Pre-General for CAS-PAC submitted on 11/01/2016
Beginning Balance
$46,344.97
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/20/2010 | $500.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 09/01/2010 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 09/28/2010 | $100.00 |
|
REICH
, ROBERT
74 LITTLE HARBOR WAY DEARFIELD BEACH , FL 33441 BEST EFFORT BEST EFFORT |
09/20/2010 | $500.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 09/20/2010 | $500.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 08/09/2010 | $300.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 09/20/2010 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/20/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 09/12/2010 | $103.42 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE/NEW CONTRACT | 08/23/2010 | $129.62 | ||||
|
AT&T
P.O. BOX 105503 ATLANTA , GA 30348-5503 |
CELL PHONE | 08/16/2010 | $277.58 | ||||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/19/2010 | $2,000.00 | |||
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | CONTRIBUTION | 08/19/2010 | $1,000.00 | |||
|
BIG RIDGE ELEMENTARY
CASANDRA SMITH ROAD HIXSON , TN 37343 |
SPONSOR/ADVERTISING | 09/08/2010 | $100.00 | ||||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 08/19/2010 | $2,000.00 | |||
|
CROWE
, RUSTY
808 EAST 8TH AVENUE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 08/19/2010 | $1,000.00 | |||
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 08/19/2010 | $250.00 | |||
|
EXIT CORNER
2550 WESTSIDE DRIVE CLEVELAND , TN 37212 |
GAS | 09/18/2010 | $33.35 | ||||
|
EXXON EXPRESS
1111 BROADWAY NASHVILLE , TN 37203 |
GAS | 08/07/2010 | $27.00 | ||||
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 08/19/2010 | $250.00 | |||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CAMPAIGN CONTRIBUTION | 09/08/2010 | $1,000.00 | |||
|
HOME DEPOT
1944 NORTH POINT HIXSON , TN 37343 |
FRAMING RESOLUTION/PROCLAMMATION | 08/17/2010 | $32.22 | ||||
|
JOHNSON
, JACK
330 FRANKLIN RD., SUITE 135A-178 BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 08/19/2010 | $1,000.00 | |||
|
KELSEY
, BRIAN
P.O. BOX 382354 GERMANTOWN , TN 38183 |
C | CONTRIBUTION | 08/19/2010 | $1,000.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 08/19/2010 | $2,000.00 | |||
|
MAC AUTHORITY
2100 HAMILTON PLACE BLVD. CHATTANOOGA , TN 37421 |
COMPUTER/LAPTOP | 08/12/2010 | $927.52 | ||||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/29/2010 | $300.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/19/2010 | $2,000.00 | |||
|
MURPHY EXPRESS
6398 LEE HWY-#8551 CHATTANOOGA , TN 37421 |
GAS | 08/05/2010 | $29.00 | ||||
|
PACHYDERM
203 PINE RIDGE ROAD CHATTANOOGA , TN 37405 |
CAMPAIGN DINNER | 08/19/2010 | $100.00 | ||||
|
PARKRIDGE MEDICAL CENTER/SARAH CANNON FUND RAISER
2333 MCCALLIE AVE. CHATTANOOGA , TN 37404 |
SPONSOR/ADVERTISING | 09/17/2010 | $150.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 08/19/2010 | $1,000.00 | |||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 09/07/2010 | $30.55 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 09/08/2010 | $6.54 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 09/17/2010 | $9.36 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 08/12/2010 | $38.23 | ||||
|
SUNRISE MARKET
6405 HIXSON PIKE HIXSON , TN 37343 |
GAS | 09/20/2010 | $38.01 | ||||
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 09/10/2010 | $88.00 | ||||
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 09/10/2010 | $44.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 09/21/2010 | $44.00 | ||||
|
USPS
HIGHLAND PARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 08/31/2010 | $44.00 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 08/03/2010 | $7.92 | ||||
|
WOOD
, TERESA
1708 W. 56TH STREET CHATTANOOGA , TN 37409 |
C | CONTRIBUTION | 08/19/2010 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,550.21
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,550.21
Ending Balance
ENDING BALANCE
$55,794.76
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