Amended 3rd Quarter for SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE submitted on 11/19/2008
Beginning Balance
$111,156.01
Receipts
Monetary Contributions, Unitemized
$10,361.45
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESER , TN 37398 PRESIDENT RELIABLE RENTAL OF FRANKLIN COUNTY |
07/01/2010 | $240.35 | |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | 07/09/2010 | $500.00 |
|
COWAN
, KENNETH
1487 SOUTH COLLEGE WINCHESTER , TN 37398 RETIRED NONE |
07/07/2010 | $800.00 | |
|
CRABTREE
, SEAN
535 BRYAN DRIVE WINCHESTER , TN 37398 CEO CRABTREE GROUP |
07/13/2010 | $500.00 | |
|
ELROD
, STEPHEN
11 JOHNSON RD FAYETTEVILLE , TN 37334 MANAGER US GOVERNMENT |
07/06/2010 | $100.00 | |
|
HENSLEY
, DIANNE
301 BROAD STREET DECHERD , TN 37324 OFFICE SHAW INDUSTRIES |
07/06/2010 | $200.00 | |
|
KALT
, ROBERTA
393 WATERS EDGE ESTILL SPRINGS , TN 37330 RETIRED |
07/06/2010 | $200.00 | |
|
KNAPPER
, ANDY
4168 OWL HOLLOW ROAD BELVIDER , TN 37306 RETIRED |
07/06/2010 | $100.00 | |
|
MARTIN
, RICHARD
303 GLENDALE FLATCREEK , TN 37160 COLLECTIONS MANAGER FIRST COMMUNITY BANK OF BEDFORD COUNTY |
07/26/2010 | $50.00 | |
|
MASON
, BETH
127 SHARP CIRCLE WINCHESTER , TN 37398 EDUCATOR FRANKLIN COUNTY SCHOOLS |
07/12/2010 | $100.00 | |
|
MCCAIN
, FRANCES
87 WILLOW OAK DR WINCHESTER , TN 37398 OFFICE DUCK RIVER ELECTRIC COMPANY |
07/06/2010 | $100.00 | |
|
MCCOY
, TARA
595 WILIAMS ST DECHERD , TN 37324 ADMINISTRATOR LIFE CLINIC INTERNATIONAL |
07/06/2010 | $250.00 | |
|
MEDLEY
, CAROL
566 COUNTRY CLUB LANE WINCHESTER , TN 37398 CAMP DIRECTOR CRYSTRAL SPRINGS CAMP |
07/14/2010 | $200.00 | |
|
POWERS
, SUSAN
353 WATERS EDGE ESTILL SPRINGS , TN 37330 RETIRED |
07/06/2010 | $200.00 | |
|
ROSE
, HELEN
232 FAVRE CIRCLE WINCHESTER , TN 37398 EDUCATOR FRANKLIN COUNTY SCHOOL DISTRICT |
07/06/2010 | $100.00 | |
|
SHASTEEN
, A. L.
131 FLETCHER RD ESTILL SPRINGS , TN 37330 RETIRED |
07/06/2010 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,772.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,772.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTION GRAPHICS
P. O. BOX 339 ESTILL SPRINGS , TN 37330 |
ADVERTISING | 07/01/2010 | $240.35 | ||||
|
CITY OF WINCHESTER
7 S HIGH STREET WINCHESTER , TN 37398 |
RENT | 08/13/2010 | $110.00 | ||||
|
DANIELL THE PRINTER
707 S. COLLEGE STREET WINCHESTER , TN 37398 |
ADVERTISING | 08/19/2010 | $294.98 | ||||
|
FRANKLIN COUNTY ELECTION COMMISSION
SUITE 1, 839 DINAH SHORE BLVD. WINCHESTER , TN 37398 |
OFFICE SUPPLIES | 08/06/2010 | $36.50 | ||||
|
FRANKLIN COUNTY ELECTION COMMISSION
SUITE 1, 839 DINAH SHORE BLVD. WINCHESTER , TN 37398 |
PROFESSIONAL SERVICES | 07/02/2010 | $36.50 | ||||
|
HUNTLAND SCHOOL
GORE STREET HUNTLAND , TN 37345 |
ADVERTISING | 08/18/2010 | $20.00 | ||||
|
MEDLEY
, CAROL
566 COUNTRY CLUB WINCHESTER , TN 37398 |
FOOD / BEVERAGE | 08/15/2010 | $576.47 | ||||
|
MOORE COUNTY BLUE HELMET CLUB
P. O. BOX 384 LYNCHBURG , TN 37352 |
ADVERTISING | 07/21/2010 | $25.00 | ||||
|
OFFICEMAX
1711 NORTH JACKSON RD TULLAHOMA , TN 37388 |
OFFICE SUPPLIES | 07/07/2010 | $30.04 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
SIGNS | 07/01/2010 | $3,378.48 | ||||
|
RON CASTLE WEBS
111 1ST AVENUE NW WINCHESTER , TN 37398 |
ADVERTISING | 07/22/2010 | $491.00 | ||||
|
S. J. COTHREN
202 SOUTH AVENUNE LAWRENCEBURG , TN 38464 |
PROFESSIONAL SERVICES | 07/17/2010 | $100.00 | ||||
|
SAMPLES FAMILY RESTAURANT
204 S MAIN ESTILL SPRINGS , TN 37330 |
FOOD / BEVERAGE | 09/01/2010 | $100.00 | ||||
|
THE TROPHY SHOP
212 BYPASS ROAD WINCHESTER , TN 37398 |
ADVERTISING | 07/09/2010 | $72.11 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,691.73
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$32,691.73
Ending Balance
ENDING BALANCE
$119,236.28
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