1st Quarter for OUTDOOR PAC OF TN submitted on 04/07/2022
Beginning Balance
$10,525.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 11/16/2010 | $300.00 |
|
COLEMAN, JR.
, JIM L.
1906 FLETCHER RD., CLEVELAND , TN 37312 CHIEF OPERATING OFFICER PARKRIDGE MEDICAL CENTER |
12/02/2010 | $350.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 12/08/2010 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 12/01/2010 | $500.00 |
|
FOX
, BRUCE D.
310 N. MAIN ST. CLINTON , TN 37716 ATTORNEY FOX AND FARLEY LAW FIRM |
11/05/2010 | $100.00 | |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | 11/05/2010 | $200.00 |
|
PELLEGRIN
, JOHN
113 W. MAIN ST. GALLATIN , TN 37066 ATTORNEY SELF |
11/05/2010 | $100.00 | |
|
PIKE, JR.
, EUGENE M.
8070 CHESHIRE LANE CHATTANOOGA , TN 37421 FUNERAL HOME DIRECTOR CHATTANOOGA FUNERAL HOMES |
11/01/2010 | $200.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 01/05/2011 | $1,000.00 |
|
ZENECA INC PAC (AZMEDIPAC)
1800 CONCORD PIKE, P.O. BOX 15437 WILMINGTON , DE 19850 |
P | 12/15/2010 | $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
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 12/17/2010 | $103.30 | ||||
|
AT&T
5724 HWY 153 HIXSON , TN 37343 |
CELL PHONE | 11/17/2010 | $103.30 | ||||
|
CRACKER BARREL
STORE # 29 EAST RIDGE , TN 37419 |
PARADE EXPENSE | 11/22/2010 | $82.65 | ||||
|
EL MESON
248 NORTHGATE BLVD. HIXSON , TN 37343 |
PARADE EXPENSE | 12/07/2010 | $210.02 | ||||
|
EXXON EXPRESS
2022 METRO CENTER NASHVILLE , TN 37243 |
GAS | 01/15/2011 | $30.00 | ||||
|
GOVERNOR'S INAUG. DINNER
1701 WEST END AVENUE, SUITE 300 NASHVILLE , TN 37203 |
ENTERTAINMENT/REP. PARTY | 12/04/2010 | $1,100.00 | ||||
|
HAMILTON COUNTY PACHYDERM CLUB
1202 CONSTITUTION DR. CHATTANOOGA , TN 37405 |
DUES / SUBSCRIPTIONS | 01/03/2011 | $35.00 | ||||
|
KANGAROO EXPRESS
6917 MIDDLE VALLEY ROAD HIXSON , TN 37343 |
GAS | 01/15/2011 | $31.60 | ||||
|
KANGAROO EXPRESS
5501 HWY 153 HIXSON , TN 37343 |
GAS | 11/01/2010 | $39.01 | ||||
|
LOWES
5428 HWY 153 HIXSON , TN 37343 |
PAINT/N'VILLE OFFICE | 01/14/2011 | $147.32 | ||||
|
OFFICE DEPOT
2312 WEST END N'VILLE , TN 37203 |
OFFICE SUPPLIES | 12/08/2010 | $21.16 | ||||
|
OFFICE DEPOT
5600 BRAINERD RD. CHATTANOOGA , TN 37411 |
OFFICE SUPPLIES(ENVELOPES) | 11/05/2010 | $7.64 | ||||
|
OFFICE DEPOT
5756 HIGHWAY 153 HIXSON , TN 37343 |
THANK YOU NOTE/CARDS | 10/30/2010 | $10.91 | ||||
|
PHOTOS-SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS/MAILOUT | 12/08/2010 | $651.01 | ||||
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 01/08/2011 | $42.00 | ||||
|
RACEWAY
5455 HIXSON PIKE HIXSON , TN 37343 |
GAS | 11/24/2010 | $26.01 | ||||
|
REPUBLIC PARKING
215 MARKET STREET CHATTANOOGA , TN 37402 |
PARKING/CAMPAIGN EVENT | 11/04/2010 | $5.00 | ||||
|
ROADRUNNER
924 E. MORRIS BLVD. MORRISTOWN , TN 37814 |
GAS | 11/24/2010 | $24.00 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 12/31/2010 | $158.59 | ||||
|
STAPLES
5450 HWY 153 HIXSON , TN 37343 |
OFFICE SUPPLIES | 12/11/2010 | $56.78 | ||||
|
TWO TWELVE
212 MARKET STREET CHATTANOOGA , TN 37402 |
CAMPAIGN DINNER | 11/05/2010 | $1,513.39 | ||||
|
USPS
511 S. HAWTHORNE CHATTANOOGA , TN 37404 |
POSTAGE | 12/15/2010 | $352.00 | ||||
|
USPS/HIGHLAND PARK
HIGHLANDPARK STATION CHATTANOOGA , TN 37404 |
POSTAGE | 11/16/2010 | $44.00 | ||||
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
PARADE CANDY | 12/03/2010 | $72.08 | ||||
|
WAL-MART
5764 HWY. 153 HIXSON , TN 37343 |
PARADE CANDY | 11/20/2010 | $147.02 |
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
$10,525.01
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