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)
(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)
(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