4th Quarter for THREE STAR PAC submitted on 01/25/2011
Beginning Balance
$19,996.00
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUMAN
, ED
BEST EFFORT HIGH POINT , NC 27265 RETIRED DOCTOR NONE |
01/13/2011 | $150.00 | |
|
AYERS
, JAMES
P.O. BOX 217 PARSONS , TN 38363 BANKER BANK OF PARSONS |
01/17/2011 | $1,000.00 | |
|
AYERS
, JANET
314 WHITWORTH WAY NASHVILLE , TN 37205 NURSING HOME DIRECTOR ERWIN HEALTH CARE |
01/11/2011 | $1,000.00 | |
|
BRACKINS
, RUSSELL
620 VALLEY AVE. ERWIN , TN 37650 IRS RETIRED NONE |
01/12/2011 | $300.00 | |
|
BRANDON
, JOANNE
1125 WINDSOR DR. GALLATIN , TN 37066 RETIRED SMALL BUSINESS NONE |
12/31/2010 | $500.00 | |
|
COCHRANE
, A.L.
1024 NEW SHACKLE ISLAND RD. HENDERSONVILLE , TN 37075 LEGAL ASST. CAMERON WORLEY ATTORNEY |
01/04/2011 | $300.00 | |
|
CONGDON
, CAITLIN
4156 VESTER RD. WHITES CREEK , TN 37189 HR DIRECTOR GOODWILL IND. |
01/05/2011 | $750.00 | |
|
CONGDON
, EHREN
4156 VESTER RD. WHITES CREEK , TN 37189 FINANCIAL PLANNER TRUST CORP. |
01/05/2011 | $750.00 | |
|
CONGDON
, JOSEPH
4306 GLYNDA DR. NASHVILLE , TN 37216 SELF EMPLOYED EMIL ERWIN LLC |
01/04/2011 | $1,000.00 | |
|
CONGDON
, LESLIE
4306 GLYNDA DR. NASHVILLE , TN 37216 SELF EMIL ERWIN LLC |
01/04/2011 | $1,000.00 | |
|
COOKE
, RICHARD
2225 CORONATION BLVD. CHARLOTTE , NC 28227 ACCOUNTANT TAX MANAGEMENT ASSOC. |
01/13/2011 | $1,000.00 | |
|
CORBITT
, STEVE
412 OVERALL DR. BRENTWOOD , TN 37027 REAL ESTATE ALLIANCE COMM. REAL ESTATE |
11/15/2010 | $500.00 | |
|
EDWARDS
, JAMES
1509 HUNT CLUB BLVD. SUITE 1100 GALLATIN , TN 37066 WASTE WATER CONSULTANT JAMES EDWARDS ASSOC. |
12/27/2010 | $1,000.00 | |
|
FRENSLEY
, ROBERT
2210 GALLATIN RD. N. MADISON , TN 37115 CAR DEALER BOB FRENSLEY CHRYSLER |
01/13/2011 | $250.00 | |
|
GARLAND
, LARRY
30 QUAIL HOLLOW RD. ERWIN , TN 37650 TIRE DEALER GARLAND TIRE |
01/12/2011 | $250.00 | |
|
GARRETT
, JOHN
116 BLUE RIDGE DR. HENDERSONVILLE , TN 37075 CONSTRUCTION SELF |
01/11/2011 | $250.00 | |
|
GOOCH
, PATRICK
3247 NEW HOPE RD. HENDERSONVILLE , TN 37075 MACHINIST SELF |
12/22/2010 | $250.00 | |
|
GRIFFIN
, MICHAEL
1100 H ST. NW SUITE 910 WASHINGTON , DC 20005 EXECUTIVE DIRECTOR CEA INC. |
01/10/2011 | $1,000.00 | |
|
HALE
, ALVIN
761 PLANTATION BLVD. GALLATIN , TN 37066 PRINCIPAL HALO PROPERTIES |
01/05/2011 | $200.00 | |
|
HARRIS
, MARC
102 ASHFORD CT. HENDERSONVILLE , TN 37075 CEO LATTIMER LIGHTING INC |
12/08/2010 | $1,000.00 | |
|
HAYNES
, BILL
DICK LONAS RD. KNOXVILLE , TN 37927 PRESIDENT TOTAL ENERGY CORP. |
01/04/2011 | $250.00 | |
|
HOXTON
, ARCH
P.O. BOX 448 SHEPHERDSTOWN , WV 25443 AVIATION INSURANCE UNDERWRITER HOXTON AGENCY |
01/21/2011 | $100.00 | |
|
HOXTON
, ARCH
P.O. BOX 448 SHEPHERDSTOWN , WV 25443 AVIATION INSURANCE UNDERWRITER HOXTON AGENCY |
12/22/2010 | $250.00 | |
|
HOXTON
, CONNIE
P.O.BOX 448 SHEPHERDSTOWN , WV 25443 BEST EFFORT BEST EFFORT |
01/21/2011 | $150.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 12/23/2010 | $500.00 |
|
LESLIE
, C. VAUGHN
1110 CLINCH AVE. P.O. BOX 27569 KNOXVILLE , TN 37927 TITLE COMPANY APPALACHIAN TITLE CO. |
12/22/2010 | $150.00 | |
|
LYNCH
, GREG
1120 N. MAIN AVE. P.O.BOX 458 ERWIN , TN 37650 COUNTY MAYOR UNICOI COUNTY |
01/12/2011 | $200.00 | |
|
MCMILLAN
, B.R.
