Annual Year End Supplemental (2007) for TENNESSEE PAC FOR LEADERSHIP submitted on 01/31/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, DEMETRA
P.O. BOX 3156 CLARKSVILLE , TN 37043-3156 RETIRED |
10/04/2004 | $50.00 | |
|
BOYD
, DEMETRA
P.O. BOX 3156 CLARKSVILLE , TN 37043-3156 RETIRED |
10/04/2004 | $100.00 | |
|
BRICE
, JOHN
806 SHADY BLUFF TRAIL CLARKSVILLE , TN 37043 Attorney Retired |
10/04/2004 | $100.00 | |
|
CUNNINGHAM
, T.M.
317 FAIRWAY DRIVE CLARKSVILLE , TN 37043 |
10/11/2004 | $250.00 | |
|
JACKSON
, RODGERS
P.O.BOX 210603 NASHVILLE , TN 37221-0603 |
10/04/2004 | $150.00 | |
|
MCANDREW
, BARBARA
8596 THE ISLAND MEMPHIS , TN 38125-0748 |
10/06/2004 | $400.00 | |
|
MORRIS
, DEWEY
325 FAIRWAY DRIVE CLARKSVILLE , TN 37043-4441 |
10/04/2004 | $200.00 | |
|
SINGER
, OTMER
2811 WIMBLEDON CT CLARKSVILLE , TN 37043-2427 |
09/22/2004 | $300.00 | |
|
TENNESSEE CONSERVATIVE PAC
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
P | 10/13/2004 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,300.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,300.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GET OUT THE VOTE EXP | $1,556.43 |
| PRINTING | $54.07 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
P.O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 09/22/2004 | $124.08 | ||||
|
BELLSOUTH
P.O. BOX 1857 ALPHARETTA , GA 30023 |
TELEPHONE | 10/22/2004 | $122.54 | ||||
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
SIGN PERMITS | 09/21/2004 | $120.00 | ||||
|
COPIES IN A FLASH
1841 BUSINESS PARK DRIVE CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/22/2004 | $216.81 | ||||
|
FIVE STAR RADIO GROUP
1640 OLD RUSSELLVILLE PIKE CLARKSVILLE , TN 37043 |
CAMPAIGN ADV | 10/18/2004 | $1,650.00 | ||||
|
KINKO'S
3031 WILMA RUDOLPH BLVD CLARKSVILLE , TN 37040 |
PRINTING | 10/15/2004 | $44.35 | ||||
|
LEAF CHRONICLE CO., INC.
200 COMMERCE STREET CLARKSVILLE , TN 37040-0018 |
CAMPAIGN ADV | 10/06/2004 | $2,458.00 | ||||
|
LEDBETTER SCREENPRINTING CO.
P.O. BOX 526 CLARKSVILLE , TN 37041 |
SIGNS | 09/27/2004 | $4,681.13 | ||||
|
L P MARKETING CONSULTANTS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
CAMPAIGN ADV | 10/06/2004 | $10,485.96 | ||||
|
L P MARKETING CONSULTANTS, LLC
1240 SUGAR LANE COLLIERVILLE , TN 38017 |
CAMPAIGN ADV | 10/20/2004 | $2,803.79 | ||||
|
MAJORITY STRATEGIES
274 MARCONI BLVD, STE 260 COLUMBUS , OH 43215 |
CAMPAIGN MAIL | 10/19/2004 | $13,235.95 | ||||
|
PARNELL
, JACK
2899 CORDIE LEE LANE GERMANTOWN , TN 38138 |
CAMPAIGN ADV | 10/23/2004 | $125.00 | ||||
|
PARTY STATION RENTAL,INC.
P.O. BOX 30162 CLARKSVILLE , TN 37040 |
TABLE&CHAIR RENTALS | 10/04/2004 | $251.85 | ||||
|
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B CLARKSVILLE , TN 37043 |
CAMPAIGN LITERATURE | 10/11/2004 | $512.53 | ||||
|
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B CLARKSVILLE , TN 37043 |
CAMPAIGN MAIL | 10/12/2004 | $154.13 | ||||
|
PRESTO SERVICES,INC.
186 E.OLD TRENTON RD, STE B CLARKSVILLE , TN 37043 |
CAMPAIGN MAIL | 09/22/2004 | $1,293.49 | ||||
|
W J Z M 1400 NEWS TALK
925 MARTIN STREET CLARKSVILLE , TN 37040 |
CAMPAIGN ADV | 10/08/2004 | $1,400.00 | ||||
|
W J Z M 1400 NEWS TALK
925 MARTIN STREET CLARKSVILLE , TN 37040 |
CAMPAIGN ADV | 10/14/2004 | $630.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
DOWNTOWN KIWAINIS RODEO
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
$200.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,300.00
Ending Balance
ENDING BALANCE
$0.00
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
GIBBS
, SHIRLEY
839 GREENWOOD AVENUE CLARKSVILLE , TN 37040 |
HEADQUARTERS RENT | 10/01/2004 | $250.00 | |
|
HUH
, JUNE
3389 SHADY GROVE ROAD CLARKSVILLE , TN 37043 |
FUND RAISER / FOOD & BEVERAGE | 10/04/2004 | $750.00 | |
|
HUH
, KEVIN
3389 SHADY GROVE ROAD CLARKSVILLE , TN 37043 Owner Restaurant Hananoki |
FUND RAISER / FOOD & BEVERAGE | 10/04/2004 | $750.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | 10/23/2004 | $14,800.32 |
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
DOWNTOWN KIWAINIS RODEO
324 FRANKLIN STREET CLARKSVILLE , TN 37040 |
ADVERTISING | 08/13/2004 | $200.00 | $200.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00