Pre-General for DRIVING TENNESSEE PAC submitted on 10/26/2026
Beginning Balance
$5,249.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLRED
, KAREN
P.O. BOX 1168 JAMESTOWN , TN 38556 BEST EFFORT BEST EFFORT |
10/07/2010 | $500.00 | |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 10/14/2010 | $500.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 01/11/2011 | $1,000.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 08/27/2010 | $1,000.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/27/2010 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/11/2011 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 10/18/2010 | $250.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
900 17TH STREET NW, SUITE 1050 WASHINGTON , DC 20006 |
P | 09/27/2010 | $1,500.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 01/11/2011 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/18/2010 | $300.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/30/2010 | $1,000.00 |
|
HARRIS
, MICHAEL
256 PORTERS BLUFF ROAD CLARKSVILLE , TN 37040 DIRECTOR OF SCHOOLS CITY OF CLARKSVILLE |
09/27/2010 | $200.00 | |
|
HESTER
, HARRY
149 BLUEGRASS DRIVE HENDERSONVILLE , TN 37075 BEST EFFORT BEST EFFORT |
09/27/2010 | $200.00 | |
|
HICKS
, KATHLEEN
1338 BERKLEY HILLS LANE POWELL , TN 37984 PHYSICIAN UNIVERSITY RADIOLOGY, KNOXVILLE |
09/27/2010 | $200.00 | |
|
HILL
, GREG
110 HWY 70 ROCKWOOD , TN 37854 BUSINESS OWNER GLENN'S AUTO PARTS |
01/11/2011 | $300.00 | |
|
HOLIWAY
, CHARLES L
110 LUCINDA LANE HARRIMAN , TN 37748 ADMINISTRATOR OF ELECTIONS ROANE COUNTY GOVERNMENT |
10/15/2010 | $200.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/25/2010 | $1,000.00 |
|
KIRKLAND
, ANDY
121 CLINCHCREST ST KINGSTON , TN 37763 Bondsman Self |
01/11/2011 | $500.00 | |
|
KNOWLES
, LEVOY
117 TWIN LAKES DRIVE MCMINNVILLE , TN 37110 BEST EFFORT BEST EFFORT |
12/14/2010 | $200.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 01/11/2011 | $500.00 |
|
LEDFORD
, PEABODY
P.O. BOX ROCKWOOD , TN 37854 RETIRED RETIRED |
01/07/2011 | $300.00 | |
|
LOGAN
, JANE
9158 SADDLEBOW DRIVE BRENTWOOD , TN 37027 HOMEMAKER NONE |
09/27/2010 | $200.00 | |
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | 01/11/2011 | $1,000.00 |
|
OSBORNE
, DAVID
P.O. BOX 222 PETROS , TN 37845 WARDEN STATE OF TENNESSEE |
01/11/2011 | $500.00 | |
|
PATTERSON
, JASON
861 LOUDON HIGHWAY KINGSTON , TN 37763 SELF-EMPLOYED ALLIANCE HAULERS |
01/11/2011 | $1,000.00 | |
|
REICH
, ROBERT I
74 N.E. 11TH WAY DEERFIELD BEACH , FL 33441 BEST EFFORT BEST EFFORT |
08/27/2010 | $1,000.00 | |
|
ROANE COUNTY REPUBLICAN PARTY PAC
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
P | 09/27/2010 | $500.00 |
|
SPURLING
, EULA
624 EAST EVANS ST. ROCKWOOD , TN 37748 RETIRED RETIRED |
01/11/2011 | $200.00 | |
|
STAGG
, MICHAEL K.
