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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)
$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)
$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 MAIL 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

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