Annual Year End Supplemental (2007) for TENNESSEE PAC submitted on 02/14/2008
Beginning Balance
$7,410.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, ERVIN
1403 TIMBER TRAIL GOODLETTSVILLE , TN 37072 ACCOUNTANT BROWN AND BROWN |
05/08/2014 | $250.00 | |
|
BURNETT
, DEBORAH
1612 OLYMPIC DR DAVIS , CA 95616 DESIGN SELF EMPLOYED |
06/23/2014 | $1,500.00 | |
|
BURNETT
, ETHLENE
132 KINNEYS SCHOOL RD SPRINGFIELD , TN 37172 HOMEMAKER |
05/25/2014 | $500.00 | |
|
CHANDLER
, JAMES
4854 HWY 49 WEST SPRINGFIELD , TN 37172 REAL ESTATE CENTURY 21 |
06/10/2014 | $250.00 | |
|
GUPTON
, LISA
P O BOX 151 SPRINGFIELD , TN 37172 OFFICE MANAGER BURNETTE REAL ESTATE GROUP |
04/29/2014 | $250.00 | |
|
HALFORD
, CURTIS
127 OLD DYER TRENTON ROAD DYER , TN 38330 |
C | 06/03/2014 | $200.00 |
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | 05/30/2014 | $250.00 |
|
HEAD
, DON, JR
4922 JONES CHAPEL RD CEDAR HILL , TN 37032 REAL ESTATE WARRANTY TITLE |
05/07/2014 | $250.00 | |
|
ILLGES
, RALPH
5099 DOSS ROAD CROSS PLAINS , TN 37049 INVESTMENT ADVISOR SILVER SPRING CAPITAL INC |
04/29/2014 | $250.00 | |
|
JOHNSON
, CURTIS
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
C | 05/29/2014 | $500.00 |
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | 06/03/2014 | $500.00 |
|
LORD
, HERB
PO BOX 432 WHITE HOUSE , TN 37188 REAL ESTATE KELLER WILLIAMS REALTY |
06/03/2014 | $200.00 | |
|
MARSH
, PAT
P.O. BOX 1650 SHELBYVILLE , TN 37162 |
C | 06/03/2014 | $250.00 |
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | 05/25/2014 | $1,500.00 |
|
MCDANIEL
, STEVE
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
C | 06/03/2014 | $250.00 |
|
RILEY BROTHERS FARMS LLC
1790 LEE JONES RD ADAMS , TN 37010 |
04/28/2014 | $1,000.00 | |
|
SELF STORAGE CENTERS
PO BOX 771 SPRINGFIELD , TN 37172 |
05/11/2014 | $250.00 | |
|
TENNESSEANS FOR BETTER LEADERSHIP PAC
97 BATTLEGROUND DRIVE PARKERS CROSSROADS , TN 38388 |
P | 06/12/2014 | $1,000.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 06/25/2014 | $1,500.00 |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | 06/04/2014 | $250.00 |
|
WATTS
, CODY
503 TREVINO TRAIL SPRINGFIELD , TN 37172 INSURANCE AGENT NATIONWIDE |
04/28/2014 | $250.00 | |
|
WHITTAKER
, TOMMY
756 N RUSSELL ST PORTLAND , TN 37148 BANKER FARMERS BANK |
05/14/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,050.12
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,050.12
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BANK FEES | $8.00 |
| DUES / SUBSCRIPTIONS | $145.00 |
| SIGNS | $159.06 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CAPITOL PROMOTIONS
249 N KESWICK AVE GLENSIDE , PA 19038 |
SIGNS | 05/07/2014 | $2,751.00 | ||||
|
CAPITOL PROMOTIONS
249 N KESWICK AVE GLENSIDE , PA 19038 |
SIGNS | 04/28/2014 | $505.00 | ||||
|
HAYLOFT COMMUNICATIONS
1004 COOPER COURT GALLATIN , TN 37066 |
PROMOTIONAL MATERIALS | 05/16/2014 | $644.59 | ||||
|
HAYLOFT COMMUNICATIONS
1004 COOPER COURT GALLATIN , TN 37066 |
POSTAGE | 05/16/2014 | $550.58 | ||||
|
HAYLOFT COMMUNICATIONS
1004 COOPER COURT GALLATIN , TN 37066 |
PROFESSIONAL SERVICES | 05/16/2014 | $3,000.00 | ||||
|
KG PHOTOGRAPHY
1025 CHESIRE WAY GALLATIN , TN 37066 |
PROMOTIONAL MATERIALS | 06/06/2014 | $377.00 | ||||
|
SANMAR CORPORATION
30500 SE 79TH ST ISSAQUAH , WA 98027 |
ADVERTISING | 05/22/2014 | $239.88 | ||||
|
TERRACE CATERING
3950 FLEWELLYN RD SPRINGFIELD , TN 37172 |
FUNDRAISER SUPPLIES | 05/07/2014 | $1,665.00 | ||||
|
TRACTOR SUPPLY
3556 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
SIGNS | 06/25/2014 | $110.55 | ||||
|
TRACTOR SUPPLY
3556 TOM AUSTIN HWY SPRINGFIELD , TN 37172 |
SIGNS | 06/05/2014 | $108.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,460.22
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,460.22
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
$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