Amended Pre-General for LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND submitted on 02/27/2013
Beginning Balance
$567,517.87
Receipts
Monetary Contributions, Unitemized
$5,658.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/26/2014 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/16/2014 | $1,000.00 |
|
DUNCAN
, JERRY
146 LAKE HILLS DRIVE OAK RIDGE , TN 37830 DENTIST DENTIST |
09/29/2014 | $200.00 | |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | 08/04/2014 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | 09/04/2014 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/18/2014 | $2,500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 08/04/2014 | $500.00 |
|
LENOIR CITY ANIMAL CLINIC
601 HIGHWAY 321 NORTH LENOIR , TN 37771 |
09/19/2014 | $200.00 | |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 08/25/2014 | $250.00 |
|
PEARSON
, RANDY
130 DANBURY OAK RIDGE , TN 37830 MD SELF |
09/22/2014 | $200.00 | |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 09/22/2014 | $1,000.00 |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 09/18/2014 | $1,500.00 |
|
STOWERS
, WES
8733 INLET DRIVE KNOXVILLE , TN 37922 OWNER STOWERS CAT |
09/29/2014 | $1,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 09/26/2014 | $1,000.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 09/25/2014 | $1,000.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 09/25/2014 | $1,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 09/22/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,664.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,664.27
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BUSINESS GRAPHICS | $38.00 |
| CONTRIBUTION | $50.00 |
| CONTRIBUTION | $75.00 |
| CYSTIC FIBROSIS FOUNDATION | $50.00 |
| EVENT | $52.00 |
| GOOD SAMARTIAN CENTER | $25.00 |
| MEMORIAL | $30.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $50.00 |
| MEMORIAL | $30.00 |
| MENTAL HEALTH ASSOCIATION OF EAST TN | $25.00 |
| SPONSORSHIP | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ANDERSON CO. CHAMBER OF COMMERCE
245 N. MAIN ST. CLINTON , TN 37716 |
MEMBERSHIP | 08/11/2014 | $145.00 | ||||
|
APPALACHIAN BALLET COMPANY
215 W. BROADWAY MARYVILLE , TN 37801 |
ADVERTISING | 09/23/2014 | $135.00 | ||||
|
BEACON CENTER OF TN
200 4TH AVE. N. NASHVILLE , TN 37219 |
EVENT | 08/25/2014 | $1,000.00 | ||||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 08/14/2014 | $1,500.00 | |||
|
CHINN
, RICK
575 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
CONTRIBUTION | 08/22/2014 | $250.00 | ||||
|
DUNN
, BILL
5309 LAVESTA ROAD KNOXVILLE , TN 37918 |
C | CONTRIBUTION | 09/23/2014 | $250.00 | |||
|
EAST TENNESSEE ECONOMIC COUNCIL
1201 OAK RIDGE TURNPIKE, SUITE 100 OAK RIDGE , TN 37830 |
MEMBERSHIP | 09/10/2014 | $200.00 | ||||
|
LOUDON COUNTY BOYS & GIRLS CLUB
201 N. B STREET LENIOR CITY , TN 37771 |
EVENT | 09/12/2014 | $500.00 | ||||
|
METHODIST MEDICAL HOSPITAL FOUNDATION
990 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
EVENT | 09/29/2014 | $600.00 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 09/23/2014 | $250.00 | |||
|
ROANE STATE COMMUNITY COLLEGE FOUNDATION
701 BRIARCLIFF AVENUE OAK RIDGE , TN 37830 |
EVENT | 09/10/2014 | $200.00 | ||||
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 09/25/2014 | $20,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,100.00
Ending Balance
ENDING BALANCE
$576,082.14
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