1st Quarter for AT&T TENNESSEE PAC submitted on 04/12/2006
Beginning Balance
$11,152.14
Receipts
Monetary Contributions, Unitemized
$12,995.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLEM
, LIZ
138 S. BRAGG AV LOOKOUT MOUNTAIN , TN 37350 |
10/21/2005 | $100.00 | |
|
HOLCOMB
, BRETT
604 CHESTNUT AVENUE COOKEVILLE , TN 38501 |
10/21/2005 | $1.00 | |
|
MORGAN
, WILLIAM
3110 DEL RIO PIKE FRANKLIN , TN 37069 |
10/21/2005 | $100.00 | |
|
RUMMEL
, JONATHAN
1607 MCDONALD ROAD EAST RIDGE , TN 37412 |
10/21/2005 | $20.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,020.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,020.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Dining | $57.92 |
| Graphic Art/Design | $60.00 |
| LEGAL | $90.00 |
| LODGING | $30.31 |
| OFFICE SUPPLIES | $65.72 |
| POSTAGE | $5.88 |
| Parking | $24.00 |
| Service Fee | $6.50 |
| TELEPHONE | $33.33 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BRYSON
, JAMES
713 MOCKINGBIRD DRIVE FRANKLIN , TN 37069 |
C | CONTRIBUTION | 12/01/2005 | $500.00 | |||
|
BURCHETT
, TIM
8220 BENNINGTON DRIVE KNOXVILLE , TN 37909 |
C | CONTRIBUTION | 10/05/2005 | $500.00 | |||
|
COCHRAN
, JEROME
116 S. MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 11/14/2005 | $500.00 | |||
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 10/01/2005 | $300.00 | ||||
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 12/16/2005 | $300.00 | ||||
|
HOLCOMB
, BRETT
1151 WHITE TOP ROAD BLUFF CITY , TN 37618 |
WEB SITE | 11/02/2005 | $300.00 | ||||
|
NICELEY
, FRANK
1023 CREEK ROAD STRAWBERRY PLAINS , TN 37871 |
C | CONTRIBUTION | 11/23/2005 | $300.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/06/2005 | $500.00 | |||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 10/25/2005 | $3,500.00 | |||
|
RITZ-CARLTON LODGE
ONE LAKE OCONEE TRAIL GREENSBORO , GA 30642 |
LODGING | 11/08/2005 | $302.40 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 12/16/2005 | $1,624.00 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 12/02/2005 | $1,355.75 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 11/18/2005 | $1,486.25 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 11/11/2005 | $1,450.00 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 10/21/2005 | $1,834.25 | ||||
|
RUMMEL CONSULTING
1607 MCDONALD RD EAST RIDGE , TN 37410 |
CONSULTING SERVICES | 10/07/2005 | $1,805.25 | ||||
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 10/01/2005 | $170.00 | ||||
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 12/01/2005 | $170.00 | ||||
|
SJ STRATEGIC INVESTMENTS
340 EDGEMONT AVE BRISTOL , TN 37620 |
RENT | 11/02/2005 | $170.00 | ||||
|
SOUTHWEST AIRLINES
P.O. BOX 36647 - 1CR DALLAS , TX 75235-1647 |
TRAVEL | 12/02/2005 | $581.80 | ||||
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 12/16/2005 | $49.91 | ||||
|
SUNCOM
PO BOX 96067 CHARLOTTE , NC 28296-0067 |
Cell Phone | 10/14/2005 | $99.82 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 12/16/2005 | $500.00 | ||||
|
WATSON
, ERIC
185 OLD KINSER RD. CLEVELAND , TN 37323 |
C | CONTRIBUTION | 12/16/2005 | $3,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,299.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,299.98
Ending Balance
ENDING BALANCE
$19,872.66
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