4th Quarter for CAM PAC submitted on 01/30/2015
Beginning Balance
$1,537.31
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADCOX
, HERB
5721 LEE HIGHWAY CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HERB ADCOX AUTOMOTIVE |
10/18/2012 | $100.00 | |
|
AL WHITE MOTORS
2002 HILLSBORO BLVD. MANCHESTER , TN 37355 |
10/19/2012 | $250.00 | |
|
ANDREWS
, CURRIE
PO BOX 427 BRENTWOOD , TN 37027 Automobile Dealer Andrews Cadillac |
10/18/2012 | $2,000.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
10/05/2012 | $1,000.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
10/11/2012 | $250.00 | |
|
HORTON
, TRAVIS
1200 MARKET ST., FREIGHT DEPOT CHATTANOOGA , TN 37402 MEMBER HENDERSON, HUTCHERSON, MCCULLOUGH |
10/05/2012 | $250.00 | |
|
HUNT
, KEN
2121 CHAPMAN ROAD CHATTANOOGA , TN 37421 AUTOMOBILE DEALER HUNT NISSAN |
10/24/2012 | $250.00 | |
|
HUTCHISON
, AMY
P.O. BOX 680998 FRANKLIN , TN 37068 CONTROLLER WALKER CHEVROLET |
10/05/2012 | $100.00 | |
|
KIRK
, DAVE
P.O. BOX 867 CROSSVILLE , TN 38557 AUTOMOBILE DEALER DAVE KIRK CHEV-CAD-PONT-BUICK-GMC |
10/02/2012 | $250.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
10/12/2012 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
10/03/2012 | $75.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
10/10/2012 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
10/24/2012 | $100.00 | |
|
WEAVER
, BOB
2521 WHITE AVENUE NASHVILLE , TN 37204 PRESIDENT EMERITUS TENNESSEE AUTOMOTIVE ASSOCIATION |
10/05/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $51.13 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 10/11/2012 | $350.00 | |||
|
GRESHAM
, DOLORES
P O BOX 877 SOMERVILLE , TN 38068 |
C | CONTRIBUTION | 10/02/2012 | $500.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | CONTRIBUTION | 10/05/2012 | $1,500.00 | |||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 10/05/2012 | $250.00 | |||
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 10/05/2012 | $250.00 | |||
|
STEVENS
, JOHN
P.O. BOX 399 HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 10/05/2012 | $1,000.00 | |||
|
TURNER
, MICHAEL L. (MIKE)
1408 HADLEY AVENUE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 10/05/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,188.95
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,188.95
Ending Balance
ENDING BALANCE
$348.36
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