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2nd Quarter for CONCERNED AUTOMOTIVE RETAILERS PAC submitted on 07/08/2010

Beginning Balance

$29,666.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$3,600.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.84
TOTAL RECEIPTS
$3,603.84

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $24.95
FOOD / BEVERAGE $18.08
FOOD / BEVERAGE $7.47
FOOD / BEVERAGE $88.94
FOOD / BEVERAGE $1.59
GAS $21.53
GAS $63.71
POSTAGE $15.00
POSTAGE $15.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
POLITICAL STAFF 06/30/2011 $786.26


,
POLITICAL STAFF 05/27/2011 $786.26


,
POLITICAL STAFF 04/29/2011 $786.26


,
POLITICAL STAFF 04/19/2011 $786.26


,
POLITICAL STAFF 01/31/2011 $1,787.44


,
PROFESSIONAL SERVICES 02/04/2011 $1,475.00


,
PROFESSIONAL SERVICES 01/25/2011 $1,325.00
AMERIGO
1920 WEST END AVENUE
NASHVILLE , TN 37201
FOOD / BEVERAGE 01/08/2011 $126.98
BOB KUHR
203 SPRING HOLLOW ROAD
MILLERSVILLE , TN 37072
PROFESSIONAL SERVICES 04/25/2011 $180.00
BREWER-CANTELMO CO.
6213 CHARLOTTE PIKE
NASHVILLE , TN 37201
FOOD / BEVERAGE 01/11/2011 $108.95
BRYANT , JONATHAN
1211 BELL ROAD, APT. 202
ANTIOCH , TN 37013
MILEAGE 01/28/2011 $616.40
BRYANT , JONATHAN
1211 BELL ROAD, APT. 202
ANTIOCH , TN 37013
POLITICAL STAFF 01/13/2011 $1,339.47
BUTTREY , NATHAN
529 FORREST PARK CIRCLE
FRANKLIN , TN 37064
OFFICE SUPPLIES 01/18/2011 $191.63
CATE , MARK
2120 CROSS CREEK DRIVE
MARYVILLE , TN 37803
CONSULTING SERVICES 02/14/2011 $20,000.00
CINTAS DOCUMENT MANAGEMENT
PO BOX 633842
CINCINNATI , OH 45263
OFFICE SUPPLIES 04/18/2011 $85.00
DELTACOM
PO BOX 2252
BIRMINGHAM , AL 35246-1058
TELEPHONE 04/12/2011 $339.94
DOCUMENT SOLUTIONS
800 SOUTH GAY STREET
KNOXVILLE , TN 37929
OFFICE SUPPLIES 01/25/2011 $707.13
EGERTON MCAFEE
PO BOX 2047
KNOXVILLE , TN 37901
OFFICE SUPPLIES 04/25/2011 $903.39
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901
ARLINGTON , VA 22206
ADVERTISING 03/28/2011 $1,995.95
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901
ARLINGTON , VA 22206
ADVERTISING 03/28/2011 $2,003.79
EMOTIVE, LLC
2800 SHIRLINGTON ROAD. SUITE 901
ARLINGTON , VA 22206
PROFESSIONAL SERVICES 02/11/2011 $3,500.00
FACEBOOK, INC.
1601 SOUTH CALIFORNIA AVE.
PALO ALTO , CA 94304
ADVERTISING 01/15/2011 $245.23
FACEBOOK, INC.
1601 SOUTH CALIFORNIA AVE.
PALO ALTO , CA 94304
ADVERTISING 01/16/2011 $250.00
FEDEX KINKO'S
2308 WEST END AVENUE
NASHVILLE , TN 37203-2120
POSTAGE 01/18/2011 $59.63
GOOGLE
CALIFORNIA
CALIFORNIA , TN 37920
ADVERTISING 12/23/2010 $500.00
GOOGLE
CALIFORNIA
CALIFORNIA , TN 37920
ADVERTISING 01/22/2011 $126.51
HUGHES , RYAN
2248 FORREST ACRES DRIVE
JOHNSON CITY , TN 37604
POLITICAL STAFF 01/31/2011 $1,045.91
HUGHES , RYAN
2248 FORREST ACRES DRIVE
JOHNSON CITY , TN 37604
MILEAGE 01/28/2011 $395.60
HUTTON HOTEL
1808 WEST END AVENUE
NASHVILLE , TN 37203
TRAVEL 12/15/10 $285.30
INSHUTTLE
1102 BUCHANAN STREET
NASHVILLE , TN 37203
TRAVEL 04/07/2011 $1,680.00
J. ALEXANDER'S RESTAURANT
2609 WEST END AVENUE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/10/2011 $113.62
JERSEY MIKE'S
736 THOMPSON LANE
NASHVILLE , TN 37201
FOOD / BEVERAGE 01/11/2011 $199.26
JIMMY KELLY'S STEAKHOUSE
217 LOUISE AVENUE
NASHVILLE , TN 37203
FOOD / BEVERAGE 01/24/2011 $4,024.76
JIM N NICKS
7004 CHARLOTTE PIKE
NASHVILLE , TN 37209
FOOD / BEVERAGE 01/12/2011 $279.29
KAEGI RESOURCES
1015 STONEBRIDGE PARK DRIVE
FRANKLIN , TN 37069
PROFESSIONAL SERVICES 06/15/2011 $400,000.00
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE
NASHVILLE , TN 37203
TRAVEL 12/16/2010 $161.53
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE
NASHVILLE , TN 37203
TRAVEL 12/21/2010 $223.00
LOEWS VANDERBILT PLAZA
2100 WEST END AVENUE
NASHVILLE , TN 37203
TRAVEL 01/13/2011 $1,330.01
LOGICOM, LLC
20 KERLIND COURT
FRANKLIN , TN 37067
PROFESSIONAL SERVICES 02/02/2011 $10,000.00
MAILCHIMP.COM
ATLANTA, GA
ATLANTA , GA 90141
POSTAGE 02/28/2011 $705.00
MCDOUGAL'S CHICKEN
2115 BELCOURT AVENUE
NASHVILLE , TN 37212
FOOD / BEVERAGE 01/13/2011 $207.32
MUSIC CITY BUS LINE
1012 GALLATIN AVENUE
NASHVILLE , TN 37206
TRAVEL 04/20/2011 $730.00
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DRIVE
HERNDON , VA 20171