5840 FREDERICKSBURG DRIVE NASHVILLE , TN 37215 ATTORNEY SELF-EMPLOYED |
09/27/2010 | $500.00 | |
|
STINER
, CARL
294 SOUTH VILLAGE LANE LAFOLLETTE , TN 37766 RETIRED MILITARY |
07/15/2010 | $500.00 | |
|
SUPPORT TENNESSEE GRAPES AND WINES
4021 TRINITY RD FRANKLIN , TN 37067 |
P | 01/11/2011 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 10/27/2010 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 07/15/2010 | $1,000.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 09/01/2010 | $500.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 09/10/2010 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 08/27/2010 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/25/2010 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/18/2010 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/19/2010 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 08/27/2010 | $1,000.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/27/2010 | $250.00 |
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 |
|---|---|
| ADVERTISING | $249.64 |
| BANK FEES | $20.00 |
| CONTRIBUTIONS | $300.00 |
| DONATIONS | $866.00 |
| DUES | $300.00 |
| DUES / SUBSCRIPTIONS | $96.00 |
| FLOWERS | $56.75 |
| FOOD | $1,103.41 |
| GAS | $210.50 |
| GIFTS | $132.23 |
| OFFICE EQUIPMENT REPAIR | $89.93 |
| OFFICE SUPPLIES | $69.11 |
| PARKING FEE | $15.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
RENTAL EXPENSE | 01/07/2010 | $225.00 | ||||
|
, |
FOOD | 11/12/2011 | $172.94 | ||||
|
, |
GAS | 01/13/2011 | $169.43 | ||||
|
, |
MILEAGE | 11/09/2010 | $2,503.39 | ||||
|
ACE BUSINESS CENTER
1100 LADD LANDING KINGSTON , TN 37763 |
PRINTING | 10/27/2010 | $149.47 | ||||
|
ADKISSONS FLOWERS AND GIFTS
503 N. ROANE ST HARRIMAN , TN 37748 |
FLOWERS | 01/04/2011 | $206.74 | ||||
|
BAIRD
, WILLIAM
P.O. BOX 435 JACKSBORO , TN 37757 |
CONTRIBUTION | 07/20/2010 | $150.00 | ||||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 08/31/2010 | $500.00 | |||
|
BRYAN COLLEGE
721 BRYAN DRIVE DAYTON , TN 37321 |
DONATION | 10/26/2010 | $200.00 | ||||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 08/31/2010 | $500.00 | |||
|
CITIZENS NATIONAL BANK
NORTH KY STREET KINGSTON , TN 37763 |
LOAN INTEREST | 11/16/2010 | $1,310.66 | ||||
|
CLASSY THREADS & CATERING
652 DUFF ROAD DUFF , TN 37729 |
FOOD | 10/21/2010 | $196.65 | ||||
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 12/30/2010 | $179.75 | ||||
|
DANIELS, USELTON & CLAY P. C.
P.O. BOX 626 KINGSTON , TN 37763 |
CONSULTING | 01/04/2011 | $160.00 | ||||
|
FENTRESS COURIER
P.O. BOX 1198 JAMESTOWN , TN 38556 |
AD | 01/04/2011 | $375.00 | ||||
|
FRIENDS OF SCOTT DESJARLAIS
P.O. BOX 311 JASPER , TN 37347 |
CONTRIBUTION | 10/18/2010 | $250.00 | ||||
|
HASLAM
, BILL
1015 STONEBRIDGE PARK DR. FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/14/2010 | $1,000.00 | |||
|
JERRY DUNCAN FORD
801 N ROANE ST HARRIMAN , TN 37748 |
AUTO EXSPENSE | 07/22/2010 | $209.05 | ||||
|
JIM N NICK'S
7004 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD | 07/22/2010 | $292.32 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 10/05/2010 | $500.00 | |||
|
MCCLOUD MOUNTAIN RESTAURANT
1220 MCCLOUDS TRAIL DUFF , TN 37729 |
FLOWERS | 01/13/2011 | $265.01 | ||||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 08/31/2010 | $500.00 | |||
|
NRA
11250 WAPLES MILL ROAD FAIRFAX , VA 22030 |
DUES | 12/14/2010 | $125.00 | ||||
|
RHEA COUNTY FAIR ASSN.
P.O. BOX 35 DAYTON , TN 37321 |
AD | 08/18/2010 | $125.00 | ||||
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37219 |
HOTEL | 11/12/2010 | $695.37 | ||||
|
SHERATON HOTEL
623 UNION ST NASHVILLE , TN 37219 |
FOOD | 01/10/2011 | $63.70 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/14/2010 | $500.00 | |||
|
TENNESSEE FINEST AWARDS & FRAMEWORKS
424 N. ROANE STREET HARRIMAN , TN 37748 |
GIFTS | 12/20/2010 | $109.51 | ||||
|
THE HERALD-NEWS
P.O. BOX 286 DAYTON , TN 37321 |
AD | 12/08/2010 | $201.00 | ||||
|
UNIVERSITY OF TENNESSEE
527 ANDY HOLT TOWER, 4TH FLOOR KNOXVILLE , TN 37996 |
DONATION | 12/07/2010 | $200.00 | ||||
|
US POST OFFICE
424 N KENTUCKY ST KINGSTON , TN 37763 |
POST OFFICE BOX RENTAL | 01/13/2011 | $176.00 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 11/30/2010 | $298.65 | ||||
|
VICTORIAN SQUARE
241 S. CHAMBERLAIN AVENUE ROCKWOOD , TN 37854 |
FOOD | 12/11/2010 | $337.50 | ||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
GIFTS | 12/15/2010 | $88.70 | ||||
|
WALMART
1102 N GATEWAY AVE ROCKWOOD , TN 37854 |
OFFICE SUPPLIES | 10/27/2010 | $65.63 | ||||
|
WECO
P.O. BOX 100 WARTBURG , TN 37887 |
ADVERTISING | 12/07/2010 | $250.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $12,000.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,249.31
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $12,000.00 | $12,000.00 | $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