Annual Year End Supplemental (2009) for CRACKER BARREL OLD COUNTRY STORE, INC. PAC submitted on 01/20/2010
Beginning Balance
$18,095.46
Receipts
Monetary Contributions, Unitemized
$5,232.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIS
, GRETCHEN
7734 CAMELOT LANE CHATTANOOGA , TN 37421 RN Mountain Management |
11/01/2005 | $700.00 | |
|
DAYANI
, ELIZABETH
1029 MANLEY LANE BRENTWOOD , TN 37027 RN AIP Management, LLC |
11/02/2005 | $200.00 | |
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
11/01/2005 | $600.00 | |
|
HOOPER
, WANDA
4487 POST PLACE #90 NASHVILLE , TN 37205 |
11/01/2005 | $250.00 | |
|
KENNETT
, BILLIE
375 PIERCE ROAD MARTIN , TN 38237 APN Dr Schleifer |
12/02/2005 | $250.00 | |
|
MARTIN
, TERESA
5151 WATERFORD DR KINGSPORT , TN 37664 RN MOUNTAIN EMPIRE NEUROLOGICAL ASSOCIATES, |
11/01/2005 | $250.00 | |
|
NALLE
, MAUREEEN
1944 RIVER SOUND DR KNOXVILLE , TN 37922 RN UT Knoxville |
12/02/2005 | $150.00 | |
|
REZNY
, DENISE
315 PETITE DRIVE COOKEVILLE , TN 38501 |
11/02/2005 | $150.00 | |
|
SILLS
, FRANCES
4109 AZTEC DRIVE JOHNSON CITY , TN 37604 RN EAST TN STATE UNIV |
11/02/2005 | $250.00 | |
|
STEWART
, MARIAN
301 SHADOWBROOK ROAD WINCHESTER , TN 37398 RN MOTLOW STATE CC |
11/01/2005 | $150.00 | |
|
WILLOUGHBY
, SUSAN
223 CHATFIELD WAY FRANKLIN , TN 37067 RN ST. THOMAS HOSPITAL |
11/01/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$23,367.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$85.73
TOTAL RECEIPTS
$23,453.02
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $184.71 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
PROFESSIONAL SERVICES | 10/12/2005 | $150.00 | ||||
|
, |
CONVENTION BOOTH FEE | 10/12/2005 | $275.00 | ||||
|
, |
PROFESSIONAL SERVICES | 12/01/2005 | $300.00 | ||||
|
HOUSE-SENATE JOINT DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 12/01/2005 | $1,000.00 | ||||
|
TENN REPUBLICAN CAUCUS
611 COMMERCE STREET, SUITE 2927 NASHVILLE , TN 37203 |
CONTRIBUTION | 12/15/2005 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,993.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,993.75
Ending Balance
ENDING BALANCE
$25,554.73
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