Amended Annual Year End Supplemental (2013) for EASTMAN STATE OF TENNESSEE PAC submitted on 04/01/2014
Beginning Balance
$53,046.09
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARTZER
, EUGENE
8070 MERREL DR MILLINGTON , TN 38053 MGR OSP PLNG BELLSOUTH |
06/30/2011 | $110.00 | |
|
BRITTIAN
, WILLIAM
220 WINDHAM HILL RD KNOXVILLLE , TN 37934 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2011 | $165.00 | |
|
CARTER
, KIMBERLY
12614 HUNTERS CREEK LANE KNOXVILLE , TN 37922-6391 GENERAL MANAGER L M BERRY AND CO |
06/30/2011 | $110.00 | |
|
COOKSON
, KENNETH
410 THOMAS CIRCLE SEYMOUR , TN 37865 AREA MANAGER OF RF ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2011 | $110.00 | |
|
DAVIS
, CHARLES
701 SUMMERWIND NASHVILLE , TN 37215-6124 DIRECTOR NETWORK CUST SVC BELLSOUTH COMMUNICATIONS |
06/30/2011 | $110.00 | |
|
DODSON
, GARRY
329 WEST PEG LANE MEMPHIS , TN 38117 ACCOUNT MANAGER BELLSOUTH TELECOMMUNICATIONS INC. |
06/30/2011 | $110.00 | |
|
GASS
, MICHELE
1096 JONES QUARRY ROAD GREENEVILLE , TN 37745 CS DIRECTOR AT&T MOBILITY SERVICES LLC |
06/30/2011 | $130.00 | |
|
GRAVES
, JAMES
165 SHUTE CIRCLE OLD HICKORY , TN 37138 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2011 | $110.00 | |
|
HARLOW
, ROBERT
9710 AMETHYST LN BRENTWOOD , TN 37027 SALES MANAGER BELLSOUTH TELECOMMUNICATIONS |
06/30/2011 | $155.00 | |
|
HARLOW
, SHANDA
9710 AMETHYST BRENTWOOD , TN 37027 TECHNICAL CONSULTANT 1 BELLSOUTH TELECOMMUNICATIONS INC. |
06/30/2011 | $175.00 | |
|
HASSELL-LANDRE
, MARY
3116 OLD STATE RTE. 34 LIMESTONE , TN 37681 BUSINESS MANAGER IT AT&T SERVICES, INC. |
06/30/2011 | $110.00 | |
|
HICKS
, GUY
20 WYNSTONE NASHVILLE , TN 37215 SENIOR ATTORNEY BELLSOUTH |
06/30/2011 | $165.00 | |
|
LEGUENEC
, PAUL
224 CHESTER STEVENS RD FRANKLIN , TN 37067 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2011 | $110.00 | |
|
LETTRICH
, BRIAN
2173 GORDON CROSSING GALLATIN , TN 37066-7142 CORNERSTONE ARSM CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2011 | $134.40 | |
|
LUCAS
, JAMES
1970 BROOKS BLUFF COVE COLLIERVILLE , TN 38017 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2011 | $110.00 | |
|
MABE
, JAMES
8030 LECLAY DR KNOXVILLE , TN 37938 DIRECTOR NETWORK SERVICES BELLSOUTH |
06/30/2011 | $110.00 | |
|
MCHARGUE
, JAMES
2625 HOPEWELL PL DR ALPHARETTA , GA 30004 REGIONAL OPERATIONS DIRECTOR AT&T MOBILITY SERVICES LLC |
06/30/2011 | $165.00 | |
|
MERRILL
, CHERYL
430 LITTLE COVE DR DANDRIDGE , TN 37725 MANAGER BUSINESS OFFICE STAFF BELLSOUTH |
06/30/2011 | $110.00 | |
|
MINOR
, TRINA
4412 DOWDY DR ANTIOCH , TN 37013 SALES COACH CONSUMER CRC BELLSOUTH TELECOMMUNICATIONS INC. |
06/30/2011 | $259.37 | |
|
MORTON
, GREGG
304 OAK ST CLEMSON , SC 29631 PRESIDENT- AT&T SOUTHEAST RE AT&T SERVICES, INC |
06/30/2011 | $1,100.00 | |
|
MOSLEY
, GARY
6667 RUE BEAUMONDE DR MEMPHIS , TN 38120 MGR, TECH AT&T |
06/30/2011 | $110.00 | |
|
PHILLIPS
, JAMES
307 MILLHOUSE DR FRANKLIN , TN 37064 CHANNEL CENTER DIR BELLSOUTH |
06/30/2011 | $110.00 | |
|
PLANTZ
, WILLIAM
9435 HIGHWOOD HILLS ROAD BRENTWOOD , TN 37027 EXEC DIR NETOWRK ENGINEERING AT&T OPERATIONS, INC. |
06/30/2011 | $110.00 | |
|
RABON
, ALBERT