4030 HWY. 31W NORTH COTTONTOWN , TN 37048 CONTRACTOR BRM INC. |
12/29/2010 | $200.00 | |
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | 01/04/2010 | $250.00 |
|
MORGAN
, JOSEPH
630 PEE DEE BRANCH RD. COTTONTOWN , TN 37048 PASTOR CEKEBRATION OF LIFE CHURCH |
01/16/2011 | $1,000.00 | |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 01/07/2011 | $5,000.00 |
|
RAGSDALE
, MIKE
12209 OAKLAND HILLS PT. KNOXVILLE , TN 37934 FORMER COUNTY MAYOR KNOX COUNTY BEST EFFORT |
12/14/2010 | $225.00 | |
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 LT. GOVERNOR STATE OF TENNESSEE |
01/04/2011 | $1,000.00 | |
|
RAMSEY
, SINDY
3311 HWY 126 BLOUNTVILLE , TN 37617 REAL ESTATE- AUCTION RON RAMSEY AND ASSOC. |
01/04/2011 | $1,000.00 | |
|
SHOAF
, ROBERT
3767 WENWOOD DR. HILLIARD , OH 43026 LANDSCAPER SELF |
12/22/2010 | $200.00 | |
|
SNYDER
, CARALYN
1822 N. MAIN AVE. ERWIN , TN 37650 CHIEF TRUST OFFICER CI SNYDER LIVING TRUST |
01/06/2011 | $1,000.00 | |
|
SNYDER
, JOE
1822 N. MAIN AVE. ERWIN , TN 37650 TRUST OFFICER C.I. SNYDER LIVING TRUST |
01/06/2011 | $1,000.00 | |
|
SPARKS
, RALPH
804 RIDGEFIELD DR. JOHNSON CITY , TN 37601 DIRECTOR JUVENILE DETENTION CENTER JOHNSON CITY |
01/19/2011 | $300.00 | |
|
STONE
, LORINDA
1019 MILLER CREEK RD. GOODLETTSVILLE , TN 37072 GRAPHIC DESIGN SELF |
12/01/2010 | $1,000.00 | |
|
STRICKLAND
, J.B.
4718 LAKE PARK DR. SUITE 3 JOHNSON CITY , TN 37615 RETIRED CONSULTANT NONE |
01/13/2011 | $200.00 | |
|
TAPP
, MILDRED
31 EXECUTIVE PARK APT 426 HENDERSONVILLE , TN 37075 RETIRED OFFICE MANAGER NONE |
12/20/2010 | $1,000.00 | |
|
WHITSON
, SCOTT
702 OHIO AVE. ERWIN , TN 37650 CONSTRUCTION (SIDING) SELF |
01/03/2011 | $500.00 | |
|
WILLIAMS
, PAUL
1024 NEW SHACKLE ISLAND RD. HENDERSONVILLE , TN 37075 ELECTRICIAN SELF |
01/05/2011 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$50.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $35.00 |
| BANK FEES | $20.00 |
| BANK FEES | $10.00 |
| FOOD / BEVERAGE | $4.00 |
| FOOD / BEVERAGE | $7.00 |
| FOOD / BEVERAGE | $21.37 |
| FOOD / BEVERAGE | $31.27 |
| FOOD / BEVERAGE | $31.29 |
| FOOD / BEVERAGE | $22.53 |
| FOOD / BEVERAGE | $26.99 |
| FOOD / BEVERAGE | $40.71 |
| FOOD / BEVERAGE | $23.67 |
| FOOD / BEVERAGE | $26.77 |
| FOOD / BEVERAGE | $29.18 |
| FOOD / BEVERAGE | $51.00 |
| FOOD / BEVERAGE | $15.75 |
| FOOD / BEVERAGE | $17.49 |
| FOOD / BEVERAGE | $13.90 |
| FOOD / BEVERAGE | $15.27 |
| FOOD / BEVERAGE | $28.36 |
| FOOD / BEVERAGE | $18.59 |
| GAS | $40.40 |
| GAS | $47.05 |
| GAS | $44.15 |
| GAS | $20.00 |
| GAS | $42.04 |
| GAS | $43.45 |
| GAS | $48.01 |
| GAS | $32.34 |
| GAS | $41.49 |
| GAS | $30.00 |
| GAS | $44.83 |
| OFFICE SUPPLIES | $54.60 |
| POSTAGE | $6.00 |
| POSTAGE | $70.40 |
| POSTAGE | $37.00 |
| PRINTING | $67.90 |
| SIGNS | $16.35 |
| SIGNS | $21.63 |
| TELEPHONE | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARNIE KNAPP- BUS DRIVER ROBERTS BROS.
