Pre-General for WALLER LANSDEN PAC submitted on 11/01/2022
Beginning Balance
$23,275.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/23/2012 | $1,000.00 |
|
APCI PAC
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | 07/20/2012 | $3,000.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 07/20/2012 | $500.00 |
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 07/20/2012 | $1,000.00 |
|
BOLAND
, CAROLYN
139 GRANDVIEW DR GALLATIN , TN 37066 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $50.00 | |
|
BOLAND
, PALMER
139 GRANDVIEW DR GALLATIN , TN 37066 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $50.00 | |
|
BROWN
, PAUL KEN
1508 E BROADWAY GALLATIN , TN 37066 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $100.00 | |
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | 07/17/2012 | $500.00 |
|
EXPRESS SCRIPTS, INC.
ONE EXPRESS WAY ST LOUIS , MO 63121 |
07/20/2012 | $1,000.00 | |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | 07/20/2012 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/20/2012 | $500.00 |
|
GARROTT JR
, JOHN B
PO BOX 419 GALLATIN , TN 37066 PRESIDENT GARROTT BROTHERS CONCRETE |
07/20/2012 | $100.00 | |
|
GARROTT JR
, JOHN B
PO BOX 419 GALLATIN , TN 37066 PRESIDENT GARROTT BROTHERS CONCRETE |
07/20/2012 | $400.00 | |
|
GINGLES
, ANNE
2001 CRENCOR DR GOODLETTSVILLE , TN 37072 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $500.00 | |
|
HOLDER
, PHILIP
PO BOX 65 HARTSVILLE , TN 37074 BANKER RETIRED RETIRED |
07/20/2012 | $300.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/18/2012 | $1,000.00 |
|
JACK - PAC
330 FRANKLIN RD., STE. 135A-178 BRENTWOOD , TN 37027 |
P | 07/20/2012 | $1,000.00 |
|
JENKINS
, SCOTT
725 HAMILTON DR GALLATIN , TN 37066 OWNER VIC JENKINS AUTOMOTIVE |
07/20/2012 | $200.00 | |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 07/20/2012 | $600.00 |
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 07/20/2012 | $400.00 |
|
LEE
, DON
1111 LAKEWOOD DR GALLATIN , TN 37066 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $50.00 | |
|
LEE
, SHIRLEY
1111 LAKEWOOD DR GALLATIN , TN 37066 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $50.00 | |
|
LILLY
, TERECIA
118 SUNSET ISLAND TRAIL GALLATIN , TN 37066 CLERK PERKINS DRUGS |
07/20/2012 | $50.00 | |
|
MAYS
, NAN
1030 GOLF CLUB CIR. W. HENDERSONVILLE , TN 37075 RETIRED RETIRED |
07/20/2012 | $75.00 | |
|
MAYS
, STEVE
118 DORAL LN HENDERSONVILLE , TN 37075 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $75.00 | |
|
MCCORMICK'S PHARMACY INC
491 SAGE ROAD SUITE 1200 WHITE HOUSE , TN 37188 |
07/20/2012 | $250.00 | |
|
MCNALLY
, RANDY
94 ROYAL TROON CIRCLE OAK RIDGE , TN 37830 |
C | 07/20/2012 | $500.00 |
|
PATTON
, BETTY
2025 DRAKES CREEK RD HENDERSONVILLE , TN 37075 RETIRED RETIRED |
07/20/2012 | $500.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 07/20/2012 | $1,000.00 |
|
SATTERFIELD
, CHARLES
142 COUNTRY RD 844 ETOWAH , TN 37331 CHIEF MANAGER ARCHERS TOTAL HOME HEALTHCARE |
07/20/2012 | $100.00 | |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 07/20/2012 | $600.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 07/20/2012 | $1,400.00 |
|
TEMPLETON
, CAROLYN
2081 RODMAN BLVD GALLATIN , TN 37066 BEST EFFORTS BEST EFFORTS |
07/20/2012 | $100.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 07/21/2012 | $750.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 07/20/2012 | $500.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | 07/20/2012 | $2,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/20/2012 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 07/20/2012 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/20/2012 | $1,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | 07/20/2012 | $500.00 |
