4th Quarter for UNITED PARCEL SERVICE PAC - TN submitted on 01/10/2006
Beginning Balance
$839.36
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 09/14/2004 | $750.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 09/22/2004 | $250.00 |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 09/01/2004 | $1,000.00 |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | 12/18/2003 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/13/2004 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/12/2004 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 12/17/2003 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/31/2003 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/31/2004 | $500.00 |
|
HEALTH CARE ACCESS
8406 FOXWORTH TRAIL POWELL , TN 37849 |
08/13/2004 | $50.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/16/2004 | $1,000.00 |
|
LEVY
, DAVID
7019 KINGSTON PIKE KNOXVILLE , TN 37919 |
08/10/2004 | $500.00 | |
|
MCDONALD
, FREDERICK D.
8012 LENNOX DR. KNOXVILLE , TN 37909 |
01/02/2004 | $100.00 | |
|
OPTICIAN PAC
941 N. BROADWAY KNOXVILLE , TN 37917 |
P | 12/17/2003 | $100.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/12/2003 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 10/07/2004 | $500.00 |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 12/10/2003 | $100.00 |
|
TENNESSEE ASSN OF AUDIOLOGISTS & SPEECH-LANGUAGE PATHOLOGISTS
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/29/2004 | $100.00 |
|
TENNESSEE FUNERAL DIRECTORS ASSN PAC
1616 CHURCH STREET NASHVILLE , TN 37203 |
P | 11/12/2003 | $75.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 08/19/2004 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/23/2004 | $1,000.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/16/2004 | $250.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 10/22/2004 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 11/16/2003 | $250.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 08/27/2004 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 10/13/2003 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/20/2004 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/12/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$31,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$31,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALVEY
, LIZ
202 WMB NASHVILLE , TN 37243 |
PHOTOS | $7.58 | |||||
|
AMERICAN HEART ASSOC.
4708 PAPERMILL DR. KNOXVILLE , TN 37909 |
CONTRIBUTION | $70.00 | |||||
|
ART ENCOUNTER
213 WHEELER AVE. NASHVILLE , TN 37211 |
FRAMING | $133.29 | |||||
|
ART ENCOUNTER
213 WHEELER AVE. NASHVILLE , TN 37211 |
FRAMING | $45.89 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $93.33 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $97.07 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $97.09 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $44.38 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $32.87 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $44.20 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $53.54 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $98.93 | |||||
|
BELLSOUTH
P. O. BOX 105503 ATLANTA , GA 30348 |
TELEPHONE | $89.90 | |||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
OFFICE SUPPLIES | $43.00 | |||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
OFFICE SUPPLIES | $92.00 | |||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
REIMBURSEMENT | $58.00 | |||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
REIMBURSEMENT | $75.50 | |||||
|
BIGHAM
, ALICE F.
1053 LAKESHORE DRIVE GALLATIN , TN 37066 |
OFFICE SUPPLIES | $79.50 | |||||
|
CATHOLIC CHARITIES OF EAST TN
10233 TAN DARA DRIVE KNOXVILLE , TN 37922 |
ADVERTISING | $65.00 | |||||
|
CENTER CITY REPUBLICAN CLUB
7508 KINNAMON ROAD KNOXVILLE , TN 37920 |
DUES / SUBSCRIPTIONS | $10.00 | |||||
|
COMPUTER KING
8078 KINGSTON PIKE, STE. 163 KNOXVILLE , TN 37919 |
COMPUTER SERVICE | $202.11 | |||||
|
DR. M. L. K. DAY
P. O. BOX 155 KNOXVILLE , TN 37902 |
ADVERTISING | $110.00 | |||||
|
ENVOGUE ART GALLERY
5201 KINGSTON PIKE #9 KNOXVILLE , TN 37919 |
FRAMING | $80.00 | |||||
|
ESPER
P. O. BOX 18470 KNOXVILLE , TN 37928 |
INTERNET SERVICE | $99.50 | |||||
|
ETMAC-KNOX CHAMBER
601 SUMMIT HILL DR., #300 KNOXVILLE , TN 37902 |
LUNCHEON | $40.00 | |||||
|
