Pre-General for TENNESSEE FORESTRY PAC submitted on 10/30/2006
Beginning Balance
$1,205.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUTRY
, CLARENCE & BRENDA
80 CAROL ANN DRIVE JACKSON , TN 38301 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $140.00 | |
|
CARTER ESTES
, CAROL
48 HILLCREST CIRCLE DR. JACKSON , TN 38301 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $20.00 | |
|
CARTER II
, HARRELL
P.O. BOX 354 JACKSON , TN 38302 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $20.00 | |
|
CHATMAN
, HEWITT & DORNELL
511 ALGIE NEELEY RD. DENMARK , TN 38391 LAWYER BEST EFFORT |
07/02/2010 | $40.00 | |
|
DAY
, SAMIRA
3877 BEECH BLUFF ROAD BEECH BLUFF , TN 38313 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $20.00 | |
|
FINNEY
, LOWE
312 E. LAFAYETTE ST. JACKSON , TN 38301 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $250.00 | |
|
FRIENDS OF JOHN TANNER
PO BOX 1994 UNION CITY , TN 38281 |
07/02/2010 | $1,000.00 | |
|
HANNA-HUFF
, LATARSHA
26 MORNING GROVE DRIVE JACKSON , TN 38305 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $40.00 | |
|
HENNING
, CARLOS
38 WOOD THRUSH COVE JACKSON , TN 38305 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $20.00 | |
|
HICKS
, KEVIN
193 ROOKER DRIVE JACKSON , TN 38305 COMPLIANCE, AUDITING STATE OF TENNESSEE |
07/02/2010 | $100.00 | |
|
JOHNSON
, JAMES & PATRICIA
200 DENMARK-LEIGHTON RD. DENMARK , TN 38391 BEST EFFORT MADE BEST EFFORT MADE |
07/02/2010 | $20.00 | |
|
JONES
, TAYLOR & JUNE
502 LEXINGTON AVE. JACKSON , TN 38301 BEST EFFORT BEST EFFORT |
07/02/2010 | $25.00 | |
|
JONES JR.
, DARIS
1112 ASHPORT ROAD JACKSON , TN 38305 BEST EFFORT BEST EFFORT |
07/02/2010 | $40.00 | |
|
TDP VICTORY 2010-FEDERAL
223 8TH AVE. NORTH, STE. 301 NASHVILLE , TN 37203 |
09/01/2010 | $4,000.00 | |
|
TDP VICTORY 2010-FEDERAL
223 8TH AVE. NORTH, STE. 301 NASHVILLE , TN 37203 |
07/02/2010 | $1,000.00 | |
|
THE TRINITY SE
30 RAINBOW COVE JACKSON , TN 38305 |
09/01/2010 | $10.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$450.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$450.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER
, HARRELL
207 W. LAFAYETTE JACKSON , TN 38301 |
CK#1010 FOR 4 INDIVIDUALS PASSOUT/HOLD LITERATURE | 09/29/2010 | $400.00 | ||||
|
CONSTANTCONTACT COM
1601 TRAPELO ROAD WALTHAM , MA 02451 |
CK#1011 REIMB.HILL-BOREN FOR 2/2010-7/2010 CHGS | 09/29/2010 | $210.00 | ||||
|
GATES
, DAN
372 COMMERCE CENTER CIR JACKSON , TN 38301 |
CK#1014 HQ RENT PAYMENT FOR 10/2010 | 09/29/2010 | $1,000.00 | ||||
|
GATES
, DAN
372 COMMERCE CENTER CIR JACKSON , TN 38301 |
CK#1003 HQ RENT FOR 9/2010 | 08/31/2010 | $1,000.00 | ||||
|
GATES
, DAN
372 COMMERCE CENTER CIR JACKSON , TN 38301 |
CK#1030 HQ RENT FOR 8/2010 | 07/25/2010 | $1,000.00 | ||||
|
GATES
, DAN
372 COMMERCE CENTER CIR JACKSON , TN 38301 |
CASHIERS CK FOR HQ RENT FOR 7/2010 | 07/01/2010 | $1,000.00 | ||||
|
INTUIT
2632 MARINE WAY MOUNTAIN VIEW , CA 94043 |
CK#1011 REIMB. HILL-BOREN FOR WEBSITE | 09/29/2010 | $263.99 | ||||
|
JACKSON ENERGY AUTHORITY
119 EAST COLLEGE STREET JACKSON , TN 38301 |
CK#1006 UTILITY @ HQ BLDG. | 09/23/2010 | $327.60 | ||||
|
JACKSON ENERGY AUTHORITY
119 EAST COLLEGE STREET JACKSON , TN 38301 |
CASHIER'S CK BY B.SHEPHERD HQ BLDG DEPOSIT UTILITY | 07/01/2010 | $1,200.00 | ||||
|
JACKSON ENERGY AUTHORITY
119 EAST COLLEGE STREET JACKSON , TN 38301 |
CK#1007 UTILITY @ HQ BLDG. | 09/23/2010 | $111.11 | ||||
|
KROGER GROCERY STORE
1 NORTH PARKWAY JACKSON , TN 38301 |
CK#1031 BOOK OF STAMPS FOR MAILING | 08/31/2010 | $17.60 | ||||
|
ROBERTSON-HASKELL
, JENNIFER
3313 SECTION LINE ROAD UNION CITY , TN 38261 |
CK#1009 TO SUSAN BANKS FOR COOKIES @ MEETING | 09/29/2010 | $30.00 | ||||
|
SAM'S CLUB
2120 EMPORIUM DRIVE JACKSON , TN 38305 |
CK#1013 REIMB T.R.HILL FOR MTG.SUPPLIES | 09/29/2010 | $230.49 | ||||
|
STEIMMETZ
, JEFF
309 OLD PINSON ROAD JACKSON , TN 38301 |
CK#1011 REIMB HILL-BOREN HQ A/C REPAIR | 09/29/2010 | $350.00 | ||||
|
VOTER ACTIVATION NETWORK
48 GROVE STREET, SUITE 202 SOMERVILLE , MA 02144 |
CK#1011 REIMB HILL-BOREN FOR ROBOCALLS | 09/29/2010 | $68.70 | ||||
|
WALMART
2196 EMPORIUM DRIVE JACKSON , TN 38305 |
CK#1002 OFF.SUPPLS INKJET CART.&PAPER | 09/01/2010 | $41.64 | ||||
|
WEST TENN. STATE FAIR
PO BOX 1404 JACKSON , TN 38302 |
CK#1004 BOOTH @ FAIR | 09/13/2010 | $200.00 | ||||
|
YOUNGER & ASSOCIATES
138 CARRIAGE HOUSE DRIVE JACKSON , TN 38305 |
CK#1012 TO REIMBURSE T.R.HILL-FLYERS | 09/29/2010 | $927.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$855.21
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