2010 4th Quarter for MICHAEL R MCWHERTER submitted on 01/24/2011
Beginning Balance
$288,990.56
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | General | 08/05/2012 | $300.00 | $300.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/13/2012 | $2,500.00 | $2,500.00 |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | General | 08/30/2012 | $500.00 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC
100 N E ADAMS ST PEORIA , IL 61629 |
P | General | 09/11/2012 | $500.00 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | General | 08/09/2012 | $750.00 | $750.00 |
|
HCA GOOD GOVERNMENT FUND
P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550 |
P | General | 09/05/2012 | $500.00 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | General | 09/17/2012 | $1,000.00 | $1,000.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 08/29/2012 | $2,500.00 | $2,500.00 |
|
JOHNSON & JOHNSON POLITICAL ACTION COMMITTEE
1350 I STREET, NW, SUITE 1210 WASHINGTON , DC 20005 |
P | General | 09/20/2012 | $250.00 | $250.00 |
|
ROSE
, ANTHONY
6207 HILLSBORO PIKE NASHVILLE , TN 37215 BEST EFFORT MADE BEST EFFORT MADE |
General | 08/29/2012 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/12/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | General | 08/06/2012 | $3,000.00 | $3,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | General | 08/07/2012 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 09/20/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | General | 08/16/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 08/27/2012 | $200.00 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 09/14/2012 | $2,500.00 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 08/30/2012 | $250.00 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | General | 08/33/2012 | $400.00 | $400.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 09/24/2012 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,290.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$113.79
TOTAL RECEIPTS
$48,403.79
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD | $190.10 |
| GAS | $639.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
CHEROKEE HIGH BASKETBALL
HWY 66 ROGERSVILLE , TN 37857 |
DONATION | 09/27/2012 | $100.00 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 09/28/2012 | $54.88 | |
|
CROSS FLOWER SHOP
203 WASHINGTON ST ROGERSVILLE , TN 37857 |
FLOWERS | 09/07/2012 | $54.88 | |
|
DOSS
, BARRY
2784 HWY 43 NORTH LAWRENCEBURG , TN 38464 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
FARMER
, ANDREW ELLIS
103 COMMERCE STREET SEVIERVILLE , TN 37862 |
C | CONTRIBUTION | 08/20/2012 | $250.00 |
|
GOINS
, TILMAN
536 VALLEY VIEW DR. MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 08/20/2012 | $1,000.00 |
|
HALL
, STEVE
P.O. BOX 27539 KNOXVILLE , TN 37927 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 08/16/2012 | $7,500.00 |
|
KANE
, ROGER
7031 CHERRY GROVE RD. KNOXVILLE , TN 37931 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 08/20/2012 | $250.00 |
|
LOE
, GARY
P.O. BOX 50444 KNOXVILLE , TN 37950 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
LYNN
, SUSAN
510 BARTON SHORE CT. LEBANON , TN 37087 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
OPRYLAND
2800 OPRYLAND DRIVE NASHVILLE , TN 37214 |
LODGING | 08/24/2012 | $195.06 | |
|
ROGERSVILLE REVIEW
P.O. BOX 100 ROGERSVILLE , TN 37857 |
ADVERTISING | 09/07/2012 | $437.00 | |
|
SAM'S WHOLESALE
FRANKLIN TERRACE DR JOHNSON CITY , TN 37686 |
ADVERTISING | 08/19/2012 | $138.01 | |
|
SECOND HARVEST FOOD BANK
127 DILLON COURT GRAY , TN 37615 |
DONATION | 08/23/2012 | $150.00 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 09/17/2012 | $21.85 | |
|
SNEEDVILLE FLORIST
P.O. BOX 125 SNEEDVILLE , TN 37869 |
FLOWERS | 09/07/2012 | $21.85 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 08/18/2012 | $128.00 | |
|
SNEEDVILLE NEWS SHOPPER
PO BOX 348 SNEEDVILLE , TN 37869 |
ADVERTISING | 08/19/2012 | $65.00 | |
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
TARGET
2626 EAST STONE DR KINGSPORT , TN 37660 |
OFFICE SUPPLIES | 08/13/2012 | $154.74 | |
|
TRAVIS
, RON
1318 ARMSTRONG FERRY RD. DAYTON , TN 37321 |
C | CONTRIBUTION | 08/20/2012 | $500.00 |
|
TRENT AUTO REPAIR
326 NORTH SHEPHERD DR BULLS GAP , TN 37711 |
AUTO EXSPENSE | 08/04/2012 | $166.16 | |
|
UNIVERSITY OF TENNESSEE
NEYLAND DRIVE KNOXVILLE , TN 37996 |
PARKING | 08/19/2012 | $96.00 | |
|
US BANK
PO BOX 1800 SAINT PAUL , MN 55101-0800 |
BANK FEES | 08/14/2012 | $8.00 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 09/21/2012 | $94.51 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 08/22/2012 | $99.51 | |
|
VERIZON
4021 HWY 66 ROGERSVILLE , TN 37857 |
CELL PHONE | 07/25/2012 | $111.12 | |
|
WALMART
4329 HWY 66 ROGERSVILLE , TN 37857 |
FOOD | 08/20/2012 | $188.83 | |
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 08/20/2012 | $250.00 |
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 08/20/2012 | $750.00 |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 09/07/2012 | $180.00 | |
|
WRGS
211 BUREM RD. ROGERSVILLE , TN 37857 |
ADVERTISING | 08/19/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$336,144.13
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$335,468.63
Ending Balance
ENDING BALANCE
$1,925.72
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$1,545,000.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $11.92 | $0.00 | $11.92 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$498.00
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