Annual Year End Supplemental (2009) for TENNESSEE DENTAL PAC submitted on 01/18/2010
Beginning Balance
$115,392.97
Receipts
Monetary Contributions, Unitemized
$2,379.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/20/2012 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 09/04/2012 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/04/2012 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 09/04/2012 | $500.00 |
|
BROOKS
, HARRY
6600 WASHINGTON PIKE KNOXVILLE , TN 37918 |
C | 09/13/2012 | $200.00 |
|
CHRISTIAN
, MIKE
110 BELMEADE CR JOHNSON CITY , TN 37601 LOAN OFFICER CONSUMER CREDIT UNION |
08/27/2012 | $100.00 | |
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | 09/13/2012 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/01/2012 | $500.00 |
|
CORLEY
, ALAN
1040 SHILOH RD. GREENEVILLE , TN 37745 Pharmacist Corley Pharmacy |
08/09/2012 | $250.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 09/15/2012 | $750.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 09/04/2012 | $300.00 |
|
FAULK
, MIKE
112 EAST MAIN BLVD CHURCH HILL , TN 37642 |
C | 09/29/2012 | $500.00 |
|
FRANKLIN
, BOBBY
5460 OLD STAGE RD CHUCKEY , TN 37641 CONTRACTOR PARKWAY CONTRACTORS |
08/20/2012 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/04/2014 | $500.00 |
|
GREENE COUNTY REPUBLICAN WOMEN
1048 WARRENSBURG RD. GREENEVILLE , TN 37743 |
P | 09/10/2012 | $2,000.00 |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | 09/13/2012 | $100.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 09/13/2012 | $500.00 |
|
HARWELL
, BETH HALTEMAN
4525 HARDING PIKE, SUITE 251 NASHVILLE , TN 37205 |
C | 08/11/2012 | $1,400.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/04/2012 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/27/2012 | $200.00 |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 09/13/2012 | $500.00 |
|
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/04/2012 | $500.00 |
|
LAND TITLE PAC OF TN
414 UNION AVENUE, SUITE 1105 NASHVILLE , TN 37219 |
P | 09/04/2012 | $200.00 |
|
LOLLAR
, RON
5090 BRIARWIND DR. ARLINGTON , TN 38002 |
C | 09/13/2012 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 09/13/2012 | $250.00 |
|
MAJORITY TENNESSEE
1661 AARON BRENNER DR. #300 MEMPHIS , TN 38120 |
P | 09/26/2012 | $5,000.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 09/13/2012 | $500.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 09/13/2012 | $800.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 09/13/2012 | $500.00 |
|
MILLER
, SAM
1502 CRESTWOOD DR GREENEVILLE , TN 37745 PRESIDENT CONSUMER CREDIT UNION |
08/04/2012 | $750.00 | |
|
MONK
, PAUL
204 SMITH ST ERWIN , TN 37650 RETIRED UNICOI COUNTY MAYOR UNICOI COUNTY |
08/09/2012 | $100.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 09/29/2012 | $1,000.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 09/28/2012 | $250.00 |
|
RAMSEY
, ROBERT (BOB)
2120 MIDDLEWOOD DRIVE MARYVILLE , TN 37803 |
C | 09/21/2012 | $500.00 |
|
REEVES
, TOM
1210 BROWN MILL RD UNICOI , TN 37692 RETIRED AIR FORCE OFFICER RETIRED |
08/14/2012 | $150.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | 09/04/2012 | $300.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 08/04/2012 | $500.00 |
|
SARGENT, JR.
, CHARLES
PO BOX 1515 FRANKLIN , TN 37065 |
C | 09/13/2012 | $1,000.00 |
|
SMEAD
, WILLIAM J.
