Annual Year End Supplemental (2007) for TENNESSEE FIRE SPRINKLER CONTRACTORS PAC submitted on 01/31/2008
Beginning Balance
$3,908.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/10/2011 | $500.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVE GOODLETTSVILLE , TN 37072 PRESIDENT NEIGHBORHOOD TITLE LOANS,LLC. |
01/10/2011 | $250.00 | |
|
SMOTHERS
, SUZANNE
637 CHERRY GLEN CIRCLE NASHVILLE , TN 37215 HOUSEWIFE NONE |
01/10/2011 | $250.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37111 |
P | 01/10/2011 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $65.85 |
| INSURANCE | $30.00 |
| INTERNET | $44.95 |
| REGISTER TRAILER | $25.75 |
| STAPLES FOR LABELS | $31.67 |
| STATE TAGS | $60.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/10/2011 | $225.00 | ||||
|
CITIZEN TRIBUNE
1609 W. 1ST NO. STREET MORRISTOWN , TN 37814 |
ADVERTISING | 11/02/2010 | $343.99 | ||||
|
DOYLE'S AUTO SALES
8169 RUTLEDGE PIKE RUTLEDGE , TN 37861 |
STORAGE TRAILER | 11/18/2010 | $3,522.27 | ||||
|
EVERGLADES DIRECT GNEIL
720 INTERNATIONAL PKWY SUNRISE , FL 33325-6219 |
CHRISTMAS CARDS | 12/17/2010 | $595.00 | ||||
|
HASLAM INAUGURAL COMMITTEE
WEST END AVE-SUITE 300 NASHVILLE , TN 37203 |
INAUGURAL DINNER | 01/12/2011 | $500.00 | ||||
|
MERCER
, BRADLEY
50 MCAFFEE ROAD AFTON , TN 37616 |
CAMPAIGN MANAGER | 11/10/2010 | $2,000.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
Parade Candy | 12/03/2010 | $412.18 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
MILEAGE | 10/28/2010 | $1,787.40 | ||||
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
CHRISTMAS GREETINGS | 01/13/2011 | $196.88 | ||||
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 12/13/2010 | $117.00 | ||||
|
THE ERWIN RECORD
218 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 11/24/2010 | $117.00 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 12/03/2010 | $531.00 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 11/05/2010 | $567.00 | ||||
|
U. S. POST OFFICE
CHURCH ST. STATION NASHVILLE , TN 37243 |
POSTAGE | 12/13/2010 | $132.00 | ||||
|
VALLEY BEAUTIFUL BEACON
113 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 11/17/2010 | $130.00 | ||||
|
VALLEY BEAUTIFUL BEACON
113 GAY STREET ERWIN , TN 37650 |
ADVERTISING | 10/28/2010 | $130.00 | ||||
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 01/10/2011 | $150.00 | ||||
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 11/05/2010 | $150.00 | ||||
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 01/10/2011 | $250.00 | ||||
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 11/23/2010 | $250.00 | ||||
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
CHRISTMAS GREETINGS | 01/13/2011 | $100.00 | ||||
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 11/23/2010 | $167.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,700.00
Ending Balance
ENDING BALANCE
$458.00
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
$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