|
THOMPSON
, TOMMY
730 LOCK 6 RD HARTSVILLE , TN 37074 RETIRED |
07/17/2012 | $300.00 | |
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | 07/20/2012 | $500.00 |
|
WATSON
, BO
1607 GUNSTON HALL ROAD HIXSON , TN 37343 |
C | 07/18/2012 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/20/2012 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/20/2012 | $500.00 |
|
YAGER
, KEN
P. O. BOX 684 KINGSTON , TN 37763 |
C | 07/20/2012 | $500.00 |
|
ZUCCARELLO
, BETTY
124 SUNSET DR GALLATIN , TN 37066 RETIRED |
07/20/2012 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$18,187.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$18,187.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| PROCESSING FEES | $4.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
PROFESSIONAL SERVICES | 07/20/2012 | $979.48 | ||||
|
FLS CONNECT
7300 HUDSON BLVD, SUITE 270 ST PAUL , MN 55128 |
PROFESSIONAL SERVICES | 07/09/2012 | $441.80 | ||||
|
GALLATIN MARKET
511 E MAIN ST GALLATIN , TN 37066 |
EVENT SUPPLIES | 07/04/2012 | $22.16 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/20/2012 | $5,421.99 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/20/2012 | $7,129.08 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/09/2012 | $9,129.08 | ||||
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/06/2012 | $15,486.84 | ||||
|
MAYES
, ABBEY
380 N HUNTER RD PORTLAND , TN 37148 |
CAMPAIGN WORKERS | 07/14/2012 | $225.00 | ||||
|
O'SAILE
, CARRIE
299 PREACHER ROBERTSON RD CASTALIAN SPRINGS , TN 37031 |
CAMPAIGN WORKERS | 07/14/2012 | $600.00 | ||||
|
OFFICE DEPOT
252 E MAIN SR HENDERSONVILLE , TN 37075 |
PRINTING | 07/18/2012 | $65.55 | ||||
|
OFFICE DEPOT
252 E MAIN SR HENDERSONVILLE , TN 37075 |
STAMPS/OFFICE SUPPLIES | 07/15/2012 | $959.48 | ||||
|
ONMESSAGE INC
2130 PRIEST BRIDGE DR #11 CROFTON , MD 21114 |
PROFESSIONAL SERVICES | 07/20/2012 | $8,463.45 | ||||
|
ONMESSAGE INC
2130 PRIEST BRIDGE DR #11 CROFTON , MD 21114 |
ADVERTISING | 07/12/2012 | $32,697.00 | ||||
|
SAMS CLUB
301 INDIAN LAKE RD HENDERSONVILLE , TN 37075 |
STAMPS | 07/15/2012 | $900.00 | ||||
|
THOMAS SMITH
4533 SHY'S HILL ROAD NASHVILLE , TN 37215 |
PROFESSIONAL SERVICES | 07/09/2012 | $1,500.00 | ||||
|
UPS
695 NASHVILLE PIKE GALLATIN , TN 37066 |
POSTAGE | 07/12/2012 | $30.89 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 07/13/2012 | $306.98 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 07/15/2012 | $66.12 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
FOOD / BEVERAGE | 07/04/2012 | $47.06 | ||||
|
WALMART
1112 NASHVILLE PIKE GALLATIN , TN 37066 |
OFFICE SUPPLIES | 07/14/2012 | $361.18 | ||||
|
WILLS GARDNER
1596 E CLANLO DR MEMPHIS , TN 38104 |
CAMPAIGN WORKERS | 07/14/2012 | $3,000.00 | ||||
|
WYERS
, MICHAEL
886 GREEN WAVE DR GALLATIN , TN 37066 |
CAMPAIGN WORKERS | 07/14/2012 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,500.00
Ending Balance
ENDING BALANCE
$33,962.50
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $20,000.00 | $0.00 | $20,000.00 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/17/2012 | $5,421.99 | $0.00 | $5,421.99 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FERRELL HAILE
1900 CAIRO RD GALLATIN , TN 37066 |
POSTAGE | 01/04/2012 | $120.00 | $0.00 | $120.00 |
|
MAJORITY STRATEGIES
135 PROFESSIONAL DR, SUITE 104 PONTE VEDRA BEACH , FL 32082 |
PRINTING | 07/17/2012 | $0.00 | $0.00 | $5,421.99 |
|
ONMESSAGE INC
2130 PRIEST BRIDGE DR #11 CROFTON , MD 21114 |
PROFESSIONAL SERVICES | 05/11/2012 | $7,958.55 | $7,958.55 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00