3rd Quarter for SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC submitted on 10/07/2005
Beginning Balance
$95,129.68
Receipts
Monetary Contributions, Unitemized
$20,399.17
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANHEUSER BUSCH
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 09/18/2012 | $500.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/27/2012 | $500.00 |
|
FOP LEBANON LODGE 83 PAC
PO BOX 2275 LEBANON , TN 37088 |
P | 09/18/2012 | $500.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 08/27/2012 | $500.00 |
|
MCCALL II
, ALBERT
3773 BIG SPRINGS RD LEBANON , TN 37087 FURNITURE SELF |
09/12/2012 | $500.00 | |
|
NAVE
, GLENN
221 HIGGINS RD WOODBURY , TN 37190 SELF SELF |
09/10/2012 | $200.00 | |
|
STEPHENS
, KEN
2019 POINTE BARTON DR LEBANON , TN 37087 DEVELOMENT GIDEONS |
09/10/2012 | $200.00 | |
|
STUDD
, MATT
213 BRADYVILLE RD WOODBURY , TN 37190 FARMER SELF |
09/25/2012 | $200.00 | |
|
TELECOM MANAGEMENT SERVICES, INC.
P.O. BOX 649 MAYFIELD , KY 42066 |
P | 09/07/2012 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 08/16/2012 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 08/14/2012 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/27/2012 | $500.00 |
|
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007 NASHVILLE , TN 37219 |
P | 09/27/2012 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,880.37
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$440.86
TOTAL RECEIPTS
$24,321.23
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| FOOD / BEVERAGE | $31.13 |
| GAS | $547.41 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CEDARS OF LEBANON STATE PARK
CEDAR PARK LEBANON , TN 37090 |
RENTAL FEES | 08/20/2012 | $120.18 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 09/11/2012 | $58.27 | ||||
|
EMMA
75 REMITTANCE DR CHICAGO , IL 60675-6222 |
ADVERTISING | 08/02/2012 | $49.35 | ||||
|
JOE PAC
P. O. BOX 192 LASCASSAS , TN 37085 |
P | DONATIONS | 09/18/2012 | $1,000.00 | |||
|
ROXY MOVIE THEATER
200 LEGENDS DR LEBANON , TN 37087 |
RENTAL FEES | 07/24/2012 | $602.00 | ||||
|
SAMS CLUB
125 JR RICE BLVD MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 09/06/2012 | $115.95 | ||||
|
SPLASH AND DASH PRINTING
3570 STATESVILLE RD WATERTOWN , TN 37184 |
PRINTING | 07/30/2012 | $441.88 | ||||
|
WALMART
615 S CUMBERLAND ST LEBANON , TN 37087 |
FOOD / BEVERAGE | 09/05/2012 | $307.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$16,700.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$16,700.00
Ending Balance
ENDING BALANCE
$102,750.91
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