Pre-General for ADVANCE PAC submitted on 10/29/2012
Beginning Balance
$10,450.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, OZLE OR PAT
2755 SHORT MOUNTAIN RD. MCMINNVILLE , TN 37110 |
06/29/2005 | $100.00 | |
|
FIELDS
, TERRY
110 NOBILITY CT. ROSWELL , GA 30075 |
01/06/2005 | $500.00 | |
|
HAMPTON
, W.T.
255 EAST STATE LINE RD. UNION CITY , TN 38261 RETIRED FARMER SELF |
11/25/2005 | $125.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/05/2005 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 09/01/2005 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/06/2005 | $500.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 01/06/2005 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/16/2005 | $300.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/01/2005 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/12/2005 | $250.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
604 4TH AVENUE NORTH NASHVILLE , TN 37219 |
P | 11/30/2005 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 12/26/2005 | $100.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/31/2005 | $500.00 |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 11/07/2005 | $1,500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 10/25/2005 | $100.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 01/06/2005 | $250.00 |
|
WEDELL
, MARSHA
125 NORVALL MEMPHIS , TN 38117 |
11/25/2005 | $125.00 | |
|
WEDILL
, HENRI
125 NORWAL MEMPHIS , TN 38117 CORRECTIONS SELF |
11/25/2005 | $125.00 | |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 12/30/2005 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $541.03 |
| DONATIONS | $605.00 |
| DUES / SUBSCRIPTIONS | $362.60 |
| FOOD / BEVERAGE | $30.00 |
| GAS | $207.00 |
| GIFTS | $225.00 |
| OFFICE SUPPLIES | $164.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR PROMOTIONS
2917 ROANE STATE HWY HARRIMAN , TN 37748 |
ADVERTISING | 09/24/2005 | $104.42 | ||||
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 11/14/2005 | $200.00 | |||
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | DONATIONS | 08/11/2005 | $250.00 | |||
|
DYERSBURG CHAMBER
PO BOX 747 DYERSBURG , TN 38025 |
DUES / SUBSCRIPTIONS | 08/22/2005 | $100.00 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 12/27/2005 | $189.81 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 11/21/2005 | $127.00 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
10/20/2005 | $158.00 | |||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 09/22/2005 | $197.25 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 07/21/2005 | $105.05 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 06/23/2005 | $70.00 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 03/20/2005 | $115.96 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 02/26/2005 | $126.01 | ||||
|
JUNIPER BANK
PO BOX 13337 PHILADELPHIA , PA 19101 |
GAS | 01/26/2005 | $133.03 | ||||
|
RURAL WEST TENNESSEE DEOMCRATIC CAUCUS
135 ALPINE ST RIPLEY , TN 38063 |
DUES / SUBSCRIPTIONS | 02/02/2005 | $500.00 | ||||
|
THUNDERBOLT BROADCASTING
PO BOX 318 MARTIN , TN 38237 |
ADVERTISING | 01/17/2005 | $101.50 | ||||
|
UNION CITY ROTARY CLUB
PO BOX 275 UNION CITY , TN 38281 |
SCHOLARSHIP | 05/20/2005 | $250.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
12/29/2005 | $343.73 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 12/16/2005 | $125.55 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 11/18/2005 | $148.15 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 10/20/2005 | $97.22 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 09/16/2005 | $96.88 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 08/16/2005 | $116.09 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 07/21/2005 | $117.23 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 06/21/2005 | $115.95 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 05/14/2005 | $116.36 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 04/14/2005 | $116.62 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 02/19/2005 | $116.55 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TN 75266 |
CELL PHONE | 01/17/2005 | $115.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,500.00
Ending Balance
ENDING BALANCE
$13,950.00
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