2010 2nd Quarter for DOUGLAS HENRY submitted on 07/12/2010
Beginning Balance
$309,287.25
Receipts
Monetary Contributions, Unitemized
$2,049.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 10/14/2010 | $225.00 | $225.00 |
|
AM GOOD GOVERNMENT PAC
1211 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
ANDERSON
, STUART
101 GILLESPIE DR. NO. 13304 FRANKLIN , TN 37067 Manager Bridgestone-Firestone |
General | 10/4/2010 | $250.00 | $250.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/14/2010 | $500.00 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | General | 10/13/2010 | $250.00 | $250.00 |
|
BOYD
, MRS. A.R.
PO BOX 3156 CLARKSVILLE , TN 37043 RETIRED RETIRED |
General | 10/1/2010 | $100.00 | $100.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | General | 10/1/2010 | $300.00 | $300.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | General | 10/1/2010 | $150.00 | $150.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 10/1/2010 | $500.00 | $500.00 |
|
MONTGOMERY COUNTY REPUBLICAN EXECUTIVE COMMITTEE
1413 BUCHANON DR. CLARKSVILLE , TN 37043 |
P | General | 10/5/2010 | $400.00 | $900.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | General | 10/01/2010 | $500.00 | $500.00 |
|
SPECTRA ENERGY CORP POLITICAL ACTION COMMITTEE
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | General | 10/01/2010 | $250.00 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 10/19/2010 | $250.00 | $250.00 |
|
TENNESSEE CONCRETE INDUSTRY PAC
175 GWINNETT DR., SUITE 330 LAWRENCEVILLE , GA 30046 |
P | General | 10/18/2010 | $150.00 | $150.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 10/20/2010 | $1,000.00 | $2,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | General | 10/12/2010 | $200.00 | $200.00 |
|
TENNESSEE NAIOP PAC
PO BOX 681101 FRANKLIN , TN 37068 |
P | General | 10/6/2010 | $250.00 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | General | 10/20/2010 | $150.00 | $150.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/8/2010 | $500.00 | $500.00 |
|
WEAGE
, JIM
2420 LARRY RD CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
General | 10/20/2010 | $25.00 | $25.00 | |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | General | 10/1/2010 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,449.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,449.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BROOKS
, KEVIN
PO BOX 4801 CLEVELAND , TN 37320 |
C | DONATIONS | 10/21/2010 | $2,000.00 |
|
COMMUNITY BANK & TRUST
575 S MAIN ST ASHLAND CITY , TN 37015 |
BANK FEES | 10/21/2010 | $25.00 | |
|
ELAM
, LINDA
3005 S. WATERFORD CT. MT. JULIET , TN 37122 |
C | DONATIONS | 10/6/2010 | $250.00 |
|
ENSMINGER
, TYLER
1182 SIMMS HEIGHTS RD KINGSTON SPRINGS , TN 37082 |
DONATION TO EAGLE SCOUTS | 10/16/2010 | $100.00 | |
|
GFS MARKETPLACE
2809 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/4/2010 | $58.44 | |
|
GOTTO
, JIM
5108 JOHN HAGAR ROAD HERMITAGE , TN 37076 |
C | DONATIONS | 10/06/2010 | $750.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | DONATIONS | 10/6/2010 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 10/6/2010 | $4,000.00 |
|
I-24 EXCHANGE
PO BOX 715 PLEASANT VIEW , TN 37146 |
ADVERTISING | 10/4/2010 | $750.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | DONATIONS | 10/6/2010 | $500.00 |
|
LIONS CLUB OF CHEATHAM CO
PO BOX 516 ASHLAND CITY , TN 37015 |
DONATIONS | 10/09/2010 | $100.00 | |
|
LOWE'S
7034 CHARLOTTE PIKE NASHVILLE , TN 37209 |
SIGN CONSTRUCTION SUPPLIES | 10/8/2010 | $14.29 | |
|
MCKINNEY
, SEAN
600 12TH AVENUE SOUTH, #711 NASHVILLE , TN 37302 |
CAMPAIGN WORKERS | 10/23/2010 | $1,200.00 | |
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | DONATIONS | 10/6/2010 | $500.00 |
|
PARENT TEACHER STORE
203 WILLIAMSON SQUARE FRANKLIN , TN 37064 |
ITEMS FOR DONATIONS TO ELEMENTARY SCHOOL | 10/12/2010 | $100.00 | |
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | DONATIONS | 10/6/2010 | $750.00 |
|
SAM'S CLUB
3315 GUTHRIE HWY CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 10/4/2010 | $141.96 | |
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | DONATIONS | 10/6/2010 | $500.00 |
|
STAPLES
7615 US HWY 70 SOUTH NASHVILLE , TN 37221 |
ITEMS FOR DONATIONS TO ELEMENTARY SCHOOL | 10/13/2010 | $300.20 | |
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVE, SUITE 200 NASHVILLE , TN 37212 |
DONATIONS | 10/6/2010 | $1,000.00 | |
|
THE STONEBRIDGE GROUP LLC
554 WEST MAIN STREET BUFORD , GA 30518 |
DIRECT MAIL | 10/8/2010 | $5,194.00 | |
|
THE STONEBRIDGE GROUP LLC
554 WEST MAIN STREET BUFORD , GA 30518 |
DIRECT MAIL | 10/2/2010 | $5,194.00 | |
|
VFW 6181
3444 SWEETHOME ROAD ASHLAND CITY , TN 37015 |
SPONSORSHIP FEE | 10/4/2010 | $350.00 | |
|
WAL MART
1626 HWY. 12 SOUTH ASHLAND CITY , TN 37015 |
ITEMS FOR DONATIONS TO ELEMENTARY SCHOOL | 10/9/2010 | $110.00 | |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 10/6/2010 | $500.00 |
|
WOMICK
, RICK
6015 HIGHWAY 99 ROCKVALE , TN 37153 |
C | DONATIONS | 10/6/2010 | $250.00 |
|
WQSV
P. O. BOX 619 ASHLAND CITY , TN 37015 |
ADVERTISING | 10/16/2010 | $650.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$139,684.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$139,263.13
Ending Balance
ENDING BALANCE
$196,473.12
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
$2,152.70
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