1st Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 05/14/2010
Beginning Balance
$696,417.26
Receipts
Monetary Contributions, Unitemized
$258,582.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FINCHER
, STEVEN
PO BOX 11153 JACKSON , TN 38308 CONGRESSMAN CONGRESS |
08/02/2014 | $1,000.00 | |
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 09/05/2014 | $2,000.00 |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 09/12/2014 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 08/20/2014 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 09/12/2014 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 09/23/2014 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 09/02/2014 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 09/08/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$350,784.03
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,118.01
TOTAL RECEIPTS
$351,902.04
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $15.00 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY, SUITE 103 RICHMOND , VA 23294 |
ADVERTISING | 08/04/2014 | $1,118.45 | ||||
|
FAYETTE COUNTY REPUBLICAN PARTY
16245 HIGHWAY 64 SOMERVILLE , TN 38068 |
DONATIONS | 08/22/2014 | $200.00 | ||||
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
ADVERTISING | 08/15/2014 | $137.50 | ||||
|
FAYETTE FALCON
101 W. COURT SQUARE SOMERVILLE , TN 38068 |
ADVERTISING | 08/04/2014 | $750.00 | ||||
|
INDEPENDENT APPEAL
111 N. 2ND ST. SELMER , TN 38375 |
ADVERTISING | 08/15/2014 | $132.50 | ||||
|
KING
, JAY
75 STRAWBERRY FIELD COVE OAKLAND , TN 38060 |
CAMPAIGN WORKERS | 08/12/2014 | $1,000.00 | ||||
|
KING
, JAY
75 STRAWBERRY FIELD COVE OAKLAND , TN 38060 |
CAMPAIGN WORKERS | 08/04/2014 | $470.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 08/12/2014 | $1,000.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 08/08/2014 | $4,885.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P.O. BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 08/04/2014 | $4,885.00 | ||||
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVENUE SELMER , TN 38375 |
ADVERTISING | 09/02/2014 | $250.00 | ||||
|
MCNAIRY COUNTY NEWS
252 MULBERRY AVENUE SELMER , TN 38375 |
ADVERTISING | 08/25/2014 | $40.00 | ||||
|
RODGERS
, CASSIE
1264 JOHN MOORE ROAD BETHEL SPRINGS , TN 38315 |
CAMPAIGN WORKERS | 08/12/2014 | $1,000.00 | ||||
|
RODGERS
, CASSIE
1264 JOHN MOORE ROAD BETHEL SPRINGS , TN 38315 |
CAMPAIGN WORKERS | 08/04/2014 | $260.00 | ||||
|
WILBURN
, LEIGH
940 SHINAULT ROAD SOMERVILLE , TN 38068 |
MILEAGE | 09/17/2014 | $176.39 | ||||
|
WILBURN
, LEIGH
940 SHINAULT ROAD SOMERVILLE , TN 38068 |
FOOD / BEVERAGE | 09/02/2014 | $144.12 | ||||
|
WILBURN
, LEIGH
940 SHINAULT ROAD SOMERVILLE , TN 38068 |
MILEAGE | 09/02/2014 | $209.24 | ||||
|
WILBURN
, LEIGH
940 SHINAULT ROAD SOMERVILLE , TN 38068 |
MILEAGE | 08/15/2014 | $316.85 | ||||
|
WILBURN
, STEVEN
940 SHINAULT ROAD SOMERVILLE , TN 38068 |
CAMPAIGN WORKERS | 08/15/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,849.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,849.58
Ending Balance
ENDING BALANCE
$234,657.89
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
$2,701.92
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