Amended 3rd Quarter for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 11/02/2006
Beginning Balance
$16,558.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 11/30/2011 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 01/04/2012 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 01/03/2012 | $250.00 |
|
BARNES
, ERIC
1497 AVANCE AVE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS |
11/14/2011 | $250.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/12/2011 | $500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/26/2011 | $500.00 |
|
CIGNA CORPORATION PAC
174 WATERFRONT STREET, SUITE 500 NATIONAL HARBOR , MD 20745 |
P | 11/29/2011 | $250.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/13/2011 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/05/2012 | $750.00 |
|
CONOCOPHILLIPS COMPANY
1776 EYE STREET, NW SUITE 700 WASHINGTON , DC 20006 |
P | 08/25/2011 | $400.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 12/21/2011 | $250.00 |
|
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 12/28/2011 | $1,000.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 10/05/2011 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/05/2012 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/04/2011 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | 12/12/2011 | $500.00 |
|
HYDE, III
, J.R.
17 W. PONTOTOC AVE STE 100 MEMPHIS , TN 38103 BUS. EXEC HYDE FOUNDATION |
12/20/2011 | $500.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/03/2012 | $1,000.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 11/30/2011 | $300.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 07/27/2011 | $500.00 |
|
RETIRMENT CO OF AMERICA
6465 N QUAIL HOLLOW RD MEMPHIS , TN 38120 |
01/04/2012 | $300.00 | |
|
SCHMIDT
, JIM
2006 18TH AVE. SOUTH NASHVILLE , TN 37212 PRESIDENT SCMIDT GOVT SOLUTIONS |
08/01/2011 | $500.00 | |
|
SCHUTT
, L. PETER
10344 TWIN BRIDGES CV EADS , TN 38028 BUSINESS EXEC THE DAILY NEWS |
11/14/2011 | $250.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/01/2011 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/03/2011 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 01/02/2012 | $500.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 12/30/2011 | $500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
5515 RATHKEALE LANE FRANKLIN , TN 37067 |
P | 12/28/2011 | $1,000.00 |
|
TENNESSEE R. J. REYNOLDS PAC
PO BOX 2873 WINSTON- SALEM , NC 27102 |
P | 11/10/2011 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/23/2011 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 01/04/2012 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/30/2011 | $1,000.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 12/04/2011 | $500.00 |
|
UNITED PARCEL SERVICE INC. PAC
55 GLENLAKE PARKWAY NE ATLANTA , GA 30328 |
P | 11/15/2011 | $1,000.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/29/2011 | $250.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | 01/04/2012 | $1,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 07/25/2011 | $250.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 08/30/2011 | $1,000.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 07/08/2011 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 11/04/2011 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,877.64
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$23,877.64
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $100.65 |
| BANQUET | $100.00 |
| CAMPAIGN CONTRIBUTION | $100.00 |
| DONATIONS | $35.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $72.00 |
| DUES / SUBSCRIPTIONS | $144.00 |
| POSTAGE | $14.52 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
DONATIONS | 12/20/2011 | $1,000.00 | ||||
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
DONATIONS | 01/10/2012 | $259.46 | ||||
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
DONATIONS | 11/18/2011 | $1,092.50 | ||||
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
MEETING EXPENSE | 11/14/2011 | $300.00 | ||||
|
ALSAC ST. JUDE
51 GERMANTOWN CT. STE. 309 CORDOVA , TN 38018 |
DONATIONS | 11/28/2011 | $1,000.00 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 01/13/2012 | $332.91 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 12/13/2011 | $224.45 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 07/13/2011 | $244.25 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 08/17/2011 | $227.58 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 09/14/2011 | $224.25 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 10/11/2011 | $224.45 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 11/14/2011 | $384.88 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 11/17/2011 | $150.00 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 08/19/2011 | $200.00 | ||||
|
BLACK ROSE FOUNDATION FOR CHILDREN
P.O. BOX GERMANTOWN , TN 38183 |
DONATIONS | 11/16/2011 | $400.00 | ||||
|
FRIENDS OF A C WHARTON
1575 MADISON AVE. MEMPHIS , TN 38104 |
DONATIONS | 09/22/2011 | $250.00 | ||||
|
FRIENDS OF SIDNEY CHISM
3567 HORN LAKE ROAD MEMPHIS , TN 38109 |
CAMPAIGN CONTRIBUTION | 12/14/2011 | $500.00 | ||||
|
HOUSE OF MTENZI
P.O. BOX 17162 MEMPHIS , TN 38174 |
DONATIONS | 10/04/2011 | $500.00 | ||||
|
LETECIA TOWNS
727 JEFFERSON AVE. MEMPHIS , TN 38104 |
DONATIONS | 11/29/2011 | $400.00 | ||||
|
NAMI MEMPHIS
P.O. BOX 40168 MEMPHIS , TN 38174 |
DONATIONS | 11/16/2011 | $200.00 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 10/05/2011 | $250.02 | ||||
|
NASHVILLE CITY CLUB
201 FOURTH AVE. NORTH NASHVILLE , TN 37219 |
DUES / SUBSCRIPTIONS | 11/3/2011 | $97.00 | ||||
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
EQUIPMENT | 01/13/2012 | $1,696.95 | ||||
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
WEBSITE | 12/14/2011 | $639.96 | ||||
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
WEBSITE | 12/15/2011 | $338.66 | ||||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | DONATIONS | 01/05/2012 | $150.00 | |||
|
RICHARDSON
, JEANNE
797 N. EVERGREEN MEMPHIS , TN 38107 |
C | DONATIONS | 01/05/2012 | $150.00 | |||
|
TATE
, REGINALD
3422 TOURNAMENT DRIVE MEMPHIS , TN 38125 |
C | TRAVEL | 11/04/2011 | $300.00 | |||
|
THE LINKS - MEMPHIS CHAPTER
P.O. BOX 240624 MEMPHIS , TN 38124-0624 |
BANQUET | 11/21/2011 | $125.00 | ||||
|
THOMAS LONG
3694 WOODGLADE LACE MEMPHIS , TN 38116 |
DONATIONS | 09/15/2011 | $150.00 | ||||
|
TRACY SOW
2614 HARRIOTT AVE. JACKSON , TN 39209 |
DONATIONS | 12/20/2011 | $1,000.00 | ||||
|
TRACY SOW
2614 HARRIOTT AVE. JACKSON , TN 39209 |
DONATIONS | 10/14/2011 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$73,482.21
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