Pre-General for BARGE DESIGN SOLUTIONS, INC. PAC submitted on 10/29/2012
Beginning Balance
$42,398.43
Receipts
Monetary Contributions, Unitemized
$1,174.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMONETTE
, JASON T
1621 LINDENHALL DRIVE ALCOA , TN 37701 REAL ESTATE MANAGER LAMAR ADVERTISING |
10/07/2011 | $250.00 | |
|
AUGENSTEIN
, CRAIG
1207 DIVISION ST JOHNSON CITY , TN 37601 Account Executive Lamar Advertising |
10/04/2011 | $150.00 | |
|
BEVERLY
, LINDA C
525 BRIARCREEK DRIVE KNOXVILLE , TN 37934 OFFICE MANAGER LAMAR ADVERTISING |
10/07/2011 | $250.00 | |
|
BIRDWELL
, DANIEL L
495 WINDROWE DR COOKEVILLE , TN 38506 ARTIST LAMAR ADVERTISING |
09/29/2011 | $200.00 | |
|
CANNON
, MARK
1311 WOODSIDE DRIVE JOHNSON CITY , TN 37604 Account Executive Lamar Advertising |
10/04/2011 | $150.00 | |
|
CBS OUTDOOR
185 US HIGHWAY 46 FAIRFIELD , NJ 07004 |
09/13/2011 | $3,500.00 | |
|
CHRISTIAN
, KEITH
279 HIDDEN ACRES CT KINGSPORT , TN 37660 Real Estate Assistant Lamar Advertising |
10/04/2011 | $175.00 | |
|
CLAYTON
, STACY
40 HUNTERS GLEN LANE HENDERSON , TN 38340 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/03/2011 | $250.00 | |
|
CLEAR CHANNEL OUTDOOR INC
P O BOX 659512 SAN ANTONIO , TX 782659512 |
10/25/2011 | $5,000.00 | |
|
COLLINS, JR
, JIMMY N
790 NEEDMORE RD BEECH BLUFF , TN 38313 SALES MANAGER LAMAR ADVERTISING |
11/03/2011 | $250.00 | |
|
CUPPLES
, BILL
72 WOODGROVE DR JACKSON , TN 38305 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/03/2011 | $250.00 | |
|
DOUGLAS OUTDOOR MEDIA LLC
4610 MIDDLEBROOK PIKE KNOXVILLE , TN 37921 |
10/17/2011 | $300.00 | |
|
EATON
, BEN
2423 LASSIE WAY KNOXVILLE , TN 37909 SALES MANAGER LAMAR ADVERTISING |
10/07/2011 | $250.00 | |
|
FAIRWAY PAC
814 DUNCAN-REIDVILLE RD DUNCAN , SC 29334 |
09/13/2011 | $2,250.00 | |
|
FOX
, TERI M
808 RANGEWOOD RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/04/2011 | $175.00 | |
|
GASBARRI
, ASHLEY
151 GROVE PARK DRIVE BRISTOL , TN 37620 LEASE ASSISTANT LAMAR ADVERTISING |
10/04/2011 | $150.00 | |
|
GRAVES
, RONALD E
1105 MOUNT VERNON RD COOKEVILLE , TN 38501 GENERAL MANAGER LAMAR ADVERTISING |
09/29/2011 | $150.00 | |
|
GRAVES
, RONALD E
1105 MOUNT VERNON RD COOKEVILLE , TN 38501 GENERAL MANAGER LAMAR ADVERTISING |
10/25/2011 | $50.00 | |
|
HUMPHRIES
, SHERRY A.