801 E. CHURCH ST. GREENEVILLE , TN 37745 OPHTHALMOLOGIST SELF |
09/14/2012 | $150.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 09/04/2012 | $400.00 |
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 08/13/2012 | $1,400.00 |
|
TEG ENTERPRISES, INC
107 GASS DRIVE GREENEVILLE , TN 37745 |
08/20/2012 | $500.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 09/29/2012 | $4,500.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | 09/04/2012 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/10/2012 | $750.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 08/09/2012 | $500.00 |
|
UNAKA COMPANY PAC
1500 INDUSTRIAL ROAD GREENVILLE , TN 37743 |
P | 08/11/2012 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/04/2012 | $500.00 |
|
WILSON
, NANCY
63 GREYSTONE ST GREENEVILLE , TN 37745 RETIRED EDUCATOR GREENE COUNTY |
08/16/2012 | $200.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/08/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$28,779.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$28,779.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
508 PRINCETON RD JOHNSON CITY , TN 37601 |
DONATIONS | 09/22/2012 | $75.00 | ||||
|
ARTISTIC PRINTERS
2475 SNAPP FERRY ROAD GREENEVILLE , TN 37745 |
PRINTING | 08/13/2012 | $192.06 | ||||
|
BAILEYTON UNITED METHODIST CHURCH
967 BAILEYTON MAIN STREET GREENEVILLE , TN 37745 |
DONATIONS | 09/29/2012 | $300.00 | ||||
|
CUMBERLAND APARTMENTS
555 CHURCH STREET NASHVILLE , TN 37219 |
RENTAL OF MEETING ROOM | 09/04/2012 | $100.00 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
MAIL PIECE | 09/25/2012 | $5,157.61 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
CAMPAIGN MATERIAL | 09/25/2012 | $1,700.00 | ||||
|
DESUMO STRATEGIES
9211 FOREST HILL AVE, SUITE 207 RICHMOND , VA 23235 |
MAIL PIECE | 07/25/2012 | $4,401.99 | ||||
|
FATZ
3140 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
FOOD FOR CAMPAIGN WORKERS | 09/29/2012 | $126.04 | ||||
|
FRIENDS OF GREENE COUNTY LIBRARY
210 N MAIN ST GREENEVILLE , TN 37745 |
DONATIONS | 09/19/2012 | $50.00 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/28/2012 | $57.03 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/24/2012 | $66.10 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/18/2012 | $65.25 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/15/2012 | $63.16 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/08/2012 | $41.66 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/06/2012 | $60.32 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 09/01/2012 | $63.53 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/27/2012 | $55.41 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/23/2012 | $60.67 | ||||
|
GAS'N GO
515 ASHEVILLE HWY GREENEVILLE , TN 37743 |
GAS | 08/09/2012 | $65.38 | ||||
|
GATEWAY FORD
1055 W ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
AUTO MAINTENANCE | 09/20/2012 | $48.10 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
BASKETBALL TOURNAMENT SPONSORSHIP | 09/30/2012 | $400.00 | ||||
|
GREENE COUNTY PARTNERSHIP
115 ACADEMY STREET GREENEVILLE , TN 37743 |
GREENE COUNTY PARTNERSHIP BREAKFAST | 08/13/2012 | $3.00 | ||||
|
GREENE COUNTY REPUBLICAN WOMEN
110 SUNNYVALE ROAD GREENEVILLE , TN 37743 |
LADIES' LUNCHEON | 08/13/2012 | $15.00 | ||||
|
GREENEVILLE HIGH SCHOOL GSIA
210 TUSCULUM BLVD GREENEVILLE , TN 37743 |
DONATIONS | 09/29/2012 | $25.00 | ||||
|
HUNT'S CHAPEL UNITED METHODIST YOUTH
7490 NEWPORT HWY GREENEVILLE , TN 37743 |
FOOD | 09/29/2012 | $7.00 | ||||
|
J BARLEYCORN'S
5000 HARDING PLACE NASHVILLE , TN 37211 |
SUPPLIES FOR FUNDRAISER | 09/04/2012 | $66.26 | ||||
|
KIWANIS CLUB OF ERWIN
PO BOX 207 ERWIN , TN 37650 |
KIWANIS DUES | 09/19/2012 | $51.00 | ||||
|
LIMESTONE RURITAN CLUB
121 LIMESTONE RURITAN RD LIMESTONE , TN 37681 |
FOOD | 09/22/2012 | $8.00 | ||||
|
MAIN STREET GREENEVILLE
310 S MAIN STREET GREENEVILLE , TN 37745 |
MEMBERSHIP | 08/15/2012 | $100.00 | ||||
|
MIDWAY UNITED METHODIST CHURCH
60 MCDONALD RD MIDWAY , TN 37809 |
FOOD | 09/29/2012 | $10.00 | ||||
|
MISS GREENE COUNTY SCHOLARSHIP PAGEANT
1065 RIPLEY ISLAND RD AFTON , TN 37616 |
SPONSORSHIP | 09/30/2012 | $50.00 | ||||
|
MOSHEIM CENTRAL UNITED METHODIST CHURCH
675 MAIN ST MOSHEIM , TN 37818 |
FOOD | 09/15/2012 | $7.00 | ||||
|
MOSHEIM MONTHLY MESSENGER
33 WEST SCHOOL ST MOSHEIM , TN 37818 |
ADVERTISING | 09/21/2012 | $450.00 | ||||
|
MOUNT PLEASANT UNITED METHODIST CHURCH
711 MOUNT PLEASANT RD GREENEVILLE , TN 37743 |
FOOD | 09/22/2012 | $7.00 | ||||
|
OKEE DOKEE MARKET
1417 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/04/2012 | $66.30 | ||||
|
OKEE DOKEE MARKET
8235 W ANDREW JOHNSON HWY MOSHEIM , TN 37818 |
GAS | 08/02/2012 | $58.61 | ||||
|
PUBLIX
15544 OLD HICKORY BLVD NASHVILLE , TN 37211 |
SUPPLIES FOR FUNDRAISER | 09/04/2012 | $34.78 | ||||
|
RADIO GREENEVILLE, INC.
