3rd Quarter for CORPORATE PAC submitted on 10/10/2016
Beginning Balance
$57,565.20
Receipts
Monetary Contributions, Unitemized
$352.32
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUTLER
, LORRIE
8255 STATE ROUTE 200 HENDERSON , TN 38340 REPRESENTATIVE TEA |
05/04/2012 | $50.00 | |
|
BUTLER
, LORRIE
8255 STATE ROUTE 200 HENDERSON , TN 38340 REPRESENTATIVE TEA |
04/11/2012 | $100.00 | |
|
CAMBRON
, DIANE
404 REKSTEN COVE CORDOVA , TN 38018 SENIOR ACCOUNTANT IBA DOSIMETRY |
5/24/2012 | $100.00 | |
|
CAMBRON
, DIANE
404 REKSTEN COVE CORDOVA , TN 38018 SENIOR ACCOUNTANT IBA DOSIMETRY |
4/21/2012 | $100.00 | |
|
CARROLL
, WANDA
P.O. BOX 143 ADAMSVILLE , TN 38310 TEACHER MCNAIRY COUNTY |
05/26/2012 | $250.00 | |
|
CRIGHTON
, ANNE
1625 FERRELL ROAD MIDDLETON , TN 38052 RETIRED |
04/20/2012 | $500.00 | |
|
DANCER
, RACHEL
390 CENTER RIDGE ROAD BETHEL SPRINGS , TN 38315 TEACHER MCNAIRY COUNTY |
06/30/2012 | $100.00 | |
|
DANCER
, RACHEL
390 CENTER RIDGE ROAD BETHEL SPRINGS , TN 38315 TEACHER MCNAIRY COUNTY |
5/24/12 | $50.00 | |
|
DOWNEN
, ANN
6025 PEAVINE ROAD MIDDLETON , TN 38052 REAL ESTATE AGENT CRYE - LEIKE |
05/24/2012 | $200.00 | |
|
GLOVER
, BILLY
144 SUNSET COVE SELMER , TN 38375 RETIRED |
06/19/2012 | $200.00 | |
|
GUIA
, MICHELLE
205 JAMES ROAD BOLIVAR , TN 38008 SOCIAL WORKER QUINCO |
06/18/2012 | $250.00 | |
|
GUIA
, MICHELLE
205 JAMES ROAD BOLIVAR , TN 38008 SOCIAL WORKER QUINCO |
05/24/2012 | $300.00 | |
|
GUIA
, MICHELLE
205 JAMES ROAD BOLIVAR , TN 38008 SOCIAL WORKER QUINCO |
05/16/2012 | $250.00 | |
|
GUIA
, MICHELLE
205 JAMES ROAD BOLIVAR , TN 38008 SOCIAL WORKER QUINCO |
4/20/2012 | $325.00 | |
|
HARDEMAN COUNTY DEMOCRATIC WOMEN
206 ROGER AVENUE BOLIVAR , TN 38008 |
06/30/2012 | $245.84 | |
|
HARDEMAN COUNTY DEMOCRATIC WOMEN
206 ROGER AVENUE BOLIVAR , TN 38008 |
6/29/2012 | $245.83 | |
|
HARDEMAN COUNTY DEMOCRATIC WOMEN
206 ROGER AVENUE BOLIVAR , TN 38008 |
05/02/2012 | $250.00 | |
|
HEINZEN
, MARY
1040 JUDY DRIVE BOLIVAR , TN 38008 EXECUTIVE DIRECTOR HARDEMAN COUNTY COMMUNITY HEALTH |
04/20/2012 | $150.00 | |
|
JONES
, CLARK
P.O. BOX 1060 SAVANNAH , TN 38372 BUSINESS OWNER JONES MOTORS |
4/24/2012 | $250.00 | |
|
MCWHERTER
, MICHAEL
P.O. BOX 1762 JACKSON , TN 38302 BUSINESS OWNER SELF |
05/31/2012 | $400.00 | |
|
PAKIS-GILLON
, ADRIENNE
2011 PRESTWICK DRIVE GERMANTOWN , TN 38139 HOMEMAKER |
04/16/2012 | $250.00 | |
|
PRIDE
, NATHAN
27 BROOKESTONE PLACE JACKSON , TN 38305 ATTORNEY SELF |
06/02/2012 | $150.00 | |
|
SMITH
, NEAL
1300 STATE ROUTE 200 HENDERSON , TN 38340 BANKER CHESTER COUNTY BANK |
06/23/2012 | $200.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/15/2012 | $2,500.00 |
|
THOMAS, JR
, JERRY
2555 SIMMINS RD HENDERSON , TN 38340 FARMER SELF |
06/23/2012 | $200.00 | |
|
TURNER
, NICHOLAS
3852 CHERRY LAKE COVE SOUTHAVEN , MS 38672 PHARMACIST MANAGER SAMS CLUBS |
06/30/2012 | $150.00 | |
|
WALLER
, MICHAEL
15 DEER TRAIL COVE SELMER , TN 38375 PHOTOGRAPHER SELF |
06/19/2012 | $50.00 | |
|
WALLER