505 WOODVALE DRIVE HOPKINSVILLE , KY 42240 Office Manager Lamar Advertising |
09/27/2011 | $200.00 | |
|
JETER
, TRACY
52 DONNET CV JACKSON , TN 38301 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/03/2011 | $250.00 | |
|
KILGORE
, WILLIAM S
914 HIGHWAY 81 N JONESBOROUGH , TN 376594538 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/04/2011 | $150.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
07/22/2011 | $395.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
08/12/2011 | $395.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
09/20/2011 | $209.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
09/20/2011 | $186.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
09/21/2011 | $825.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
10/17/2011 | $395.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
10/28/2011 | $975.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
11/10/2011 | $975.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
12/05/2011 | $395.00 | |
|
LAMAR TENNESSEE LLC
3009 INDUSTRIAL PKWY W KNOXVILLE , TN 37921 |
12/22/2011 | $395.00 | |
|
LAMAR TENNESSEE LLC
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
01/05/2012 | $975.00 | |
|
MILLER
, MARK
401 RIDGEPOINT CT PINEY FLATS , TN 37686 SALES MANAGER LAMAR ADVERTISING |
10/04/2011 | $225.00 | |
|
NANCY KING CRAWFORD ATTORNEY
1929 21ST AVENUE S. NASHVILLE , TN 37212 |
10/17/2011 | $1,000.00 | |
|
NORTON
, CHRISTY
2821 STONEHENGE COURT COOKEVILLE , TN 38506 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/25/2011 | $50.00 | |
|
RUBY FALLS LLC
1720 SOUTH SCENIC HWY CHATTANOOGA , TN 37409 |
09/08/2011 | $300.00 | |
|
SCHEERER
, BUDDY
15151 WILDERNESS RD BRISTOL , VA 24202 GENERAL MANAGER LAMAR ADVERTISING |
10/04/2011 | $300.00 | |
|
SKEEN
, P WAYNE
6392 WEST CARTERS VALLEY ROAD CHURCH HILL , TN 37642 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/04/2011 | $150.00 | |
|
SMALLWOOD
, HELEN
330 BUFFALO VALLEY RD COOKEVILLE , TN 38501 OFFICE MANAGER LAMAR ADVERTISING |
10/25/2011 | $50.00 | |
|
SMITH
, BRAD K
7692 NASHVILLE HWY BAXTER , TN 38544 SALES MANAGER LAMAR ADVERTISING |
09/29/2011 | $200.00 | |
|
STANFILL
, WAYNE
2846 TRELAWNY DR CLARKSVILLE , TN 37043 General Manager Lamar Advertising |
09/27/2011 | $400.00 | |
|
STAPLETON
, JAMES
167 MILK PLANT RD SPARTA , TN 38583 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/25/2011 | $50.00 | |
|
TOWNSEND
, MICHAEL W
2318 GORBY WAY KNOXVILLE , TN 37932 Operations Manager Lamar Advertising |
10/07/2011 | $250.00 | |
|
WALLING, JR
, FRANK C
344 BROWN CIRCLE BLOUNTVILLE , TN 37617 Office Manager Lamar Advertising |
10/04/2011 | $225.00 | |
|
WELLS
, TERESA
267 THREE THYME DR DUFFIELD , VA 24244 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/04/2011 | $150.00 | |
|
WYATT
, DANIEL F
1790 RIVERHAVEN DRIVE ADAMS , TN 37010 SALES MANAGER LAMAR ADVERTISING |
09/27/2011 | $400.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,134.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,134.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BARNES
, TIM
136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040 |
C | CONTRIBUTION | 08/04/2011 | $250.00 | |||
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/04/2011 | $500.00 | |||
|
DEAN
, VINCE
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
C | CONTRIBUTION | 11/16/2011 | $1,000.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 01/03/2012 | $500.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 07/26/2011 | $1,000.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/29/2011 | $500.00 | |||
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 10/27/2011 | $1,000.00 | |||
|
HURLEY
, JULIA
119 LEE DRIVE LENOIR CITY , TN 37771 |
C | CONTRIBUTION | 11/08/2011 | $250.00 | |||
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 11/07/2011 | $250.00 | |||
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 08/18/2011 | $250.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 11/09/2011 | $500.00 | |||
|
MASSEY
, REBECCA DUNCAN
6932 WESTLAND DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | 10/17/2011 | $1,000.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 08/22/2011 | $1,400.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 07/20/2011 | $1,000.00 | |||
|
MILLER
, DON
987 MOUNTAIN LAUREL RD. MORRISTOWN , TN 37814 |
C | CONTRIBUTION | 09/29/2011 | $250.00 | |||
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 08/18/2011 | $2,000.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 08/18/2011 | $250.00 | |||
|
TENNESSEE REPUBLICAN CAUCUS
5 LP NASHVILLE , TN 37243 |
P | CONTRIBUTION | 10/27/2011 | $2,500.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 07/26/2011 | $1,000.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/11/2011 | $500.00 | |||
|
WEAVER
, TERRI LYNN
100 SEABOWISHA LANE LANCASTER , TN 38569 |
C | CONTRIBUTION | 11/30/2011 | $500.00 | |||
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | CONTRIBUTION | 07/20/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
MPAC
PO BOX 381075 GERMANTOWN , TN 38138 |
P | CONTRIBUTION | 08/23/2010 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$44,282.43
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