2008 4th Quarter for BILL SANDERSON submitted on 02/02/2009
Beginning Balance
$29,052.77
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ASSN. FOR THE FUTURE OF FILM & TELEVISION PAC
118 ENCHANTED TRAIL WHITE BLUFF , TN 37187 |
P | Primary | 05/30/2014 | $181.00 | $181.00 |
|
BROTHERHOOD OF LOCOMOTIVE ENG. AND TRAINMEN PAC FUND
1370 ONTARIO ST. CLEVELAND , OH 44113-1702 |
P | Primary | 05/08/2014 | $500.00 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 06/13/2014 | $1,000.00 | $3,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | Primary | 06/25/2014 | $500.00 | $500.00 |
|
LENSGRAF CLINIC P.C.
1346 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 |
P | Primary | 05/21/2014 | $1,000.00 | $1,000.00 |
|
LIBERTY MUTUAL INSURANCE CO. PAC
175 BERKELEY ST. BOSTON , MA 02117 |
P | Primary | 05/15/2014 | $500.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | Primary | 06/04/2014 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | Primary | 04/30/2014 | $600.00 | $1,200.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | Primary | 06/05/2014 | $250.00 | $500.00 |
|
WIMBERLY
, HAROLD
521 ECHO VALLEY RD KNOXVILLE , TN 37923 ATTORNEY STATE OF TN |
Primary | 06/19/2014 | $1,000.00 | $1,000.00 | |
|
WOODS
, SYLVIA
412 MOODY AVENUE KNOVXILLE , TN 37920 RETIRED |
Primary | 05/02/2014 | $50.00 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $200.00 |
| FOOD/ENTERTAINMENT | $750.68 |
| GAS | $775.31 |
| PHONE AND POSTAGE | $43.68 |
| TRANSPORTATION | $74.39 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BIG BROTHERS BIG SISTERS OF EAST TENNES
119 W SUMMIT HILL DR #101 KNOXVILLE , TN 37902 |
DONATIONS | 05/05/2014 | $125.00 | |
|
CALHOUNS ON THE RIVER
NEYLAND DRIVE KNOXVILLE , TN 37901 |
FOOD/ENTERTAINMENT | 04/04/2014 | $118.00 | |
|
CROWNE PLAZA
401 W. SUMMITT HILL DRIVE KNOXVILLE , TN 37902 |
LODGING | 05/05/2014 | $135.00 | |
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 04/04/2014 | $452.50 | |
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRAVEL | 04/25/2014 | $1,014.00 | |
|
HILTON ANATOLE (HOTEL)
2201 STEMMONS FREEWAY DALLAS , TX 75027 |
LODGING | 05/06/2014 | $124.48 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | JACKSON DAY DINNER | 05/17/2014 | $1,200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$24,499.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$24,499.88
Ending Balance
ENDING BALANCE
$4,557.89
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
$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