1st Quarter for EASTMAN PAC submitted on 04/22/2008
Beginning Balance
$13,261.61
Receipts
Monetary Contributions, Unitemized
$6,468.87
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
327 LONG REACH DRIVE SALEM , SC 29676 |
P | 07/15/2011 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/01/2011 | $500.00 |
|
TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND
9047 BRUNSWICK FARMS DR. ARLINGTON , TN 38002 |
P | 07/07/2011 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$32,179.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$49.39
TOTAL RECEIPTS
$32,229.36
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CONTRIBUTION | $90.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $15.00 |
| CONTRIBUTION | $25.00 |
| CONTRIBUTION | $13.00 |
| DUES / SUBSCRIPTIONS | $30.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
| FOOD / BEVERAGE | $98.00 |
| FOOD / BEVERAGE | $15.00 |
| POSTAGE | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3 STAR STRATEGIES
7204 RIVERFRONT DRIVE NASHVILLE , TN 37221 |
CAMPAIGN CONSULTING | 07/15/2011 | $500.00 | ||||
|
BRANSFORD YOUTH & COMMUNITY DEVELOPMENT
1601 RICHARD STREET SPRINGFIELD , TN 37172 |
CONTRIBUTION | 08/27/2011 | $400.00 | ||||
|
FACEBOOK
156 UNIVERSITY AVE. PALO ALTO , CA 94301-1605 |
ADVERTISING | 08/10/2011 | $171.43 | ||||
|
HISTORIC USA FORT
UNKNOWN UNKNOWN , TN 37172 |
CONTRIBUTION | 08/27/2011 | $100.00 | ||||
|
JSH ACCOUNTING AND TAX SERVICES
P.O. BOX 869 SPRINGFIELD , TN 37172 |
ACCOUNTING AND BOOKKEEPING | 07/26/2011 | $500.00 | ||||
|
LEADERS OF TENNESSEE
4141 TRINITY ROAD FRANKLIN , TN 37067 |
P | CONTRIBUTION | 09/24/2011 | $500.00 | |||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 09/21/2011 | $673.22 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 08/16/2011 | $597.18 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
MILEAGE | 07/20/2011 | $564.06 | ||||
|
ROBERTS
, KERRY
PO BOX 200 SPRINGFIELD , TN 37172 |
ADVERTISING | 07/20/2011 | $515.15 | ||||
|
ROTARY CLUB OF NASHVILLE
4525 TROUSDALE DRIVE NASHVILLE , TN 37204 |
CONTRIBUTION | 08/05/2011 | $300.00 | ||||
|
ROTARY CLUB OF NASHVILLE
4525 TROUSDALE DRIVE NASHVILLE , TN 37204 |
CONTRIBUTION | 07/29/2011 | $275.00 | ||||
|
SPRINGFIELD HIGH SCHOOL
5240 HIGHWAY 76 E SPRINGFIELD , TN 37172 |
CONTRIBUTION | 07/09/2011 | $500.00 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 09/19/2011 | $275.86 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 08/26/2011 | $433.44 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 08/16/2011 | $178.96 | ||||
|
VERIZON
PO BOX 11328 ST. PETERSBURG , FL 33733 |
TELEPHONE | 07/08/2011 | $362.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,840.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,840.71
Ending Balance
ENDING BALANCE
$21,650.26
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