ADVERTISING 02/25/2011 $131.96
OFFICE DEPOT
2312 WEST END AVENUE
NASHVILLE , TN 37203
OFFICE SUPPLIES 12/21/2010 $335.55
OFFICE DEPOT NASHVILLE
4504 HARDING ROAD
NASHVILLE , TN 37205
OFFICE SUPPLIES 01/10/2011 $745.15
PARKER , HANNAH
1235 GRAVES ROAD
STRAWBERRY PLAINS , TN 37871
MILEAGE 01/19/2011 $225.77
PILOT TRAVEL CENTERS, LLC
5508 LONAS ROAD
KNOXVILLE , TN 37920
GAS 01/28/2011 $123.06
PINNACLE FINANCIAL PARTNERS
211 COMMERCE STREET, STE 300
NASHVILLE , TN 37201
FINANCE CHARGE 06/13/2011 $114.11
PUBLIX
4324 HARDING PIKE
NASHVILLE , TN 37205-2202
FOOD / BEVERAGE 04/25/2011 $27.42
PUBLIX
4324 HARDING PIKE
NASHVILLE , TN 37205-2202
FOOD / BEVERAGE 04/25/2011 $240.32
PUFFY MUFFIN, INC.
229 FRANKLIN ROAD
BRENTWOOD , TN 37027
FOOD / BEVERAGE 01/28/2011 $391.72
PUGH & COMPANY, P.C.
PO BOX 31409
KNOXVILLE , TN 37930-1409
PROFESSIONAL SERVICES 05/10/2011 $178.50
PUGH & COMPANY, P.C.
PO BOX 31409
KNOXVILLE , TN 37930-1409
PROFESSIONAL SERVICES 04/05/2011 $1,775.00
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD
BLACKSBURG , VA 24060
ADVERTISING 06/20/2011 $216.00
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD
BLACKSBURG , VA 24060
ADVERTISING 05/13/2011 $216.00
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD
BLACKSBURG , VA 24060
ADVERTISING 04/18/2011 $216.00
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD
BLACKSBURG , VA 24060
ADVERTISING 04/01/2011 $216.00
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD
BLACKSBURG , VA 24060
ADVERTISING 02/28/2011 $216.00
RACKSPACE.COM
755 UNIVERSITY CITY BOULEVARD
BLACKSBURG , VA 24060
ADVERTISING 02/16/2011 $676.00
RIVR MEDIA STUDIOS
400 TROY CIRCLE
KNOXVILLE , TN 37919
PROFESSIONAL SERVICES 03/03/2011 $3,144.30
RIVR MEDIA STUDIOS
400 TROY CIRCLE
KNOXVILLE , TN 37919
PROFESSIONAL SERVICES 02/22/2011 $6,442.30
SAM'S CLUB
615 OLD HICKORY BOULEVARD
NASHVILLE , TN 37209
FOOD / BEVERAGE 04/25/2011 $122.19
SARAGLOVE
P.O. BOX 350
WOODBURY , CT 06798
OTHER SUPPLIES 01/10/2011 $1,355.16
SELECTIVE INSURANCE COMPANY
PO BOX 371468
PITTSBURG , PA 15250-7468
INSURANCE 04/05/2011 $1,998.00
SHELL OIL
763 W. MAIN STREET
HENDERSONVILLE , TN 37075
GAS 01/28/2011 $85.15
SNYDER SIGNS, INC.
2918 CREEKMORE DRIVE, PO BOX 3647
JOHNSON CITY , TN 37602
PRINTING 01/28/2011 $158.78
SUB STOP
1701 BROADWAY
NASHVILLE , TN 37201
FOOD / BEVERAGE 01/14/2011 $341.41
TENNESSEE DEPARTMENT OF LABOR
PO BOX 101
NASHVILLE , TN 37202-0101
UNEMPLOYMENT INSURANCE PREMIUM 04/25/2011 $382.97
TENNESSEE DEPARTMENT OF LABOR
PO BOX 101
NASHVILLE , TN 37202-0101
UNEMPLOYMENT INSURANCE PREMIUM 01/31/2011 $307.80
THE INGRAM GROUP
424 CHURCH ST., STE 1650
NASHVILLE , TN 37219
PROFESSIONAL SERVICES 01/27/2011 $20,834.00
THE TENNESSEAN
1100 BROADWAY
NASHVILLE , TN 37201
ADVERTISING 01/14/2011 $6,832.20
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE
NASHVILLE , TN 37211-9998
POSTAGE 12/22/2010 $50.70
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE
NASHVILLE , TN 37211-9998
POSTAGE 01/19/2011 $58.52
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE
NASHVILLE , TN 37211-9998
POSTAGE 02/02/2011 $84.55
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE
NASHVILLE , TN 37211-9998
POSTAGE 01/24/2011 $212.34
U.S. POSTAL SERVICE
4112 NOLENSVILLE PIKE
NASHVILLE , TN 37211-9998
POSTAGE 01/18/2011 $44.05
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL INCOME TAXES 01/31/2011 $401.60
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL INCOME TAXES 03/15/2011 $9,952.00
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 06/15/2011 $110.83
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 05/16/2011 $110.83
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 05/16/2011 $110.83
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 02/15/2011 $2,166.21
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 02/15/2011 $1,120.32
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 01/18/2011 $3,119.13
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 01/18/11 $3,119.13
U HAUL
1822 EAST MAGNOLIA
KNOXVILLE , TN 37920
RENT 01/28/2011 $760.83
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266-0108
TELEPHONE 02/22/2011 $466.82
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$7,069.48

