2nd Quarter for LEADERS OF TENNESSEE submitted on 07/05/2016
Beginning Balance
$1.76
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AM GOOD GOVERNMENT PAC
1211 LEWISBURG PIKE FRANKLIN , TN 37064 |
P | 09/29/2010 | $250.00 |
|
BELLAR
, JAMES R.
P. O. BOX 74 WHITEVILLE , TN 38075 MAYOR TOWN OF WHITEVILLE |
08/19/2010 | $250.00 | |
|
CARTER, JR.
, MACK
23610US HIGHWAY 64 HORNSBY , TN 38044 MANAGER USDA |
09/28/2010 | $100.00 | |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 08/19/2010 | $300.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/31/2010 | $500.00 |
|
FIELDS
, TERRY E.
110 NOBILITY CT. ROSWELL , GA 30075 BUSINESS COMMUNITY LOANS OF AMERICAN |
07/30/2010 | $250.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/01/2010 | $500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/09/2010 | $200.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/10/2010 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 08/01/2010 | $250.00 |
|
SEIVERS
, CHARLES G.
919 BOWRING PARK NASHVILLE , TN 37215 RETIRED RETIRED |
08/01/2010 | $1,000.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 08/01/2010 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 09/07/2010 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/11/2010 | $1,750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 08/20/2010 | $200.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/19/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/21/2010 | $1,000.00 |
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
534 E. COLLEGE STREET PULASKI , TN 38478 |
P | 09/18/2010 | $100.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/27/2010 | $1,000.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/01/2010 | $200.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 09/23/2010 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 08/01/2010 | $250.00 |
|
THE HAMILTON-RYKER GROUP LLC
P. O. BOX 1068 MARTIN , TN 38237 |
08/05/2010 | $500.00 |
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 | $110.00 |
| BANK FEES | $10.00 |
| CAMPAIGN MATERIAL | $35.00 |
| GAS | $420.10 |
| MEALS | $73.42 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA PRINTING & IMAGING
1029 OLD HICKORY BLVD. JACKSON , TN 38305 |
CAMPAIGN MATERIAL | 07/29/2010 | $1,110.22 | ||||
|
BAXTER GRAPHICS
41 N. WASHINGTON AVENUE BROWNSVILLE , TN 38012 |
CAMPAIGN MATERIAL | 09/30/2010 | $2,102.39 | ||||
|
BOLIVAR LUMBER COMPANY
P.O. BOX 171 BOLIVAR , TN 38008 |
CAMPAIGN MATERIAL | 09/30/2010 | $164.04 | ||||
|
BULLETIN TIMES
PO BOX 152 BOLIVAR , TN 38008 |
ADVERTISING | 09/27/2010 | $345.00 | ||||
|
GOODMAN
, CODY RYAN
1050 UNION UNIVERSITY JACKSON , TN 38305 |
CAMPAIGN WORKERS | 08/02/2010 | $150.00 | ||||
|
OUTLAW DESIGN
7639 POPLAR CORNER RD BELLS , TN 38006 |
CAMPAIGN MATERIAL | 08/01/2010 | $219.50 | ||||
|
SHAW'S BROADCASTING
123 WEST MARKET ST. BOLIVAR , TN 38008 |
ADVERTISING | 09/30/2010 | $1,000.00 | ||||
|
THE COUNTY JOURNAL
P.O. BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/30/2010 | $200.00 | ||||
|
THE JACKSON SUN
222 LAFAYETTE ST. JACKSON , TN 38301 |
ADVERTISING | 09/27/2010 | $800.00 | ||||
|
THE RITZ CARLTON HOTEL
1150 22ND STREET, N.W WASHINGTON , DC 20037 |
HOTEL | 09/18/2010 | $948.08 | ||||
|
WBBJ TELEVISION
348 MUSE STREET JACKSON , TN 38301 |
ADVERTISING | 09/30/2010 | $2,650.00 | ||||
|
WEST TN EXAMINER
P.O. BOX 1603 JACKSON , TN 38302 |
ADVERTISING | 09/30/2010 | $200.00 | ||||
|
WMOD RADIO
P.O. 438 BOLIVAR , TN 38008 |
ADVERTISING | 09/30/2010 | $320.00 | ||||
|
WNWS RADIO
116 N. CHURCH STREET JACKSON , TN 38301 |
ADVERTISING | 09/30/2010 | $500.00 |
Loan Payments
$0.00
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
$1.76
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