P. O. BOX 278 GREENEVILLE , TN 37744 |
RADIO ADS | 07/26/2012 | $540.00 | ||||
|
ROADRUNNER 129
2490 AJ HWY GREENEVILLE , TN 37745 |
GAS | 08/17/2012 | $62.11 | ||||
|
RUSTY CHRISTIAN SCHOLARSHIP FUND
944 AFTON ST KINGSPORT , TN 37660 |
GOLF TOURNAMENT SPONSORSHIP | 08/20/2012 | $100.00 | ||||
|
SIGN PLUS
708 E CHURCH ST GREENEVILLE , TN 37745 |
SIGNS | 09/04/2012 | $3,390.18 | ||||
|
SOUTH GREENE HIGH SCHOOL
7469 ASHEVILLE HWY GREENEVILLE , TN 37743 |
YEARBOOK ADVERTISING | 09/19/2012 | $100.00 | ||||
|
SOUTH GREENE HIGH SCHOOL
7469 ASHEVILLE HWY GREENEVILLE , TN 37743 |
FOOTBALL PROGRAM AD | 09/19/2012 | $50.00 | ||||
|
TAKOMA HOSPITAL FOUNDATION
401 TAKOMA AVE. GREENEVILLE , TN 37743 |
GOLF TOURNAMENT SPONSORSHIP | 09/30/2012 | $100.00 | ||||
|
THE GREENEVILLE SUN
121 W SUMMER ST GREENEVILLE , TN 37743 |
NEWSPAPER AD | 07/26/2012 | $480.60 | ||||
|
TRINITY UNITED METHODIST CHURCH
524 TUSCULUM BIVD GREENEVILLE , TN 37743 |
FOOD | 09/29/2012 | $10.00 | ||||
|
TUSCULUM UNIVERSITY
P. O. BOX 5040 GREENEVILLE , TN 37743 |
MEMBERSHIP | 09/19/2012 | $300.00 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 09/19/2012 | $171.04 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 08/13/2012 | $161.04 | ||||
|
VERIZON WIRELESS
2815 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
CELL PHONE SERVICE | 07/25/2012 | $211.04 | ||||
|
WALMART
3755 E ANDREW JOHNSON HWY GREENEVILLE , TN 37745 |
PARADE CANDY | 09/08/2012 | $19.49 | ||||
|
WALMART
4040 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
SUPPLIES FOR FUNDRAISER | 09/04/2012 | $47.83 | ||||
|
WALMART
4040 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
SUPPLIES FOR FUNDRAISER | 09/04/2012 | $8.54 | ||||
|
WEIGELS
1401 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 08/01/2012 | $53.76 | ||||
|
WESLEY'S CHAPEL UNITED METHODIST CHURCH
1525 N WESLEY'S CHAPEL RD GREENEVILLE , TN 37745 |
FOOD | 09/22/2012 | $10.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$40,860.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$40,860.00
Ending Balance
ENDING BALANCE
$103,311.97
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 |
|---|---|---|---|---|
|
HAWK
, DAN
75 STILLS RD GREENEVILLE , TN 37743 BRANCH MANAGER CONSUMER CREDIT UNION |
GOLF TOURNAMENT SPONSORSHIP | 09/06/2012 | $100.00 | |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | STAFF | 09/30/2012 | $7,000.00 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 09/30/2012 | $11,419.11 |
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