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2nd Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/06/2022

Beginning Balance

$37,349.08

Receipts

Monetary Contributions, Unitemized
$14,820.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
APCI PAC
5601 SHIRLEY PARK DRIVE
BESSEMER , AL 35022
P 06/24/2013 $500.00
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P 06/23/2013 $1,000.00
EASTMAN STATE OF TENNESSEE PAC
P.O. BOX 431
KINGSPORT , TN 37662
P 06/23/2013 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 07/08/2013 $1,000.00
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P 06/23/2013 $1,000.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 06/23/2013 $1,000.00
PFIZER INC.
235 EAST 42ND STREET
NEW YORK , NY 10017
P 06/23/2013 $1,000.00
WOOTTEN , JOHN
571 HUNT LANE
LAFAYETTE , TN 37083
JUDGE
STATE OF TENNESSEE
06/23/2013 $100.00
WOOTTEN , MELISSA
571 HUNT LANE
LAFAYETTE , TN 37083
RETIRED
RETIRED
06/23/2013 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,890.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,890.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BLISS
7240 KINGSTON PIKE
KNOXVILLE , TN 37923
OFFICE FURNISHINGS 01/22/2013 $1,003.95
BLISS
7240 KINGSTON PIKE
KNOXVILLE , TN 37923
OFFICE FURNISHINGS 01/24/2013 $1,812.35
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P CONTRIBUTION 07/01/2013 $2,000.00
PEG BROADCASTING
961 MILLER AVENUE
CROSSVILLE , TN 38555
ADVERTISING 01/16/2013 $800.00
PIER ONE IMPORTS
3135 LEBANON PIKE
NASHVILLE , TN 37214
OFFICE FURNISHINGS 02/23/2013 $163.88
TONY THOMPSON
PO BOX 2103
NASHVILLE , TN 37024
EVENT TICKETS 05/10/2013 $485.00
VERIZON WIRELESS
2009 NORTH MAIN STREET
CROSSVILLE , TN 38555
TELEPHONE 07/11/2013 $302.37
VERIZON WIRELESS
2009 NORTH MAIN STREET
CROSSVILLE , TN 38555
TELEPHONE 06/12/2013 $262.37
VERIZON WIRELESS
2009 NORTH MAIN STREET
CROSSVILLE , TN 38555
TELEPHONE 05/13/2013 $272.37
VERIZON WIRELESS
2009 NORTH MAIN STREET
CROSSVILLE , TN 38555
TELEPHONE 04/11/2013 $262.53
VERIZON WIRELESS
2009 NORTH MAIN STREET
CROSSVILLE , TN 38555
TELEPHONE 03/14/2013 $526.53
WASHINGTON POLITICAL GROUP
1625 MCLENDON AVENUE, SUITE 3
ATLANTA , GA 30307
RESEARCH / POLLING 01/15/2013 $930.57
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($100.00)

Ending Balance

ENDING BALANCE
$53,339.08


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $2,500.00 $1,000.00 $1,500.00

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Unitemized
$0.00
Itemized
Contributor C/P Details Date Amount
JOHNSON POSS GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1530
NASHVILLE , TN 37219
P Food 06/17/2013 $1,105.40
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

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