Annual Mid Year Supplemental (2007) for EYE M.D.S PAC submitted on 07/03/2007
Beginning Balance
$8,622.54
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADRIEN
, TIMOTHY D
143 JUDSON DRIVE GRAY , TN 37615 Real Estate Manager Lamar Advertising |
09/30/2005 | $250.00 | |
|
AUGENSTEIN
, CRAIG AND RAE
1207 DIVISION STREET JOHNSON CITY , TN 37601 Account Executive Lamar Advertising |
09/30/2005 | $100.00 | |
|
CANNON
, MARK
1311 WOODSIDE DRIVE JOHNSON CITY , TN 37604 Account Executive Lamar Advertising |
09/30/2005 | $100.00 | |
|
CHRISTIAN
, KEITH
279 HIDDEN ACRES CT KINGSPORT , TN 37660 Real Estate Assistant Lamar Advertising |
09/30/2005 | $125.00 | |
|
CLEAR CHANNEL COMMUNICATIONS, INC PAC
200 E. BASSE ROAD SAN ANTONIO , TX 78209 |
P | 08/12/2005 | $5,000.00 |
|
CLEAR CHANNEL COMMUNICATIONS, INC PAC
200 E. BASSE ROAD SAN ANTONIO , TX 78209 |
P | 08/12/2005 | $2,500.00 |
|
DETWILER
, MICHAEL
1655 BENNIE DRIVE COOKEVILLE , TN 38501 OPERATIONS LAMAR ADVERTISING |
09/27/2005 | $200.00 | |
|
FOX
, TERI M
808 RANGEWOOD RD PINEY FLATS , TN 37686 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
09/30/2005 | $175.00 | |
|
GARRETT
, AMY L
2862 CHITWOOD CIRCLE ALGOOD , TN 38506 |
09/27/2005 | $200.00 | |
|
GRAVES
, RONALD E
1105 MOUNT VERNON RD COOKEVILLE , TN 38501 GENERAL MANAGER LAMAR ADVERTISING |
09/27/2005 | $150.00 | |
|
HUMPHRIES
, SHERRY A.
505 WOODVALE DRIVE HOPKINSVILLE , KY 42240 Office Manager Lamar Advertising |
09/01/2005 | $200.00 | |
|
LAFOY
, WILLIAM SCOTT
4102 WILSON AVENUE SIGNAL MOUNTAIN , TN 37377 Owner LaFoy Outdoor |
08/12/2005 | $200.00 | |
|
MEEKS
, JAMES L
102 BAYBERRY COURT GRAY , TN 37615 OPERATIONS MANAGER LAMAR ADVERTISING |
09/30/2005 | $250.00 | |
|
MILLER
, MARK
401 RIDGEPOINT CT PINEY FLATS , TN 37686 SALES MANAGER LAMAR ADVERTISING |
09/30/2005 | $250.00 | |
|
SCHEERER
, BUDDY
15151 WILDERNESS RD BRISTOL , VA 24202 GENERAL MANAGER LAMAR ADVERTISING |
09/30/2005 | $400.00 | |
|
SORRELL
, DAVID OR KELLIE
2154 RIDGEWOOD DRIVE SPARTA , TN 38583 |
09/27/2005 | $200.00 | |
|
STANFILL
, WAYNE
2846 TRELAWNY DR CLARKSVILLE , TN 37043 General Manager Lamar Advertising |
09/01/2005 | $400.00 | |
|
STEINER
, JOHN T
1 LINDSEY COURT CHATTANOOGA , TN 37403 Manager Ruby Falls |
09/30/2005 | $300.00 | |
|
WALKER
, WESLEY
109 HONEYWOOD CT CLARKSVILLE , TN 37040 Operations Manager Lamar Advertising |
09/01/2005 | $200.00 | |
|
WALLING, JR
, FRANK C
344 BROWN CIRCLE BLOUNTVILLE , TN 37617 Office Manager Lamar Advertising |
09/30/2005 | $350.00 | |
|
WYATT
, DANIEL F
1790 RIVERHAVEN DRIVE ADAMS , TN 37010 SALES MANAGER LAMAR ADVERTISING |
09/01/2005 | $200.00 |
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
$1.68
TOTAL RECEIPTS
$1.68
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/27/2005 | $2,000.00 | |||
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 09/01/2005 | $1,000.00 | |||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 09/01/2005 | $500.00 | |||
|
DAVIS
, DAVID
2016 NORTHWOOD DRIVE JOHNSON CITY , TN 37601 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
DEBERRY, JR.
, JOHN
1207 SLEDGE STREET MEMPHIS , TN 38104 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 08/31/2005 | $500.00 | |||
|
GODSEY
, STEVE
417 MT. VIEW COURT BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | CONTRIBUTION | 09/01/2005 | $1,000.00 | |||
|
LITZ
, JOHN
1255 MAYES ROAD MORRISTOWN , TN 37813 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
MCCORD
, JOE
4504 MONTVALE ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | CONTRIBUTION | 09/01/2005 | $1,000.00 | |||
|
MONTGOMERY
, RICHARD
1582 BROAD RIVER LANE SEVIERVILLE , TN 37876 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 09/01/2005 | $500.00 | |||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
CONTRIBUTION | 09/01/2005 | $1,000.00 | ||||
|
SPEAKERS FUND
P O BOX 97 COVINGTON , TN 38019 |
CONTRIBUTION | 08/05/2005 | $1,000.00 | ||||
|
STANLEY
, PAUL
7511 NESHOBA GERMANTOWN , TN 38138 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
SWAFFORD
, ERIC
P.O. BOX 192 PIKEVILLE , TN 37367 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
TENNESSEE KEEPING YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
CONTRIBUTION | 07/25/2005 | $1,000.00 | ||||
|
TODD
, CURRY
891 LANCELOT CIRCLE, SUITE 200 COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 09/01/2005 | $250.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 09/01/2005 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$8,624.22
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