3rd Quarter for TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC submitted on 10/07/2008
Beginning Balance
$6,546.69
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BOYD
, CLARK
307 B WEST MAIN STREET LEBANON , TN 37087 |
C | 03/31/2014 | $250.00 |
|
BRAY
, JACKIE
P.O. BOX 364 CELINA , TN 38551 MANAGER BRAY LUMBER CO |
03/31/2014 | $250.00 | |
|
BURGESS
, J. LEE
820 BURGESS MILL RD COOKEVILLE , TN 38506 ATTORNEY SELF-EMPLOYED |
05/22/2014 | $250.00 | |
|
BURNETTE
, EDDY
1301 TOMPKINSVILLE HWY MOSS , TN 38575 MANAGER ANDERSON MULCH - SOIL |
03/31/2014 | $250.00 | |
|
COMMITTEE TO ELECT SHAWN FRY
, SHAWN
165 E SPRING ST COOKEVILLE , TN 38501 ATTORNEY QUALL'S FRY |
03/21/2014 | $250.00 | |
|
CRAIGHEAD
, DWAYNE
118 HILL CREST DR CELINA , TN 38551 LOG BUYER ROY ANDERSON LUMBER |
03/31/2014 | $250.00 | |
|
CROUCH
, EDWIN
1699 WITCHER HOLLOW RD RED BOILING SPRINGS , TN 37150 STATE TROOPER STATE OF TN |
02/27/2014 | $250.00 | |
|
DANIELS
, WANDA
117 BOB DANIELS RD CELINA , TN 38551 RETIRED |
03/27/2014 | $500.00 | |
|
DAVIS
, GREG
264 CHERRY FARM RD CELINA , TN 38551 TRUCK DRIVER GREG DAVIS & SONS TRUCKING |
0/24/2014 | $250.00 | |
|
DUNAWAY
, BRYANT C.
3341 MINE LICK CREEK ROAD COOKEVILLE , TN 38501 |
C | 03/26/2014 | $250.00 |
|
ERVIN
, ELWOOD
108 W JACKSON ST COOKEVILLE , TN 38501 INSURANCE BROKER STATE FARM |
03/28/2014 | $250.00 | |
|
GOOLSBY
, WILLIAM
5404 SOUTH GRUNDY QUARLES HWY BLOOMINGTON SPRINGS , TN 38545 OWNER WCG EQUIPMENT |
03/06/2014 | $100.00 | |
|
GRACE
, MELVIN
17171 CLAY CO HWY RED BOILING SPRINGS , TN 37150 STORE OWNER SELF-EMPLOYED |
03/13/2014 | $160.00 | |
|
HEAD
, LARRY
P.O. BOX 468 CELINA , TN 38551 OWNER HEAD EQUIPMENT |
04/02/2014 | $250.00 | |
|
HEAD
, WAYNE
4097 CLAY CO HWY MOSS , TN 38575 FARMER SELF-EMPLOYED |
0/25/2014 | $250.00 | |
|
KEISLING
, KELLY
P. O. BOX 577 BYRDSTOWN , TN 38549 |
C | 02/22/2014 | $250.00 |
|
KEISLING INSURANCE LLC
P.O. BOX 448 BYRDSTOWN , TN 38549 |
02/24/2014 | $250.00 | |
|
LOCKE
, JOE
110 HILLCREST DR CELINA , TN 38551 FLORIST, OWNER JOEY'S FLOWER AND GIFTS |
0/24/2014 | $250.00 | |
|
LOWERY
, JERRY
855 VALLEY VIEW DR SPARTA , TN 38583 EDUCATOR WHITE COUNTY SCHOOL SYSTEM |
04/05/2014 | $100.00 | |
|
MCKENZIE
, GARY
1353 WEST CEMETERY ROAD COOKEVILLE , TN 38506 |
C | 05/27/2014 | $250.00 |
|
MCKENZIE
, GARY
1353 WEST CEMETERY ROAD COOKEVILLE , TN 38506 |
C | 02/24/2014 | $250.00 |
|
MEADOWS
, JOHN
159 RUSTLING OAKS DR SPARTA , TN 38583 ATTORNEY SELF-EMPLOYED |
03/26/2014 | $250.00 | |
|
TAYS
, SAM
2430 HIDDEN ACRES RD MONTEREY , TN 38574 BROKER AUCTIONEER TAYS REALTY |
03/24/2014 | $250.00 | |
|
WEBSTER
, EVA
292 MCLERRAN CEMETERY RD MOSS , TN 38575 NURSE BEST EFFORT |
0/31/2014 | $100.00 | |
|
WEST
, JONATHAN
91 MIKE SMITH RD CELINA , TN 38551 GEN. MGR. CEO TWIN LAKES COOPERATIVE |
04/02/2014 | $100.00 | |
|
YOUNG
, JONATHAN
100 SOUTH JEFFERSON AVE. COOKEVILLE , TN 38501 |
C | 05/30/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $89.13 |
| PRINTING | $26.01 |
| RENT | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURGESS
, J. LEE
820 BURGESS MILL RD. COOKEVILLE , TN 38506 |
C | CONTRIBUTION | 06/13/2014 | $1,000.00 | |||
|
DUNAWAY
, BRYANT C.
3341 MINE LICK CREEK ROAD COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/13/2014 | $1,000.00 | |||
|
FICKLING
, CRAIG P.
P.O. BOX 1483 COOKEVILLE , TN 38503 |
C | CONTRIBUTION | 06/13/2014 | $1,000.00 | |||
|
MCKENZIE
, GARY
1353 WEST CEMETERY ROAD COOKEVILLE , TN 38506 |
C | CONTRIBUTION | 06/13/2014 | $1,000.00 | |||
|
ONE-STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 04/07/2014 | $286.87 | ||||
|
ONE-STOP BBQ
5774 BURKESVILLE HWY CELINA , TN 38551 |
FOOD / BEVERAGE | 04/05/2014 | $1,282.50 | ||||
|
SAM'S CLUB
1177 SAMS ST COOKEVILLE , TN 38506 |
FOOD / BEVERAGE | 04/05/2014 | $150.00 | ||||
|
WPIC
2160 REDBUD BLVD STE 110 MCKINNEY , TX 75069-8252 |
CANOPY PURCHASE | 06/06/2014 | $228.90 | ||||
|
YOUNG
, JONATHAN
100 SOUTH JEFFERSON AVE. COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/13/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$6,546.69
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