2012 2nd Quarter for MIKE MCDONALD submitted on 07/11/2012
Beginning Balance
$20,543.47
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY STE 160 DALLAS , TX 75240 |
P | General | 10/14/2010 | $400.00 | $400.00 |
|
CARR
, JOE
P.O. BOX 192 LASCASSAS , TN 37085 |
C | General | 10/03/2010 | $1,000.00 | $1,000.00 |
|
CAS-PAC
4840 BYRD LANE COLLEGE GROVE , TN 37046 |
P | General | 10/12/2010 | $1,000.00 | $3,000.00 |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | General | 10/09/2010 | $250.00 | $250.00 |
|
DEMOS
, JIM
618 PALISADE DRIVE MURFREESBORO , TN 37130 RESTAURANT MANAGER DEMOS |
General | 10/09/2010 | $250.00 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | General | 09/28/2010 | $250.00 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | General | 09/27/2010 | $300.00 | $300.00 |
|
FIELDS
, TERRY E
110 NOBILITY COURT ROSWELL , GA 30075 BEST EFFORT BEST EFFORT |
General | 10/07/2010 | $500.00 | $500.00 | |
|
FILIPSKI
, JEFFERY
40 W 930 COMPTON TRAIL RD. SAINT CHARLES , IL 60175 CHEMICAL ENGINEEER NALCO CHEMICAL CO. |
General | 10/22/2010 | $20.10 | $20.10 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | General | 10/13/2010 | $250.00 | $250.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | General | 10/02/2010 | $500.00 | $500.00 |
|
HAYNES
, RYAN
P.O. BOX 22091 KNOXVILLE , TN 37933 |
C | General | 10/01/2010 | $150.00 | $150.00 |
|
HOLBERT
, KENNETH
130 LAUREL HILL DRIVE SMYRNA , TN 37167 DOCTOR BEST EFFORT |
General | 10/13/2010 | $300.00 | $300.00 | |
|
JOHNSON
, PHILLIP
P. O. BOX 437 PEGRAM , TN 37143 |
C | General | 10/06/2010 | $250.00 | $250.00 |
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | General | 10/08/2010 | $2,000.00 | $2,000.00 |
|
LUNDBERG
, JON
212 SKYLINE DRIVE BRISTOL , TN 37620 |
C | General | 10/02/2010 | $500.00 | $500.00 |
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | General | 10/05/2010 | $1,000.00 | $1,000.00 |
|
MARSH
, OWEN
2105 HIGHWAY 130 EAST SHELBYVILLE , TN 37160 BEST EFFORT BEST EFFORT |
General | 10/06/2010 | $250.00 | $250.00 | |
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | General | 10/01/2010 | $500.00 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | General | 10/06/2010 | $500.00 | $500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | General | 09/30/2010 | $500.00 | $500.00 |
|
MCMANUS
, STEPHEN
405 RIVEREDGE DRIVE CORDOVA , TN 38018 |
C | General | 10/01/2010 | $500.00 | $500.00 |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | General | 09/28/2010 | $500.00 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | General | 10/08/2010 | $1,000.00 | $1,000.00 |
|
NOVARTIS PAC
701 PENNSYLVANIA AVE., NW, SUITE 725 WASHINGTON , DC 20004 |
P | General | 10/19/2010 | $200.00 | $200.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | General | 10/06/2010 | $1,000.00 | $1,000.00 |
|
SCHOTT
, RICHARD
1754 RUTHERFORD BLVD. STE.A MURFREESBORO , TN 37130 DENTIST SELF EMPLOYED |
General | 10/18/2010 | $500.00 | $500.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 10/04/2010 | $1,000.00 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | General | 10/12/2010 | $200.00 | $200.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | General | 10/06/2010 | $250.00 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 10/08/2010 | $500.00 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | General | 10/11/2010 | $500.00 | $500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | General | 10/06/2010 | $500.00 | $500.00 |
|
TURNER
, DAVID SCOTT
2317 GOLF CLUB LANE NASHVILLE , TN 37215 SALES BEST EFFORT |
General | 10/01/2010 | $500.00 | $500.00 | |
|
TWILLA
, NEIL
P O BOX 10964 MURFREESBORO , TN 37129 BEST EFFORT BEST EFFORT |
General | 10/01/2010 | $350.00 | $350.00 | |
|
WALL
, HOWARD
1807 SE BROAD STREET MURFREESBORO , TN 37130 BUSINESS OWNER SNOW & WALL REALTY |
General | 10/08/2010 | $250.00 | $250.00 | |
|
WOMICK
, MICHAEL
6259 SNOWMASS DRIVE HAMILTON , OH 45011 CREDIT SERVICES BEST EFFORT |
General | 10/10/2010 | $201.00 | $201.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $26.62 |
| FOOD / BEVERAGE | $42.25 |
| GAS | $57.78 |
| GAS | $31.13 |
| GAS | $57.28 |
| VIDEO FEE | $10.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/09/2010 | $1,000.00 | |
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/12/2010 | $1,035.00 | |
|
FORREST
, MICAH
914 KIRKWOOD MURFREESBORO , TN 37130 |
CAMPAIGN WORKERS | 10/22/2010 | $1,200.00 | |
|
GILL MEDIA
55 MUSIC SQUARE WEST NASHVILLE , TN 37203 |
ADVERTISING | 10/16/2010 | $1,595.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/22/2010 | $5,814.31 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 10/07/2010 | $7,236.35 |
|
TENNESSEE RIGHT TO LIFE PAC
PO BOX 110765 NASHVILLE , TN 37222-0765 |
P | DONATIONS | 10/16/2010 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$6,076.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$6,076.90
Ending Balance
ENDING BALANCE
$14,466.57
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $4,636.57 | $0.00 | $4,636.57 |
| Self-Endorsed | $3,297.69 | $0.00 | $3,297.69 |
| Self-Endorsed | $11,055.00 | $0.00 | $11,055.00 |
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