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)
(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)
(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