4th Quarter for ABC-ED PAC submitted on 01/10/2006
Beginning Balance
$5,675.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/12/2010 | $300.00 |
|
BARNES
, TOMMY
490 OLD HWY 69 CAMDEN , TN 38320-1831 RETIRED SELF |
09/21/2010 | $200.00 | |
|
BARRETT
, GEORGE E.
217 SECOND AVE NORTH NASHVILLE , TN 37201-1697 ATTORNEY SELF |
08/10/2010 | $500.00 | |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 09/03/2010 | $250.00 |
|
BOWDEN
, JERRY
P.O. BOX 806 PARIS , TN 38242 SALEMAN MCCARTNEY PRODUCE CO. |
08/25/2010 | $500.00 | |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 09/13/2010 | $300.00 |
|
BYRD
, ANDREW W
4419 HARDING PL NASHVILLE , TN 37205-4530 PRIVATE EQUITY INVESTMENTS ANDREW W. BYRD & CO.. |
08/05/2010 | $250.00 | |
|
CLEMENT
, ROBERT
4420 E BROOKFIELD DR. NASHVILLE , TN 37205-4510 CONSULTANT SELF |
08/25/2010 | $300.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 08/19/2010 | $300.00 |
|
COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND
401 W. 15TH ST. #840 AUSTIN , TX 78701 |
P | 08/26/2010 | $200.00 |
|
COMMUNICATIONS WORKERS OF AMERICA - TN PAC
1415 ELM STREET KNOXVILLE , TN 37921 |
P | 09/13/2010 | $250.00 |
|
COOK
, MICHAEL L
66 PRINCETON PL JACKSON , TN 38305 FRANCHISE OWNER TRUGREEN |
08/11/2010 | $250.00 | |
|
DOUGLAS
, ALAN
P.O.OBOX 115 CAMDEN , TN 38320 CHIROPRACTOR. SELF |
09/17/2010 | $300.00 | |
|
FREEMAN
, WILLIAM H
P.O. BOX 23857 NASHVILLE , TN 37202 TN REAL ESTATE FREEMAN WEBB CO |
08/03/2010 | $250.00 | |
|
FRIENDS OF JOHN TANNER
P.O. BOX 1994 UNION CITY , TN 38281 |
09/09/2010 | $500.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | 08/10/2010 | $500.00 |
|
HEDGE
, BRENT
106 NORWOOD DR. CAMDEN , TN 38320 BUSINESS OWNER SELF |
08/23/2010 | $100.00 | |
|
HORNE
, DOUGLAS A
412 N. CEDAR BLUFF RD. STR 205 KNOXVILLE , TN 37923 OWNER HORNE ENTERPRISES |
08/25/2010 | $1,000.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/09/2010 | $200.00 |
|
JOHNSTON
, DOUGLAS S
217 SECOND AVENUE NORTH NASHVILLE , TN 37201 ATTORNEY SELF |
08/18/2010 | $1,000.00 | |
|
KELLY JR.
, WILLIAM A
3100 W END AVE STE 940 NASHVILLE , TN 37203 TN PRESIDENT VOLUNTARY EMPLOYMENT BENEFIT ADVISORS |
08/16/2010 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/10/2010 | $2,000.00 |
|
NAIFEH
, JIMMY
P. O. BOX 97 COVINGTON , TN 38019 |
C | 09/09/2010 | $1,000.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 09/15/2010 | $2,500.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | 09/01/2010 | $1,000.00 |
|
PEMBERTON
, EARL
663 LEATHERWOOD LAKE RD. STEWART , TN 37175 RETIRED |
09/16/2010 | $200.00 | |
|
PEMBERTON
, EARL
663 LEATHERWOOD LAKE RD. STEWART , TN 37175 RETIRED |
08/12/2010 | $500.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 08/06/2010 | $1,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 09/16/2010 | $1,000.00 |
|
SINGER
, SARAH
672 LEATHERWOOD LAKE RD. STEWART , TN 37175-4072 RETIRED |
09/16/2010 | $200.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 08/09/2010 | $1,000.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/15/2010 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/15/2010 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/15/2010 | $250.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 09/13/2010 | $50.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/07/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/21/2010 | $3,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/19/2010 | $2,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | 09/18/2010 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/27/2010 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/30/2010 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 09/23/2010 | $250.00 |
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | 09/01/2010 | $150.00 |
|
UNITED FOOD & COMMERCIAL WORKER ACTIVE BALLOT CLUB
1775 K STREET, NW WASHINGTON , DC 20006 |
P | 09/16/2010 | $500.00 |
|
USW DISTRICT 9 NON-FEDERAL ACCOUNT
919 SHARIT AVE., SUITE 213 GARDENDALE , AL 35071 |
P | 09/15/2010 | $250.00 |
|
WHITWORTH
, JOE
145 SYLAN DR. CAMDEN , TN 38320 RETIRED NONE |
