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Amended 3rd Quarter for MCCALL PAC submitted on 11/03/2010

Beginning Balance

$7,275.17

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
A MULTICANDIDATE COMM. UNUMPROVICENT
2211 CONGRESS STREET
PORTLAND , ME 04122
07/27/2004 $250.00
ARNOLD , STEPHEN
64 FRANKS RD
MANCHESTER , TN 37355

08/25/2004 $50.00
BIVENS , STEVE
3535 EDGEWOOD CIRCLE N.W.
CLEVELAND , TN 37212

07/29/2004 $100.00
BONE MCALLISTER NORTON PLLC
511 UNION-SUITE 1600
NASHVILLE , TN 37219
08/14/2004 $500.00
EXUM , JAMES L
6 BRADFORD SQ
JACKSON , TN 38305

08/24/2004 $750.00
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR
MEMPHIS , TN 38120
P 08/15/2004 $2,500.00
HASKELL , DANIEL
230 FOURTH AVE, NORTH SUITE 300
NASHVILLE , TN 37219

08/21/2004 $100.00
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE
MURFREESBORO , TN 37129
P 08/22/2004 $1,000.00
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW
WASHINGTON , DC 20001
P 08/08/2004 $500.00
PYLE , KEITH
968 SNEED ROAD WEST
FRANKLIN , TN 37069-7033

09/07/2004 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 08/19/2004 $2,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 08/02/2004 $500.00
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH
NASHVILLE , TN 37212
P 08/23/2004 $1,000.00
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO.
NASHVILLE , TN 37201
P 08/17/2004 $500.00
TENNESSEE RETAIL ASSOCIATION PAC
414 UNION STREET, SUITE 1007
NASHVILLE , TN 37219
P 08/27/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$15,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,000.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMOCO OIL CO
PO BOX 9014
DES MOINES , IA 50368
GAS 09/01/2004 $232.95
BARBER , CHRISTINA
2690 PARADISE DR
SPRING HILL , TN 37174
ADMIN SECRETARY 08/23/2004 $2,000.00
BARNES , LETICIA
NASHVILLE HWY
MCMINNVILLE , TN 37110
CAMPAIGN STAFF 08/26/2004 $250.00
BEN LOMAND TELEPHONE
PO BOX 670
MCMINNVILLE , TN 37110
OFFICE PHONE & FAX 09/01/2004 $119.50
BIG LOTS
STORE #1001
MCMINNVILLE , TN 37110
RECEPTION 08/21/2004 $94.76
CLASS A OIL & LUBE
1014 SMITHVILLE HIGHWAY
MCMINNVILLE , TN 37110
VEHICLE REPAIR 09/18/2004 $62.52
DR PEPPER BOTTLING
227 MOUNTAIN
MCMINNVILLE , TN 37110
FOOD / BEVERAGE 08/26/2004 $107.34
EHRHARDT , STEVEN
504 MORRISON STREET
MCMINNVILLE , TN 37110
CAMPAIGN WORKERS 08/26/2004 $100.00
FIRST TENNESSEE CELLULAR
1820A MCARTHUR STREET
MANCHESTER , TN 37349-0558
TELEPHONE 08/30/2004 $199.99
GEE , LOUDENE
198 OPPOSSUM ROAD
WATERTOWN , TN 37184
ADMIN SECRETARY 09/03/2004 $500.00
GENERAL SHALE
605 MORRISON
MCMINNVILLE , TN 37110
RECEPTION 08/20/2004 $141.00
GRAND RENTAL STATION
337 GARFIELD STREET
MCMINNVILLE , TN 37110
RECEPTION 09/15/2004 $1,000.86
GREENWOOD COLLECTION
PO BOX 2945
HARTFORD , TN 06104
CHRISTMAS CARDS 09/12/2004 $393.76
GRISSOM , HOLLY
21 VAUGHNS GAP RD
NASHVILLE , TN 37295
ADMIN SECRETARY 08/15/2004 $1,500.00
INTERSTATE LIQUORS
INTERSTATE DR
MURFREESBORO , TN 37355
FOOD / BEVERAGE 08/25/2004 $668.24
JENCOLIE CONSULTING
1100 SMITHVILLE HIGHWAY
MCMINNVILLE , TN 37110
COMPUTER EXPENSE 08/06/2004 $215.33
KROGER
THREE STAR MALL
MCMINNVILLE , TN 37110
FOOD / BEVERAGE 08/26/2004 $182.34
MCMINNVILLE FLOWER SHOP
119 WEST COURT SQUARE
MCMINNVILLE , TN 37110
RECEPTION 09/03/2004 $272.24
PRATER'S BARBEQUE
HIGHWAY 55
MORRISON , TN 37357
RECEPTION 09/15/2004 $525.00
STANDARD PUBLISHING
COLVILLE STREET
MCMINNVILLE , TN 37110
ANNUAL SUBSCRIPTION 08/15/2004 $68.00
TELEMEDIA COMMUNICATIONS
PO BOX 130
GREENWOOD , IN 46142
CABLE MODEM 09/01/2004 $62.24
THE TIRE MART
371 WEST MAIN STREET
MCMINNVILLE , TN 37110
TIRES 08/16/2004 $605.82
VERIZON WIRELESS
PO BOX 63021
DALLAS , TX 40661
TELEPHONE 09/01/2004 $465.00
VISA
PO BOX 2321
ORLANDO , TN 32802
FOOD / BEVERAGE 09/01/2004 $487.26
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$19,850.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,850.00

Ending Balance

ENDING BALANCE
$2,425.17


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

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