3rd Quarter for RAAMPAC submitted on 10/11/2016
Beginning Balance
$298,181.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/09/2006 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 01/04/2006 | $300.00 |
|
BERRY
, ALBERT
533 LEMONT DR. NASHVILLE , TN 37216 |
01/08/2006 | $100.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/06/2006 | $500.00 |
|
BRUCE
, WILLIAM
4996 SPARTA HWY. SMITHVILLE , TN 37166 lobbyist stokes bartholomew llp |
01/09/2006 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/04/2006 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/09/2006 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/04/2006 | $2,500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/05/2006 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.12
TOTAL RECEIPTS
$8,000.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
REFUND OF CONTRIBUTION | 01/25/2006 | $500.00 | ||||
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
LUNCH FOR SENATE STAFF | 03/02/2006 | $255.14 | ||||
|
AMY'S RESTAURANT
CHURCH STREET NASHVILLE , TN 37219 |
FOOD FOR HIGH SCHOOL TRIP | 01/09/2005 | $179.34 | ||||
|
BOYS SCOUTS OF AMERICA
PO BOX 152079 IRVING , TX 75015 |
DONATIONS | 02/28/2006 | $100.00 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 02/03/2006 | $49.00 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 03/10/2006 | $30.35 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 04/08/2006 | $61.15 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 05/15/2006 | $30.00 | ||||
|
BP OIL
999 EAST TOUHY AVENUE, SUITE 250 DES MOINES , IA 60018 |
GAS | 06/05/2006 | $48.30 | ||||
|
BRK BRANDS
3901 LIBERTY STREET ROAD AURORA , IL 60504 |
FIRE ALARMS FOR FIRE DEPTS | 01/03/2005 | $1,357.80 | ||||
|
CLAIBORNE PROGRESS
1705 MAIN STREET TAZEWELL , TN 37879 |
CAMPAIGN ADS | 03/02/2006 | $27.25 | ||||
|
CUMBERLAND GAP HIGH SCHOOL
661 OLD JACKSBORO ROAD CUMBERLAND GAP , TN 37724 |
DONATIONS | 06/01/2006 | $250.00 | ||||
|
DALE EARNHARDT CHEVY
1774 HWY 16 SOUTH NEWTON , NC 28658 |
CARS TOYS SHIRTS | 03/17/2006 | $105.85 | ||||
|
DANDRIDGE MERCHANTS AND PROFESSIONAL ASSOCIATION
PO BOX 1397 DANDRIDGE , TN 37725 |
DONATIONS | 02/03/2006 | $50.00 | ||||
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
CAMPAIGN MATERIAL | 03/06/2006 | $2,013.68 | ||||
|
DRAGONAIRE PINS
PO BOX 1231 DANDRIDGE , TN 37725 |
CAMPAIGN PENCILS | 04/30/2006 | $788.00 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 01/24/2006 | $39.00 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 03/10/2006 | $13.60 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 04/08/2006 | $38.00 | ||||
|
EXXON MOBIL
12303 EAST TEX FREEWAY HOUSTON , TX 77039 |
GAS | 05/15/2006 | $47.00 | ||||
|
GRAINGER COUNTY NEWS
PO BOX 201 RUTLEDGE , TN 37861 |
CHRISTMAS ADS | 01/24/2006 | $54.00 | ||||
|
JC PROMOTIONS
12119 BRIARGATE LANE SUITE 2 GOSHEN , KY 40026 |
CAMPAIGN MATERIAL | 02/15/2006 | $452.75 | ||||
|
JEFFERSON ELEMENTARY
321 W BROADWAY JEFFERSON CITY , TN 37460 |
DONATIONS | 01/13/2006 | $50.00 | ||||
|
MAURY MIDDLE SCHOOL
PO BOX 828 DANDRIDGE , TN 37725 |
DONATIONS | 01/13/2006 | $50.00 | ||||
|
NIKKO SMITH
204 NORTH 7TH ST. SARATOGA , WY 82331 |
CHILDREN'S BOOKS | 06/12/2006 | $181.75 | ||||
|
PAULETTE VOULUNTEER FIRE DEPARTMENT
451 HIGHWAY 61 WEST MAYNARDVILLE , TN 37807 |
DONATIONS | 02/25/2006 | $30.00 | ||||
|
ROGERSVILLE REVIEW
PO BOX 100 ROGERSVILLE , TN 37857 |
SUBSCRIPTION | 01/24/2006 | $40.00 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 06/12/2006 | $182.75 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 03/10/2006 | $168.25 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 04/26/2006 | $400.00 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 05/15/2006 | $305.06 | ||||
|
SHELL OIL COMPANY
PO BOX 2463 HOUSTON , TX 77252 |
GAS | 01/24/2006 | $271.10 | ||||
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
SUBSCRIPTION | 01/24/2006 | $44.00 | ||||
|
STANDARD BANNER NEWSPAPER
PO BOX 310 JEFFERSON CITY , TN 37760 |
CHRISTMAS ADS | 01/24/2006 | $78.00 | ||||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
TAGS | 03/19/2006 | $99.00 | ||||
|
STATE OF TENNESSEE
301 6TH AVENUE NASHVILLE , TN 37243 |
SENATE TAGS FOR CONSTITUENTS | 01/13/2006 | $99.00 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 06/05/2006 | $156.33 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 02/13/2006 | $125.19 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 03/11/2006 | $127.09 | ||||
|
VERIZON WIRELESS
2439 CALLAHAN ROAD KNOXVILLE , TN 37912 |
PHONE SERVICE | 04/07/2006 | $132.14 | ||||
|
WJFC
1181 NORTH HWY 92 JEFFERSON CITY , TN 37760 |
CHRISTMAS ADS | 01/24/2006 | $125.00 | ||||
|
WRGS RADIO STATION
211 BUREM ROAD ROGERSVILLE , TN 37857 |
CHRISTMAS ADS | 01/24/2006 | $155.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,625.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,625.00
Ending Balance
ENDING BALANCE
$303,556.22
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