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2nd Quarter for SPRINT NEXTEL CORP PAC submitted on 07/09/2012

Beginning Balance

$41,228.23

Receipts

Monetary Contributions, Unitemized
$520.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS , GLENN
P. O. BOX 680098
FRANKLIN , TN 37064
BEST EFFORT MADE
BEST EFFORT MADE
08/18/2004 $200.00
BUDD , PHILIP R AND CHARLENE F
14055 COLUMBIA HWY
LYNNVILLE , TN 38472

08/31/2004 $500.00
CLIFT , MARY ANN
862 GALLOWAY ST
LEWISBURG , TN 37091

08/01/2004 $50.00
CONE , MR. AND MRS. TOM
825 NORTH CURTISWOOD LANE
NASHVILLE , TN 37204

08/17/2004 $250.00
FINCH , JOHN D
1000 NORTHCHASE DRIVE, SUITE 307
GOODLETTSVILLE , TN 37072

08/31/2004 $250.00
FRANKS , BOBBY
1185 WEST COLLEGE STREET
PULASKI , TN 38478

08/27/2004 $200.00
GREER , LYNN
5137 BOXCROFT PLACE
NASHVILLE , TN 37205
BEST EFFORT MADE
BEST EFFORT MADE
08/26/2004 $250.00
HENSON , H. PITTS
612 ETON COURT
FRANKLIN , TN 37064

08/18/2004 $250.00
HODGES, JR , DUDLEY B.
504 BERKLEY CIRCLE
LEWISBURG , TN 37091

08/25/2004 $250.00
JEWELL, III , JOHN
429 SNEED ROAD
NASHVILLE , TN 37221
BEST EFFORT MADE
BEST EFFORT MADE
08/26/2004 $500.00
JOHNSON , DAVID T
P. O. BOX 362
PULASKI , TN 38478

08/30/2004 $500.00
LOCKE , JOEL
2283 HENPECK LANE
FRANKLIN , TN 37064

08/25/2004 $250.00
MOORE , ROBERT N.
1615 PKY TOWERS, 404 JAMES ROBERTSON PKY
NASHVILLE , TN 37219

08/16/2004 $250.00
PINKSTON , KENNETH AND ANN
1178 TRAVELERS RIDGE DRIVE
NASHVILLE , TN 37220

08/26/2004 $200.00
POPHAM , ELLIOTT AND ANDREA
1286 EAST COLLEGE ST
PULASKI , TN 38478

09/13/2004 $150.00
RAINEY , JAMES A
865 DOUGLAS BEND ROAD
GALLATIN , TN 37066
BEST EFFORT MADE
BEST EFFORT MADE
08/27/2004 $250.00
SILVEY , GEORGE
1212 SHADYLAND DRIVE
KNOXVILLE , TN 37919

08/23/2004 $500.00
SMITH, III , MR. AND MRS. REESE
3245 SOUTHALL ROAD
FRANKLIN , TN 37064

08/24/2004 $500.00
SNEED , FAGAN
P. O. BOX 346
PULASKI , TN 38478

08/28/2004 $500.00
WILLIAMSON COUNTY REPUBLICAN PARTY
PO BOX 681641
FRANKLIN , TN 37068
P 08/21/2004 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$520.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$520.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $188.31
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BELFAST LIONS CLUB HORSE SHOW
P. O. BOX 13
BELFAST , TN 37019
ADVERTISING 08/28/2004 $300.00
CORNERSVILLE LIONS CLUB HORSE SHOW
P. O. BOX 83
CORNERSVILLE , TN 37047
ADVERTISING 08/18/2004 $375.00
GRAPHIC CREATIONS
1809 LAKE AVE.
KNOXVILLE , TN 37916
REIMBURSEMENT 09/09/2004 $1,292.40
GRAPHIC CREATIONS
1809 LAKE AVE.
KNOXVILLE , TN 37916
ADVERTISING 08/26/2004 $681.76
U S POSTAL SERVICE
EAST COMMRCE STREET
LEWISBURG , TN 37091
POSTAGE 09/09/2004 $920.00
WJJM RADIO STATION
P. O. BOX 2025
LEWISBURG , TN 37091
ADVERTISING 09/07/2004 $200.00
WKSR AM/FM
P O BOX 738
PULASKI , TN 38478
ADVERTISING 08/13/2004 $240.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$41,748.23


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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