2nd Quarter for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 07/10/2008
Beginning Balance
$22,208.71
Receipts
Monetary Contributions, Unitemized
$1,545.65
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVERLY
, LINDA C
525 BRIARCREEK DRIVE KNOXVILLE , TN 37934 OFFICE MANAGER LAMAR ADVERTISING |
10/19/2005 | $500.00 | |
|
CLAYTON
, STACY
40 HUNTERS GLEN LANE HENDERSON , TN 38340 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
11/08/2005 | $250.00 | |
|
COLLINS, JR
, JIMMY N
790 NEEDMORE RD BEECH BLUFF , TN 38313 SALES MANAGER LAMAR ADVERTISING |
11/08/2005 | $500.00 | |
|
DANIEL
, STEPHEN DAVID
111 NORMANDY DRIVE MT JULIET , TN 37122 Account Executive Lamar Advertising |
10/19/2005 | $400.00 | |
|
DAVIS
, ANGELA V OR RONALD T
103 ALLEN COURT SOUTH HENDERSONVILLE , TN 37075 |
10/19/2005 | $250.00 | |
|
FLEMING
, MICHAEL \& LYNNE M
6645 RIVERVIEW GOLF DRIVE LOUDON , TN 37774-5956 General Manager Lamar Advertising |
10/19/2005 | $500.00 | |
|
FORD
, PAMELA G OR GUY R
1777 MOSLEY FERRY ROAD CHAPMANSBORO , TN 37035 Collection Coordinator Lamar Advertising |
10/19/2005 | $300.00 | |
|
GRAVISS
, JONATHAN
7615 RACING RUN RD KNOXVILLE , TN 37920 Sales Manager Lamar Advertising |
10/19/2005 | $500.00 | |
|
HAWN
, MICHELLE
117 COTTONWOOD DR FRANKLIN , TN 37069 SR ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/19/2005 | $400.00 | |
|
INGRAM
, MATT
189 WYNDCHASE DRIVE JACKSON , TN 38305 Sales Lamar Advertising |
11/08/2005 | $250.00 | |
|
IRVIN
, DELIA P. AND GRADY J
3914 CEDAR GAY CIRCLE VALRICO , FL 33594 |
12/08/2005 | $250.00 | |
|
JONES
, ALBERT
107 SHILOH RIDGE HENDERSONVILLE , TN 37075 |
10/19/2005 | $250.00 | |
|
JONES
, CINDI S.
107 SHILOH RIDGE HENDERSONVILLE , TN 37075 Office Manager Lamar Advertising |
10/19/2005 | $300.00 | |
|
MCGUIRE
, JACK
209 HILLCREST DRIVE TULLAHOMA , TN 37388 ACCOUNT EXECUTIVE LAMAR ADVERTISING |
10/19/2005 | $350.00 | |
|
NORRIS
, JON L.
2224 FOX AVENUE NASHVILLE , TN 37210 |
12/08/2005 | $100.00 | |
|
NORVELL
, RICHARD
1133 BALBADE DRIVE NASHVILLE , TN 37215 |
12/08/2005 | $50.00 | |
|
ODOM
, LYNN
2915 IRONWOOD DRIVEBLVD NASHVILLE , TN 37214 Real Estate Assistant/HR Lamar Advertising |
10/19/2005 | $350.00 | |
|
PARCHMAN
, RUSS OR KAREN
1220 HILLS LANE ADAMS , TN 37010 |
12/08/2005 | $230.00 | |
|
RUSH
, WILLIAM F
824 AMANDA DRIVE ASHLAND CITY , TN 37015 Real Estate Manager Lamar Advertising |
10/19/2005 | $500.00 | |
|
SANCHEZ
, TONYA D
417 CUMMINGS STREET FRANKLIN , TN 37064 |
10/19/2005 | $325.00 | |
|
SMITH
, LARRY D
1407 WRIGHTFORD DR LEBANON , TN 37087 Account Executive Lamar Advertising |
10/19/2005 | $350.00 | |
|
SMITH
, MARK
5154 WHITAKER DRIVE NASHVILLE , TN 37211 CHARTING MANAGER LAMAR ADVERTISING |
10/19/2005 | $250.00 | |
|
TOWNSEND
, MICHAEL W
2318 GORBY WAY KNOXVILLE , TN 37932 Operations Manager Lamar Advertising |
10/19/2005 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,545.65
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,545.65
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COOPER
, BARBARA
99 NORTH MAIN #2105 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 10/21/2005 | $200.00 | |||
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 |
C | CONTRIBUTION | 10/11/2005 | $250.00 | |||
|
MCCORMICK
, GERALD
PO BOX 4741 CHATTANOOGA , TN 37405 |
C | CONTRIBUTION | 10/26/2005 | $200.00 | |||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 12/07/2005 | $250.00 | |||
|
TENNESSEE HOUSE DEMOCRATIC CAUCUS
P O BOX 198861 - ARCADE STATION NASHVILLE , TN 37219 |
CONTRIBUTION | 11/01/2005 | $1,000.00 | ||||
|
TENNESSEE SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE NORTH - STE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 11/10/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,930.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,930.00
Ending Balance
ENDING BALANCE
$20,824.36
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