT EASLEY
5169 SE TATER PEELER ROAD LEBANON , TN 37090 |
CAMPAIGN WORKER | 11/01/2009 | $50.00 | ||||
|
BRENT EASLEY
5169 SE TATER PEELER ROAD LEBANON , TN 37090 |
CAMPAIGN WORKER | 10/23/2009 | $83.97 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 12/22/2009 | $40.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 12/12/2009 | $39.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 12/09/2009 | $49.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 11/22/2009 | $34.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 11/07/2009 | $39.86 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 10/30/2009 | $42.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 10/16/2009 | $34.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 10/13/2009 | $48.60 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 10/10/2009 | $37.80 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 09/23/2009 | $38.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 09/04/2009 | $40.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 08/30/2009 | $38.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 08/26/2009 | $40.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 08/23/2009 | $17.00 | ||||
|
FOOD CITY
1507 ODELL AVENUE JEFFERSON CITY , TN 37760 |
GAS | 08/15/2009 | $37.00 | ||||
|
FRANK HIGGETT SIGNS AND ADS
2313 UNITY DRIVE KNOXVILLE , TN 37918 |
CAMPAIGN SIGNS | 09/11/2009 | $250.00 | ||||
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
FUTURE FARMERS OF AMERICA | 09/16/2009 | $300.00 | ||||
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
HALL OF FAME | 09/02/2009 | $100.00 | ||||
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
POLITICAL BANNERS | 08/19/2009 | $600.00 | ||||
|
GRAINGER HIGH SCHOOL
2201 HIGHWAY 11 SOUTH RUTLEDGE , TN 37861 |
YEAR BOOK AD | 08/19/2009 | $100.00 | ||||
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 11/06/2009 | $100.00 | ||||
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 11/01/2009 | $150.00 | ||||
|
GRAINGER TODAY
691 MAIN ST. BEAN STATION , TN 37708 |
ADVERTISING | 09/06/2009 | $150.00 | ||||
|
SHELL EXPRESS LUBE
446 E. BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
OIL CHANGE | 11/18/2009 | $48.00 | ||||
|
SHELL EXPRESS LUBE
446 E. BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
OIL CHANGE | 09/19/2009 | $38.00 | ||||
|
SHELL EXPRESS LUBE
446 E. BROADWAY BLVD. JEFFERSON CITY , TN 37760 |
OIL CHANGE | 07/10/2009 | $38.00 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 12/06/2009 | $184.55 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 11/25/2009 | $155.34 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 10/06/2009 | $331.26 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 08/09/2009 | $100.58 | ||||
|
VERIZON WIRELESS
1405 RUSSEL AVENUE JEFFERSON CITY , TN 37760 |
Phone | 07/05/2009 | $154.94 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 09/11/2009 | $300.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 12/06/2009 | $250.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 11/25/2009 | $100.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 10/06/2009 | $100.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 09/06/2009 | $300.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 07/20/2009 | $200.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 07/05/2009 | $50.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,510.25
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,510.25
Ending Balance
ENDING BALANCE
$341,073.89
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