FARRAGUT W. KNOX CHAMBER
P. O. BOX 22461 FARRAGUT , TN 37933 |
CONTRIBUTION | $15.00 | |||||
|
FRIENDS OF NRA
4261 VERCELLI LANE KNOXVILLE , TN 37938 |
CONTRIBUTION | $350.00 | |||||
|
GREATER KNOX SPORTS HALL OF FAME
220 CARRICK ST., SUITE 318, BOYS \& GIRLS CLUB KNOXVILLE , TN 37921 |
TICKETS | $125.00 | |||||
|
JUNION LEAGUE OF KNOX
6701 BAUM DR., SUITE 255 KNOXVILLE , TN 37919 |
FOOD / BEVERAGE | $15.00 | |||||
|
KARNS HIGH PTSA
2710 BYINGTON SALWAY KNOXVILLE , TN 37931 |
CONTRIBUTION | $100.00 | |||||
|
KARNS HIGH SCHOOL
7541 BEAVER RIDGE RD. KNOXVILLE , TN 37931 |
DONATIONS | $27.00 | |||||
|
KARNS HIGH SCHOOL
7541 BEAVER RIDGE RD. KNOXVILLE , TN 37931 |
FUNDRAISER | $40.00 | |||||
|
KARNS REPUBLICAN CLUB
P. O. BOX 670 KNOXVILLE , TN 37901 |
TICKETS | $15.00 | |||||
|
KEEP KNOX BEAUTIFUL
P. O. BOX 385 KNOXVILLE , TN 37901 |
CONTRIBUTION | $25.00 | |||||
|
KENNETH PETE SPRINGER MEMORIAL FOUNDATION
5553 TRACESIDE DRIVE NASHVILLE , TN 37221 |
CONTRIBUTION | $50.00 | |||||
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY, STE 318 KNOXVILLE , TN 37918 |
ADVERTISING | $100.00 | |||||
|
KNOX COUNTY REPUBLICAN PARTY
2606 GREENWAY, STE 318 KNOXVILLE , TN 37918 |
ADVERTISING | $100.00 | |||||
|
KNOXVILLE CATHOLIC HIGH SCHOOL
9245 FOX LONAS RD. KNOXVILLE , TN 37923 |
ADVERTISING | $150.00 | |||||
|
LADD
, JAMES
2700 BRONTE AVE. NASHVILLE , TN 37216 |
PHOTOS | $12.00 | |||||
|
LUPUS FOUNDATION
8318 GLEASON DR., #48 KNOXVILLE , TN 37919 |
SPONSORSHIP | $250.00 | |||||
|
METROCALL
P. O. BOX 740520 ATLANTA , GA 30374 |
PAGER SERVICE | $245.93 | |||||
|
NEW MT. CALVARY BAPTIST CHURCH
4009 CAHALPA AVE. KNOXVILLE , TN 37919 |
ADVERTISING | $50.00 | |||||
|
POWELL HIGH SCHOOL
P. O. BOX 220 POWELL , TN 37849 |
DONATIONS | $250.00 | |||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | $518.94 | |||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | $518.94 | |||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | $518.94 | |||||
|
PURE PRINTING
211-C SHERWAY ROAD KNOXVILLE , TN 37922 |
PRINTING | $251.28 | |||||
|
SOUTH DOYLE MIDDLE SCHOOL
3900 DECADER RD. KNOXVILLE , TN 37920 |
SPONSORSHIP | $100.00 | |||||
|
ST. GEORGE GREEK ORTHODOX CHURCH
4076 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | $140.00 | |||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | $150.00 | |||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | $150.00 | |||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | $75.00 | |||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | $150.00 | |||||
|
STATE OF TENNESSEE
7TH FLOOR RACHEL JACKSON BUILDING NASHVILLE , TN 37243 |
LICENSE PLATES | $180.00 | |||||
|
TENNESSEE RIGHT TO LIFE
4802 CHARLOTTE AVE. NASHVILLE , TN 37209 |
ADVERTISING | $25.00 | |||||
|
TENNESSEE RIGHT TO LIFE
4802 CHARLOTTE AVE. NASHVILLE , TN 37209 |
ADVERTISING | $100.00 | |||||
|
TN BOARD OF KNOXVILLE
2704 LAKEWOOD LANE KNOXVILLE , TN 37921 |
ADVERTISING | $75.00 | |||||
|
U. S. POSTMASTER
217 E. BROADWAY ST LENIOR CITY , TN 37771 |
POSTAGE | $22.20 | |||||
|
U. S. POSTMASTER
217 E. BROADWAY ST LENIOR CITY , TN 37771 |
POSTAGE | $37.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $154.57 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $76.15 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $125.35 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
TELEPHONE | $26.10 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $71.96 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $78.15 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $64.27 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $74.01 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $75.70 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $157.40 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $74.52 | |||||
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
ADVERTISING | $40.00 | |||||
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
DUES / SUBSCRIPTIONS | $20.00 | |||||
|
WHCA 2004 GAZEBO RUN
8417 CORTELAND DRIVE. KNOXVILLE , TN 37909 |
ADVERTISING | $100.00 | |||||
|
WISER
, DONNIE
1281 AILOR GAP LUTHRELL , TN 37779 |
TICKETS | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$31,502.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$31,502.20
Ending Balance
ENDING BALANCE
$337.16
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