2nd Quarter for RAAMPAC submitted on 07/10/2005
Beginning Balance
$7,766.20
Receipts
Monetary Contributions, Unitemized
$82.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 07/19/2012 | $1,000.00 |
|
BARNES
, ERIC
1497 VANCE AVE MEMPHIS , TN 38114 PUBLISHER THE DAILY NEWS |
07/03/2012 | $500.00 | |
|
COOK
, HENRY
PO BOX 701 BLOUNTVILLE , TN 37617 OWNER COOK'S MECHANICAL SERVICES |
07/06/2012 | $1,000.00 | |
|
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 07/09/2012 | $5,000.00 |
|
GOPAC TENNESSEE 2008
1101 16TH ST. NW, #400 WASHINGTON , DC 20036 |
P | 07/19/2012 | $2,500.00 |
|
GREGORY
, JOHN
108 TUDOR PL BRISTOL , TN 37620 OWNER SJ STRATEGIC INVESTMENTS LLC |
07/12/2012 | $25,000.00 | |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 07/13/2012 | $2,000.00 |
|
K-VA-T FOOD STORES INC.
PO BOX 1158 ABINGDON , VA 24212 |
07/11/2012 | $10,000.00 | |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 07/13/2012 | $2,500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 07/05/2012 | $1,500.00 |
|
SCHUTT
, PETER
10344 TWIN BRIDDGES CV EADS , TN 38028 PRESIDENT THE DAILY NEWS |
07/03/2012 | $500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/13/2012 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/11/2012 | $10,000.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
2501 CITICO AVE CHATTANOOGA , TN 37404 |
P | 07/20/2012 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,082.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
SOUTHERLAND
, STEVE
4648 HARBOR DR. MORRISTOWN , TN 37814 |
C | 07/13/2012 | [ $4,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$4.40
TOTAL RECEIPTS
$13,086.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $25.89 |
| FOOD / BEVERAGE | $31.63 |
| OFFICE SUPPLIES | $19.40 |
| OFFICE SUPPLIES | $34.90 |
| PARKING | $87.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | CONTRIBUTION | 07/20/2012 | $1,000.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 07/20/2012 | $2,500.00 | |||
|
SMITH
, THOMAS
40 EAST MILESTONE DRIVE UNIT C INLET BEACH , FL 32461 |
COMPENSATION | 07/13/2012 | $32,175.00 | ||||
|
UPS STORE
2817 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 07/13/2012 | $220.25 | ||||
|
YACHT STARSHIP
603 CHANNELSIDE TAMPA , FL 33602 |
FOOD / BEVERAGE | 07/05/2012 | $3,584.50 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
MILEAGE | 07/13/2012 | $202.96 | ||||
|
YOUNG
, JORDAN
852 BELTON DRIVE NASHVILLE , TN 37205 |
COMPENSATION | 07/13/2012 | $5,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,854.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,854.30
Ending Balance
ENDING BALANCE
$12,998.30
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 |
|---|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 07/20/2012 | $2,500.00 |
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