INDUSTRIAL DR. SPRINGFIELD , TN 37093 |
PROFESSIONAL SERVICES | 01/18/2011 | $800.00 | ||||
|
COLORPOINT PRINTING
2708 AMERICAN DR. TROY , MI 48083 |
PRINTING | 01/12/2011 | $100.00 | ||||
|
COLORPOINT PRINTING
2708 AMERICAN DR. TROY , MI 48083 |
PRINTING | 01/18/2010 | $863.20 | ||||
|
COLORPOINT PRINTING
2708 AMERICAN DR. TROY , MI 48083 |
PRINTING | 01/18/2010 | $863.20 | ||||
|
COLORPOINT PRINTING
2708 AMERICAN DR. TROY , MI 48083 |
PRINTING | 01/18/2011 | $1,817.84 | ||||
|
COLORPOINT PRINTING
2708 AMERICAN DR. TROY , MI 48083 |
PRINTING | 01/11/2011 | $863.20 | ||||
|
FIRST TENNESSEE BANK
P.O. BOX 84 MEMPHIS , TN 38101 |
CHARGEBACK- BAD CHECK | 12/08/2010 | $1,000.00 | ||||
|
GALLATIN PRINTING
HICKORY TRACE GALLATIN , TN 37066 |
PRINTING | 02/02/2011 | $2,941.18 | ||||
|
GALLATIN PRINTING
HICKORY TRACE GALLATIN , TN 37066 |
PRINTING | 12/27/2010 | $544.17 | ||||
|
GALLATIN PRINTING
HICKORY TRACE GALLATIN , TN 37066 |
PRINTING | 12/14/2010 | $977.76 | ||||
|
JONDAVID COURSEY
HILLSIDE CTL HENDERSONVILLE , TN 37075 |
SIGN PICKUP | 01/22/2011 | $200.00 | ||||
|
KEN BINKLEY SIGNS
855 SPRINGFIELD HWY. GOODLETTSVILLE , TN 37072 |
SIGNS | 01/18/2011 | $764.75 | ||||
|
MAILERS CHOICE
1504 ELM HILL PK. NASHVILLE , TN 37210 |
POSTAGE | 01/21/2011 | $1,616.49 | ||||
|
MAILERS CHOICE
1504 ELM HILL PK. NASHVILLE , TN 37210 |
POSTAGE | 01/18/2011 | $1,817.84 | ||||
|
MAILERS CHOICE
1504 ELM HILL PK. NASHVILLE , TN 37210 |
POSTAGE | 01/14/2011 | $1,932.30 | ||||
|
ROBERTS BROS. COACH
INDUSTRIAL DR. SPRINGFIELD , TN 37093 |
CAR RENTAL | 01/20/2011 | $420.00 | ||||
|
TRANAGENT CO.
609 VALLEY GROVE CT. HERMITAGE , TN 37076 |
ADVERTISING | 02/03/2011 | $2,000.00 | ||||
|
TRANAGENT CO.
609 VALLEY GROVE CT. HERMITAGE , TN 37076 |
ADVERTISING | 01/20/2011 | $365.00 | ||||
|
TRANAGENT CO.
609 VALLEY GROVE CT. HERMITAGE , TN 37076 |
ADVERTISING | 01/19/2011 | $1,074.06 | ||||
|
TRANAGENT CO.
609 VALLEY GROVE CT. HERMITAGE , TN 37076 |
ADVERTISING | 01/18/2011 | $500.00 | ||||
|
TRANAGENT CO.
609 VALLEY GROVE CT. HERMITAGE , TN 37076 |
ADVERTISING | 12/22/2010 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,056.86
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,056.86
Ending Balance
ENDING BALANCE
$989.14
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