Annual Mid Year Supplemental (2013) for RAAMPAC submitted on 07/15/2013
Beginning Balance
$178,703.04
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 01/02/2008 | $250.00 |
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/05/2007 | $225.00 |
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/05/2008 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/04/2008 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/19/2007 | $400.00 |
|
BARNES
, ERIC
1965 HERBERT MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS |
11/08/2007 | $250.00 | |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | 12/17/2007 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/03/2008 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/02/2007 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 12/03/2007 | $250.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 08/28/2007 | $200.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 01/01/2008 | $250.00 |
|
LAND TITLE PAC OF TN
618 CHURCH ST., STE. 300 NASHVILLE , TN 37219 |
P | 01/07/2008 | $300.00 |
|
LITZ
, JOHN
2100 VALLEY HOMRE RD. MORRISTOWN , TN 37814 STATE REPRESENTATIVE STATE OF TN |
01/07/2008 | $100.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | 01/07/2008 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/03/2008 | $300.00 |
|
SCHUTT JR.
, LOUIS
10344 TWIN BRIDGES LOVE EADS , TN 38028 PRESIDENT THE DAILY NEWS |
11/15/2007 | $250.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/04/08 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 01/04/2008 | $500.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/04/2008 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 01/04/2008 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/08/2007 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 10/02/2007 | $250.00 |
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | 09/30/2007 | $700.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/07/2008 | $350.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 12/31/2007 | $500.00 |
|
YOUNG
, TRACY
24 DRAYTON ST. STE.610 SAVANNAH , GA 31401 CEO TITLEMAX |
12/13/2007 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,600.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.47
TOTAL RECEIPTS
$49,600.47
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARTITUDES
6479 WINCHESTER RD MEMPHIS , TN 38115 |
DONATION | 12/28/2007 | $165.51 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
HOTEL | 10/18/2007 | $82.66 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
HOTEL | 12/22/2007 | $165.32 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
HOTEL | 12/04/2007 | $71.14 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
HOTEL | 12/03/2007 | $71.14 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
TRAVEL | 11/19/2007 | $82.66 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
TRAVEL | 10/02/2007 | $82.66 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
TRAVEL | 10/07/2007 | $82.66 | ||||
|
BEST WESTERN
5600 OBRIEN AVENUE NASHVILLE , TN 37243 |
TRAVEL | 11/17/2007 | $82.66 | ||||
|
BOOKSTAR
3402 POPLAR AVE MEMPHIS , TN 38111 |
BOOKS/SUPPLIES | 01/09/2008 | $343.55 | ||||
|
BORDER BOOKS
6685 POPLAR AVENUE GERMANTOWN , TN 38138 |
BOOKS | 10/02/2007 | $46.47 | ||||
|
CUPBOARD RESTAURANT
1400 UNION AVENUE MEMPHIS , TN 38104 |
FOOD / BEVERAGE | 10/22/2007 | $106.70 | ||||
|
DOCKERY
, MICHAEL
1003 W. OLD A.J. HWY. NEW MARKET , TN 37820 |
C | CAMPAIGN CONTRIBUTION | 12/17/2007 | $190.00 | |||
|
GAYLORD HOTEL
2800 OPERLAND DR NASHVILLE , TN 37214 |
CONFERENCE / FOOD | 07/30/2007 | $43.70 | ||||
|
H.G. HILL FOOD STORES
3105 DICKERSON RD NASHVILLE , TN 37207 |
FOOD / BEVERAGE | 01/07/2008 | $28.98 | ||||
|
JANE PIRTLE
, |
???? | 12/01/2007 | $30.00 | ||||
|
JOHNSON
, JASON
47 Q STREET NW WASHINGTON , DC 20007 |
???? | 09/24/2007 | $50.00 | ||||
|
JONES JR.
, WILLIE
, |
????? | 11/07/2007 | $70.00 | ||||
|
KROGER (CORPORATE ADDRESS)
1014 VINE STREET CINCINNATI , OH 45202 |
MAGAZINES | 11/28/2007 | $16.37 | ||||
|
LEGACY HOTEL & SUITES
, |
HOTEL | 12/21/2007 | $155.00 | ||||
|
MINORITY HEALTH INSTITUTE
8306 WILSHIRE BLVD., SUITE #288 BEVERLY HILLS , CA 90211 |
BOOKS | 09/25/2007 | $50.00 | ||||
|
MONTGOMERY BELL
1000 HOTEL AVE BURNS , TN 37029 |
HOTEL | 11/18/2007 | $78.03 | ||||
|
MORTON
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 01/07/2008 | $33.00 | ||||
|
NATIONAL KIDNEY FOUNDATION
2120 CRESTMOOR RD NASHVILLE , TN 37215 |
DONATION | 11/07/2007 | $75.00 | ||||
|
REGIONS BANK
P.O. BOX 1471 LITTLE ROCK , AR 72203 |
BANK FEES | 01/09/2008 | $283.00 | ||||
|
SMITH
, JOHN
, |
???? | 12/28/2007 | $30.00 | ||||
|
SPIN STREET
3484 POPLAR MEMPHIS , TN 38111 |
BOOKS | 01/04/2008 | $89.52 | ||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
TAGS | 07/13/2007 | $30.00 | ||||
|
THE RITZ CARLTON
4445 WILLARD AVENUE, SUITE 800 CHEVY CHASE , MD 20815 |
HOTEL | 12/12/2007 | $169.82 | ||||
|
TOWNS
, BARNZELL
2834 SEMMES MEMPHIS , TN 38114 |
CAMPAIGN WORKERS | 01/12/2008 | $200.00 | ||||
|
US POSTAL SERVICE
1528 UNION MEMPHIS , TN |
POSTAGE | 01/02/2008 | $451.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
TELEPHONE | 01/04/2008 | $1,782.00 | ||||
|
WALGREENS (CORPORATE ADDRESS)
200 WILMOT ROAD DEERFIELD , IL 60015 |
PICTURES /LIGHTS /PHOTOALBUMS/ BOOKS | 08/01/2007 | $195.97 | ||||
|
WAS HINGTON D.C. MLK NAT'L MEMORIAL
401 NW 401 F STREET WASHINGTON , DC 20001 |
DONATION | 01/24/2008 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,964.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,964.50
Ending Balance
ENDING BALANCE
$196,339.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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