09/21/2010 | $295.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 08/10/2010 | $300.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/13/2010 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $50.75 |
| GAS | $47.00 |
| GAS | $50.55 |
| GAS | $47.00 |
| GAS | $55.01 |
| GAS | $45.75 |
| GAS | $50.92 |
| RENT | $75.00 |
| RENT | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALTUM
, STEVEN
120 POST OAK RD. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 09/25/2010 | $1,000.00 | ||||
|
ALTUM
, STEVEN
120 POST OAK RD. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 09/25/2010 | $1,000.00 | ||||
|
ALTUM
, STEVEN
120 POST OAK RD. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 09/02/2010 | $1,000.00 | ||||
|
ALTUM
, STEVEN
120 POST OAK RD. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 08/27/2010 | $1,000.00 | ||||
|
ALTUM
, STEVEN
120 POST OAK RD. CAMDEN , TN 38320 |
CAMPAIGN WORKERS | 08/09/2010 | $1,000.00 | ||||
|
AMERICAN TELE. PHONE CO
1025 MINERALS WELLS AVE PARIS , TN 38242 |
TELEPHONE | 08/23/2010 | $178.82 | ||||
|
BENTON CO. 4H FUND
189 NATCHEZ TRACE RD. CAMDEN , TN 38320 |
DONATION | 09/09/2010 | $960.00 | ||||
|
BENTON COUNTY CO-OP
172 NATCHEZ RD. CAMDEN , TN 38320 |
PROPANE GAS | 09/24/2010 | $107.72 | ||||
|
BENTON COUNTY CO-OP
172 NATCHEZ RD. CAMDEN , TN 38320 |
MATERIAL FOR SIGNS | 08/31/2010 | $117.98 | ||||
|
BENTON COUNTY CO-OP
172 NATCHEZ RD. CAMDEN , TN 38320 |
MATERIAL FOR SIGNS | 08/18/2010 | $94.39 | ||||
|
CAMDEN CHRONICLE
144 W MAIN STREET CAMDEN , TN 38320 |
ADVERTISING | 08/19/2010 | $270.00 | ||||
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 09/25/2010 | $215.34 | ||||
|
CATFISH PLACE
201 HWY 641 N CAMDEN , TN 38320 |
FOOD/RECEPTION | 08/22/2010 | $96.31 | ||||
|
E.W. JAMES GROCERY
204 W. MAIN ST CAMDEN , TN 38320 |
FOOD/RECEPTION | 09/24/2010 | $110.77 | ||||
|
FRIENDS OF NRA
400 LODGE RD PARIS , TN 38242 |
DONATION | 08/20/2010 | $200.00 | ||||
|
HENRY COUNTY FAIR ASSOCIATION
517 ROYAL OAK DR PARIS , TN 38242 |
ADVERTISING | 08/16/2010 | $130.00 | ||||
|
HOLLADAY SCHOOL PTA
148 STOKES ST. HOLLADAY , TN 38341 |
DONATION | 09/27/2010 | $500.00 | ||||
|
MARCH OF DIMES
213 WASHINGTON ST PARIS , TN 38242 |
DONATION | 09/24/2010 | $500.00 | ||||
|
N. WILDLIFE TURKEY ASS.
180 HWY 641 N CAMDEN , TN 38320 |
ADVERTISING | 08/14/2010 | $265.00 | ||||
|
PARIS MAGAZINE
703 WALNUT ST. PARIS , TN 38242 |
ADVERTISING | 08/23/2010 | $110.00 | ||||
|
PEACH
, THOMAS
1914 BEAVERDAM RD. CAMDEN , TN 38320 |
FOOD/RECEPTION | 09/25/2010 | $650.00 | ||||
|
SARAH'S ICE CREAM SHOPPE
12601 HWY 79 N PARIS , TN 38242 |
FOOD/RECEPTION | 08/01/2010 | $1,293.04 | ||||
|
ST. JUDE CHILDREN'S HOSIPTAL
501 ST JUDE PLACE MEMPHIS , TN 38105 |
DONATION | 08/24/2010 | $250.00 | ||||
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 09/29/2010 | $152.46 | ||||
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 09/24/2010 | $152.46 | ||||
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 08/16/2010 | $177.87 | ||||
|
THE PARIS-POST INTELLIGENCER
208 WOOD ST. PARIS , TN 38242 |
ADVERTISING | 08/16/2010 | $200.00 | ||||
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 09/20/2010 | $2,731.25 | ||||
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 08/30/2010 | $491.62 | ||||
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 08/27/2010 | $1,748.00 | ||||
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 08/13/2010 | $3,468.68 | ||||
|
THE PRINT GUY
2555 E. WOOD ST. PARIS , TN 38242 |
SIGNS | 07/27/2010 | $547.25 | ||||
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 08/30/2010 | $380.00 | ||||
|
WMUF
110 INDIA ROAD PARIS , TN 38242 |
ADVERTISING | 07/29/2010 | $165.00 | ||||
|
WRJB
117 VICKSBURG CAMDEN , TN 38320 |
ADVERTISING | 09/08/2010 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$5,675.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | 09/16/2010 | $2,500.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | 09/17/2010 | $14,088.75 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | 09/10/2010 | $17,846.25 |
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