, MICHAEL
15 DEER TRAIL COVE SELMER , TN 38375 PHOTOGRAPHER SELF |
06/04/2012 | $100.00 | |
|
WEST TENNESSEANS FOR PROGRESS PAC
404 REKSTEN COVE CORDOVA , TN 38018 |
P | 04/21/2012 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 06/22/2012 | $750.00 |
|
WHEELER
, STAN
10145 HWY. 45 S GUYS , TN 38339 |
C | 6/19/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,794.52
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,794.52
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $80.00 |
| ADVERTISING | $100.00 |
| BANK FEES | $29.90 |
| CONTRIBUTION PROCESSING FEES | $42.34 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DESIGN TEAM
350 PINHOOK DRIVE SAVANNAH , TN 38372 |
SIGNS | 06/25/2012 | $119.67 | ||||
|
DESIGN TEAM
350 PINHOOK DRIVE SAVANNAH , TN 38372 |
SIGNS | 06/05/2012 | $119.67 | ||||
|
DESIGN TEAM
350 PINHOOK DRIVE SAVANNAH , TN 38372 |
SIGNS | 05/11/2012 | $119.67 | ||||
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | 5/21/2012 | $644.58 | ||||
|
DIAMOND PRINTING COMPANY
611 NORTH THIRD MEMPHIS , TN 38107 |
PRINTING | 05/03/2012 | $382.38 | ||||
|
FAT DADDY'S
2130 HIGHWAY 64 WHITEVILLE , TN 38075 |
RENT | 5/24/2012 | $150.00 | ||||
|
FAYETTE FALCON
P.O. BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 06/18/12 | $97.50 | ||||
|
FAYETTE FALCON
P.O. BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 5/14/2012 | $65.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$568.45
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$568.45
Ending Balance
ENDING BALANCE
$60,791.27
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
BUTLER
, LORRIE
8255 STATE ROUTE 200 HENDERSON , TN 38340 REPRESENTATIVE TEA |
food for rally | 06/23/2012 | $410.00 | |
|
CARROLL
, GARRY
759 O'NEAL LANE HENDERSON , TN 38340 TEACHER HARDEMAN COUNTY |
food for rally | 06/23/2012 | $153.21 | |
|
CARROLL
, WANDA
P.O. BOX 143 ADAMSVILLE , TN 38310 TEACHER MCNAIRY COUNTY |
Booth fee and refreshments | 05/26/2012 | $85.00 | |
|
GLOVER
, MARTHA
144 SUNSET COVE SELMER , TN 38375 RETIRED |
food for meet & greet | 06/19/2012 | $100.00 | |
|
PULSE
, TODD
313 W MARKET ST BOLIVAR , TN 38008 MUSICIAN SELF |
sound equipment rental | 06/23/2012 | $75.00 | |
|
PULSE
, TODD
313 W MARKET ST BOLIVAR , TN 38008 MUSICIAN SELF |
sound equipment rental | 05/24/2012 | $75.00 | |
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | transportation | 06/30/2012 | $352.42 |
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | Paid graphic arts design | 06/11/2012 | $32.50 |
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | paid advertising Imagination Library | 05/01/2012 | $50.00 |
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | Banner | 04/26/2012 | $102.07 |
|
RICE
, MERYL
5690 OLD HWY. 64 WHITEVILLE , TN 38075 |
C | payment for graphic arts | 06/03/2012 | $50.00 |
|
RICE
, RANDALL
5690 OLD HWY 64 WHITEVILLE , TN 38075 RETIRED |
transportation | 6/30/2012 | $1,398.05 |
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