205 FLAGSTONE DR JACKSON , TN 38305 AREA MANAGER EXTERNAL AFFAIRS AT&T SERVICES, INC. |
06/30/2011 | $110.00 | |
|
RICKETT
, ED
601 SWEETWATER CIR OLD HICKORY , TN 37138 TECH SALES CONSULTANT AT&T |
06/30/2011 | $110.00 | |
|
ROBERTS
, JOSEPH
1139 OAK RIVER RD MEMPHIS , TN 38120 SGINATURE CLIENT DIRECTOR AT&T OPERATIONS, INC. |
06/30/2011 | $110.00 | |
|
ROMEO
, LINDA
8846 GROVE SPRING DR GERMANTOWN , TN 38139 STRATEGIC ACCT MGR AT&T |
06/30/2011 | $110.00 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069 SENIOR NETWORK SUPPORT BELLSOUTH |
06/30/2011 | $110.00 | |
|
SCHNELL
, RICHARD
1708 CHAPEL RIDGE JACKSON , TN 38305 MGR OSP PLNG BELLSOUTH |
06/30/2011 | $112.50 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053 ENGINEER IV RAN AT&T MOBILITY SERVICES LLC |
06/30/2011 | $110.00 | |
|
SORENSEN
, EDWIN
320 SPRINGHOUSE FRANKLIN , TN 37067-5833 DIRECTOR-FINANCIAL ANALYSIS CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2011 | $165.00 | |
|
SPARKS
, DAINEL
12317 BUTTERNUT CIRCLE KNOXVILLE , TN 37922 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2011 | $110.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR NASHVILLE , TN 37215 ACCT MGR 2 SE GEM43 BELLSOUTH |
06/30/2011 | $110.00 | |
|
STINSON JR.
, PAUL
142 HEADY DRIVE NASHVILLE , TN 37205 MANAGER BELLSOUTH TELECOMMUNMICATIONS |
06/30/2011 | $110.00 | |
|
THOMAS
, CHUCK
1185 FALL SPRINGS ROAD COLLIERVILLE , TN 38017-9408 AREA MANAGER EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2011 | $110.00 | |
|
THORPE
, JAMES
1014 DEEP WOODS TRAIL BRENTWOOD , TN 37027-6309 VP-REGIONAL SALES CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2011 | $150.00 | |
|
VAN DYKE
, JEFFERY A
1727 KINGSBURG DRIVE NASHVILLE , TN 37215 EXEC DIR EXTERNAL AFFAIRS AT&T SERVICES INC |
06/30/2011 | $275.00 | |
|
WALSER
, TRACIE
126 KINCHELOE RD FALL BRANCH , TN 37656 CS TEAM MANAGER AT&T MOBILITY SERVICES LLC |
06/30/2011 | $142.88 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$25,000.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MEISSNER
, JANICE
1010 PANORAMA DR CHATTANOOGA , TN 37421 SALES EXEC 2 AT&T |
05/06/2011 | [ $7.50 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$51.52
TOTAL RECEIPTS
$25,051.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $9.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT & T
909 CHESTNUT 29TH FLOOR ST LOUIS , MO 63101 |
ADMINISTRATIVE COSTS | 02/15/2011 | $1,100.00 | ||||
|
HOUSE- SENATE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
FUNDRAISING RECEPTION | 05/25/2011 | $2,500.00 | ||||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | CONTRIBUTION | 05/25/2011 | $300.00 | |||
|
TENN. REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
FUNDRAISING RECEPTION | 05/25/2011 | $10,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$58,030.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TENN. REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
REIMBURSEMENT | 02/15/2011 | [ $10,000.00 ] |
TOTAL DISBURSEMENTS
$56,030.00
Ending Balance
ENDING BALANCE
$22,067.61
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
$30.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$30.00