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount


,
POLITICAL STAFF 11/30/2010 [ $3,538.86 ]
ARGO , KATIE
420 ELMINGTON AVE. #903
NASHVILLE , TN 37205
POLITICAL STAFF 11/30/2010 [ $3,425.16 ]
ARNOLD , SAMMIE
452 BEAVER CREEK COVE
DYERSBURG , TN 38024
POLITICAL STAFF 11/30/2010 [ $2,073.60 ]
BAGLIER , HEATHER
595 HICKS ROAD #13F
NASHVILLE , TN 37221
POLITICAL STAFF 11/30/2010 [ $2,087.26 ]
BRYANT , JONATHAN
1211 BELL ROAD, APT. 202
ANTIOCH , TN 37013
POLITICAL STAFF 11/30/2010 [ $2,639.78 ]
BUTTREY , NATHAN
529 FORREST PARK CIRCLE
FRANKLIN , TN 37064
POLITICAL STAFF 11/30/2010 [ $2,892.50 ]
CATE , MARK
2120 CROSS CREEK DRIVE
MARYVILLE , TN 37803
POLITICAL STAFF 11/30/2010 [ $9,978.98 ]
CHOBANIAN , JOHN
764 GETTYSVUE DRIVE
KNOXVILLE , TN 37922
POLITICAL STAFF 11/30/2010 [ $4,948.84 ]
U.S. TREASURY
1500 PENNSYLVANIA AVENUE
WASHINGTON , DC 20220
FEDERAL EMPLOYMENT TAXES 11/15/2010 [ $24,704.92 ]
VERIZON WIRELESS
PO BOX 660108
DALLAS , TX 75266-0108
TELEPHONE 06/14/2011 [ $2,772.31 ]
TOTAL DISBURSEMENTS
$7,069.48

Ending Balance

ENDING BALANCE
$26,201.01


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $700,000.00 $0.00 $700,000.00
Self-Endorsed $2,100,000.00 $0.00 $2,100,000.00
Self-Endorsed $500,000.00 $0.00 $500,000.00
Self-Endorsed $190,000.00 $0.00 $190,000.00

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

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