2nd Quarter for CLEAR CHANNEL COMMUNICATIONS, INC PAC submitted on 08/09/2010
Beginning Balance
$133,724.84
Receipts
Monetary Contributions, Unitemized
$3,329.26
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,850.91
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$79,850.91
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/19/2010 | $500.00 | |||
|
CAMPER
, KAREN
1184 OLD HICKORY RD. MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/19/2010 | $300.00 | |||
|
CASADA
, GLEN
4893 BETHESDA-DUPLEX ROAD COLLEGE GROVE , TN 37046 |
C | CONTRIBUTION | 07/19/2010 | $500.00 | |||
|
COBB
, TY
3915 COVEY HOLLOW ROAD CULLEOKA , TN 38451 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
FAULKNER
, JOHNNY CHAD
150 SALLINGS ROAD LUTTRELL , TN 37779 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 07/19/2010 | $300.00 | |||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219 |
C | CONTRIBUTION | 07/19/2010 | $500.00 | |||
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | CONTRIBUTION | 07/19/2010 | $300.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 07/19/2010 | $500.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
MARSH
, PAT
190 HAWKINS DR. SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
PATTEN
, LOU
3129 LAUREL OAKS DR. NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 07/19/2010 | $300.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 07/19/2010 | $250.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 07/19/2010 | $200.00 | |||
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 07/19/2010 | $200.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 07/19/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$119,406.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$119,406.86
Ending Balance
ENDING BALANCE
$94,168.89
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