2nd Quarter for SPRINT CORPORATION PAC submitted on 07/09/2018
Beginning Balance
$1,000.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 07/02/2012 | $250.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 05/29/2012 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/18/2012 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/17/2012 | $500.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 07/10/2012 | $500.00 |
|
MID-SOUTH PAIN MANAGEMENT, P.C.
P. O. BOX 1226 FRANKLIN , TN 37065 |
P | 07/11/2012 | $1,500.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 07/10/2012 | $500.00 |
|
ROBINSON
, MARILYN
501 S LAKERIDGE PL NASHVILLE , TN 37214 |
07/23/2012 | $100.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/23/2012 | $1,500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/23/2012 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/10/2012 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 07/19/2012 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/06/2012 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/23/2012 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/10/2012 | $500.00 |
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 |
|---|---|
| CIVIC/SOCIAL GROUPS | $708.95 |
| FOOD/ENTERTAINMENT | $1,167.84 |
| LODGING | $321.55 |
| SUPPLIES/POSTAGE | $121.88 |
| TRAVEL/GAS | $650.79 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARM & RAGE, LLC
P.O. BOX 6597 KNOXVILLE , TN 37914 |
HEADQUARTERS - LEASE/RENT | 07/12/2012 | $1,500.00 | ||||
|
BLUE FIN CUISINE
461-4 TOWN CENTER PLACE COLUMBIA , SC 29229 |
FOOD / BEVERAGE | 05/08/2012 | $230.00 | ||||
|
CAPITOL GRILL
50 LARIMER ST DENVER , CO 80202 |
FOOD / BEVERAGE | $196.00 | |||||
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
HEADQUARTER MAINTENANCE | 06/28/2012 | $600.00 | ||||
|
CONGRESSIONAL BLACK CAUCUS
1720 MASSACHUSETTS AVENUE WASHINGTON , DC 20036 |
CONFERENCE FEE | 07/11/2012 | $400.00 | ||||
|
DAVID'S TIRE
4625 RUTLEDGE PIKE KNOXVILLE , TN 37914 |
VEHICLE MAINTENANCE/TIRES | 05/07/2012 | $668.39 | ||||
|
DAYS INN EAST
5423 ASHEVILLE HIGHWAY KNOXVILLE , TN 37914 |
LODGING | 06/21/2012 | $308.70 | ||||
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 04/17/2012 | $234.92 | ||||
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 07/03/2012 | $503.20 | ||||
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 06/17/2012 | $730.03 | ||||
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 06/22/2012 | $1,082.80 | ||||
|
DEMOCRATIC PARTY - NATIONAL CONVENTION
430 SOUTH CAPITOL ST. SE WASHINGTON , DC 20003 |
CONVENTION | 04/17/2012 | $1,700.00 | ||||
|
DEMOCRATIC PARTY OF KNOXVILLE
311 MORGAN STREET KNOXVILLE , TN 37917 |
DONATIONS | 07/19/2012 | $245.00 | ||||
|
HERRELL'S HEATING AND AIR
2438 DODSON AVE KNOXVILLE , TN 37917 |
HVAC REPAIR | 07/10/2012 | $255.00 | ||||
|
JAZZ AND JOKES
174 3RD AVENUE NORTH NASHVILLE , TN 37201 |
RECEPTION | 04/29/2012 | $251.00 | ||||
|
JW MARRIOTT
1331 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004 |
LODGING | 04/03/2012 | $216.40 | ||||
|
JW MARRIOTT
1331 PENNSYLVANIA AVENUE NW WASHINGTON , DC 20004 |
LODGING | 06/01/2012 | $512.96 | ||||
|
MARRIOTT - WARDMAN
2660 WOODLEY RD NW WASHINGTON , DC 20008 |
LODGING | 06/30/2012 | $226.72 | ||||
|
MORTONS
618 CHURCH STREET NASHVILLE , TN 37219 |
RECEPTION/FUNDRAISING | 07/20/2012 | $1,684.80 | ||||
|
NATIONAL CONFERENCE OF STATE LEGISLATURE
7700 EAST FIRST PLACE DENVER , CO 80230 |
CONFERENCE EXPENSE | 06/16/2012 | $125.00 | ||||
|
UNIVERSITY OF TENNESSEE, KNOXVILLE
1331 CIRCLE PARK DR KNOXVILLE , TN 37916 |
CONTRIBUTION | 07/17/2012 | $485.00 | ||||
|
U S POSTAL SVC.
300 MACEDONIA KNOXVILLE , TN 37914 |
POSTAGE | 06/12/2012 | $170.55 |
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
$1,000.00
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