4th Quarter for ALTRIA GROUP INC. PAC submitted on 01/25/2007
Beginning Balance
$114,257.14
Receipts
Monetary Contributions, Unitemized
$55,588.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/20/2010 | $800.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | 08/26/2010 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/09/2010 | $200.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/20/2010 | $500.00 |
|
JOHNSON
, CHARLES
301 YAMATO RD BOCA RATON , FL 33431 SELF COMMUNITY LOANS OF AMERICA |
08/27/2010 | $250.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | 09/03/2010 | $500.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 08/29/2010 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/10/2010 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 09/09/2010 | $250.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 09/02/2010 | $500.00 |
|
WATSON
, BO
1208 E. DALLAS ROAD CHATTANOOGA , TN 37405 |
C | 08/26/2010 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$156,293.49
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,528.68
TOTAL RECEIPTS
$157,822.17
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $70.00 |
| CAMPAIGN WORKERS | $80.00 |
| FOOD / BEVERAGE | $59.54 |
| FOOD / BEVERAGE | $61.18 |
| GAS | $45.45 |
| GAS | $45.50 |
| GAS | $44.25 |
| GAS | $45.85 |
| GAS | $44.75 |
| GAS | $45.00 |
| OFFICE SUPPLIES | $32.78 |
| POSTAGE | $15.80 |
| PRINTING | $33.85 |
| PRINTING SUPPLIES | $83.01 |
| VIRUS SOFTWARE | $65.54 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACHUFF
, JOAN
2212 TYNE BLVD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 09/06/2010 | $100.00 | ||||
|
ACHUFF
, JOAN
2212 TYNE BLVD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 09/20/2010 | $175.00 | ||||
|
ACHUFF
, JOAN
2212 TYNE BLVD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 08/16/2010 | $100.00 | ||||
|
ACHUFF
, JOAN
2212 TYNE BLVD NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 08/29/2010 | $100.00 | ||||
|
DEAN
, JO
BOX 9921 EAST RIDGE , TN 37412 |
CAMPAIGN WORKERS | 09/20/2010 | $150.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 09/06/2010 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$45,939.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$45,939.00
Ending Balance
ENDING BALANCE
$226,140.31
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