2008 4th Quarter for BRENDA GILMORE submitted on 01/26/2009
Beginning Balance
$4,961.20
Receipts
Monetary Contributions, Unitemized
$210.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/06/2010 | $500.00 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | General | 09/06/2010 | $250.00 | $250.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/16/2010 | $250.00 | $250.00 |
|
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | General | 09/23/2010 | $500.00 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | General | 08/27/2010 | $250.00 | $250.00 |
|
FIELDS
, TERRY
110 NOBILITY COURT ROSWELL , GA 30075 BEM BEM |
General | 08/16/2010 | $1,000.00 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 09/16/2010 | $300.00 | $300.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/08/2010 | $1,000.00 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | General | 08/16/2010 | $500.00 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | General | 09/14/2010 | $500.00 | $500.00 |
|
REGIONS FINANCIAL CORPORATION PAC-TN
1900 5TH AVENUE NORTH, 6TH FLOOR BIRMINGHAM , AL 35203 |
P | General | 10/02/2010 | $500.00 | $500.00 |
|
SPRINT NEXTEL CORP PAC
6450 SPRINT PARKWAY, KSOPHN0304-3B311 OVERLAND PARK , KS 66251 |
P | General | 08/16/2010 | $500.00 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 09/15/2010 | $250.00 | $250.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | General | 08/16/2010 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 09/24/2010 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/16/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/16/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 09/22/2010 | $200.00 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 08/16/2010 | $1,000.00 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 08/16/2010 | $250.00 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$747.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$747.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
BETTY'S FLORIST
8205 CHAPMAN HWY. KNOXVILLE , TN 37920 |
FLOWERS | $60.09 | ||
|
CAMPBELL
, SCOTTY
632 SOUTH SHADY ST. MOUNTAIN CITY , TN 37683 |
C | CONTRIBUTION | 08/24/2010 | $250.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | CONTRIBUTION | 08/24/2010 | $250.00 |
|
DR. ROBERT F. THOMAS FOUNDATION
709 MIDDLE CREEK RD. SEVIERVILLE , TN 37862 |
CONTRIBUTION | $500.00 | ||
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
EVANS
, JOSHUA
P. O. BOX 743 GREENBRIER , TN 37073 |
C | CONTRIBUTION | 08/24/2010 | $250.00 |
|
FT-SANDERS FOUNDATION
1901 CLINCH AVE. KNOXVILLE , TN 37916 |
DONATIONS | $340.00 | ||
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 08/24/2010 | $250.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
PIGEON FORGE HS ATHLETIC DEPT
414 TIGER DRIVE PIGEON FORGE , TN 37863 |
DONATIONS | $200.00 | ||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 08/24/2010 | $250.00 |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
PRINTER'S PLACE
813 WYE DRIVE SEYMOUR , TN 37865 |
HEAD START T-SHIRTS | $139.00 | ||
|
SAFE HARBOR CHILD ADVOCACY CENTER
935 CEDAR AVE SEVIERVILLE , TN 37862 |
CONTRIBUTION | $150.00 | ||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
ST. JUDE'S CHILDREN'S HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
CONTRIBUTION | $250.00 | ||
|
STROUD
, CATIE
1320 NEW DEAL POTTS RD PORTLAND , TN 37148 |
PROFESSIONAL SERVICES | $1,715.00 | ||
|
SWAGGERTY SAUSAGE CO
2827 SWAGGERTY ROAD KODAK , TN 37764 |
REFRESHMENTS | $63.85 | ||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CAUCUS | 09/21/2010 | $3,000.00 |
|
TRI COUNTY NEWS
P. O. BOX 130 SEYMOUR , TN 37865 |
ADVERTISING | $200.00 | ||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | $554.57 | ||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 08/24/2010 | $250.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | CONTRIBUTION | 09/28/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,368.97
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,368.97
Ending Balance
ENDING BALANCE
$1,339.23
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