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Amended 4th Quarter for BANK OF AMERICA TENNESSEE PAC submitted on 08/04/2005

Beginning Balance

$3,551.81

Receipts

Monetary Contributions, Unitemized
$17.05
Monetary Contributions, Itemized
Contributor C/P Date Amount
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR.
CLARKSVILLE , TN 37043
P 11/02/2004 $250.00
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR.
CLARKSVILLE , TN 37043
P 12/21/2004 $125.00
TERRELL , GEORGE
1555 OLD HICKORY BLVD.
BRENTWOOD , TN 37027

11/05/2004 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$17.05

Contribution Adjustments
$0.00
Loans Received
Loan Source Election Rec'd For Date Amount
Self-Endorsed General 10/24/2004 $7,636.54
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17.05

Disbursements

Expenditures, Unitemized
Purpose Amount
GAS $125.00
OFFICE $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
COMCAST
2950 KRAFT ST., #100
NASHVILLE , TN 37204
ADVERTISING $335.15
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PKWY., SUITE 10
RICHMOND , VA 23294
ADVERTISING $308.88
FAMILY NET
2053 WILMA RUDOLPH BLVD.
CLARKSVILLE , TN 37040
ADVERTISING $1,365.00
HOUSTON COUNTY PRINTING
P. O. BO X 350
ERIN , TN 37061
ADVERTISING $154.20
LEAF CHRONICLE
COMMERCE STREET
CLARKSVILLE , TN 37040
ADVERTISING $6,421.45
LEDBETTER SCREEN PRINTING
P. O. BOX 526
CLARKSVILLE , TN 37041
SIGNS $1,508.47
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B
CLARKSVILLE , TN 37043
MAIL $941.76
SPALDING GROUP
2306 FRANKFORT AVE.
LOUISVILLE , KY 40206
ADVERTISING $508.62
Loan Payments
$0.00
Obligation Payments
Vendor Payment
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B
CLARKSVILLE , TN 37043
$2,406.85
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PKWY., SUITE 10
RICHMOND , VA 23294
$250.00
WQSV
205 HALF NORTH MAIN STREET
ASHLAND CITY , TN 37015
$150.00
THOMAS LUMBER COMPANY
PO BOX 3400
CLARKSVILLE , TN 37043
$646.27
TOTAL EXPENDITURES
(other than adjustments)
$1,439.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,439.00

Ending Balance

ENDING BALANCE
$2,129.86


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $0.00 $0.00 $7,636.54
Self-Endorsed $4,529.27 $0.00 $4,529.27
Self-Endorsed $4,784.54 $0.00 $4,784.54
Self-Endorsed $8,695.89 $0.00 $8,695.89

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
BLACKBURN , MARSHA
P. O. BOX 682185
FRANKLIN , TN 37068

VOICE DROP 10/28/2004 $770.80
HOUSTON COUNTY PRINTING
7430 STATE ROUTE 13
ERIN , TN 37061
PRINTING 10/29/2004 $159.14
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200
NASHVILLE , TN 37212
P MAIL 11/15/2004 $5,103.19
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
Vendor Purpose Date Beg Balance Paid End Balance*
CONQUEST COMMUNICATIONS GROUP
2812 EMORYWOOD PKWY., SUITE 10
RICHMOND , VA 23294
AUTOMATED CALLS $250.00 $250.00 $0.00
PRESTO SERVICES, INC.
186 E. OLD TRENTON RD., SUITE B
CLARKSVILLE , TN 37043
PRINTING $2,406.85 $2,406.85 $0.00
THOMAS LUMBER COMPANY
PO BOX 3400
CLARKSVILLE , TN 37043
SIGN MATERIALS $646.27 $646.27 $0.00
WQSV
205 HALF NORTH MAIN STREET
ASHLAND CITY , TN 37015
ADVERTISING $150.00 $150.00 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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