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Amended 2nd Quarter for TENNESSEE RADIOLOGISTS PAC submitted on 03/01/2012

Beginning Balance

$23,907.61

Receipts

Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS JR. , WARREN
22315 HWY 222
SOMERVILLE , TN 38068
ADMINISTRATOR
NATIONAL HEALTH CARE
07/10/2012 $1,000.00
AMONETTE , REX
665 S. WILLETT
MEMPHIS , TN 38104
DOCTOR
SELF
07/18/2012 $250.00
BURNETTE-BLEDSOE , PEGGY
P O BOX 55
MOSCOW , TN 38057
RETIRED
RETIRED
07/05/2012 $500.00
DANGLER , CHRIS
11 RIDGE COVE
LEXINGTON , TN 38353
BEST EFFORT
BEST EFFORT
07/17/2012 $200.00
HIGGINBOTTOM , BO
415 RIVERSIDE DR.
SAVANNAH , TN 38372
PHARMACIST
SELF
07/17/2012 $250.00
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955
MURFREESBORO , TN 37129
P 07/20/2012 $500.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 07/17/2012 $500.00
KIRKLAND , RONALD
107 TUCKAHOO
JACKSON , TN 38305
PHYSICIAN
JACKSON CLINIC
07/05/2012 $250.00
LEGGETT , DONNIE
765 HAYS RD.
MOSCOW , TN 38057
EXECUTIVE DIRECTOR
HARDEMAN-FAYETTE UTILITY DISTRICT
07/17/2012 $200.00
MOORE , JOSEPH
2981 HWY 64 W
SELMER , TN 38375
BEST EFFORT
BEST EFFORT
07/17/2012 $400.00
PARKS , THOMAS
130 ESTATE DR.
EADS , TN 38028
BUSINESS EXECUTIVE
RETIRED
07/17/2012 $70.00
SULLIVAN , DR. JOHN
P O BOX 496
LEXINGTON , TN 38351
DENTIST
SELF
07/17/2012 $70.00
SULLIVAN , DR. JOHN
P O BOX 496
LEXINGTON , TN 38351
DENTIST
SELF
07/17/2012 $250.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET
CHATTANOOGA , TN 37403
P 07/17/2012 $500.00
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH
NASHVILLE , TN 37212
P 07/17/2012 $1,000.00
TRAUTMAN , ROBERT
3089 OAKLEIGH
GERMANTOWN , TN 38138
DOCTOR
SELF
07/05/2012 $300.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 07/17/2012 $1,000.00
YAGER , KEN
P. O. BOX 684
KINGSTON , TN 37763
C 07/17/2012 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$5.29
TOTAL RECEIPTS
$1,005.29

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $20.25
PRINTING $57.77
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CAMPAIGN GRAPHICS
P O BOX 4859
OCALA , FL 34478-4859
ADVERTISING 07/20/2012 $506.12
CONNOLLY , CHRIS
3895 BRUNSWICK
MEMPHIS , TN 38133
CONSULTING FEES 07/15/2012 $3,000.00
COUNTY JOURNAL
P O BOX 438
BOLIVAR , TN 38008
ADVERTISING 07/05/2012 $30.00
DOYLE , HEATHER
21945 HWY 76
SOMERVILLE , TN 38068
CONSULTING FEES 07/15/2012 $1,000.00
FAYETTE COUNTY CHAMBER OF C.
P O BOX 411
SOMERVILLE , TN 38068
DUES / SUBSCRIPTIONS 07/05/2012 $15.00
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196
COLLIERVILLE , TN 38027-0196
CONSULTING FEES 07/13/2012 $1,000.00
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD.
SOMERVILLE , TN 38068
CATERING FOR FUNDRAISER 07/15/2012 $1,638.75
OFFICE DEPOT
2863 WOLF CREEK PKWY
MEMPHIS , TN 38133
REIMB C.CONNELLY FOR OFFICE SUPPLIES 07/05/2012 $28.39
TELE-TOWN HALL
4600 N. FAIRFAX DR. STE 802
ARLINGTON , VA 22203
PHONE SURVEYS 07/05/2012 $1,380.00
VERIZON
P O BOX 660108
DALLAS , TX 75266-0108
REIMB C.CONNOLLY FOR TELEPHONE 07/05/2012 $140.96
WALMART
105 CHICKASAW RIDGE DR.
OAKLAND , TN 38060
REIMB C.CONNELLY FOR OFFICE SUPPLIES 07/05/2012 $21.82
WMOD
PO BOX 438
BOLIVAR , TN 38008
ADVERTISING 07/05/2012 $40.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,915.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,915.00

Ending Balance

ENDING BALANCE
$4,997.90


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $10,000.00 $0.00 $10,000.00

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
Vendor Purpose Date Beg Balance Paid End Balance*
GRESHAM , DOLORES
3515 COUNTRY CLUB
SOMERVILLE , TN 38068
REIMB. D.GRESHAM MILEAGE FOR CAMPAIGN TRAIL 12/31/2009 $8,585.09 $0.00 $8,585.09
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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