2006 Early Supplemental (2003) for DON MCLEARY submitted on 01/30/2004
Beginning Balance
$10,506.24
Receipts
Monetary Contributions, Unitemized
$3,137.50
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | General | 09/15/2014 | $1,000.00 | $1,000.00 |
|
AUTOZONE, INC. COMMITTEE FOR BETTER GOVT.
P.O. BOX 2198 MEMPHIS , TN 38101 |
P | General | 08/15/2014 | $250.00 | $250.00 |
|
BANCORPSOUTH BANK PAC
201 SOUTH SPRING ST. TUPELO , MS 38802 |
P | General | 09/05/2014 | $500.00 | $500.00 |
|
FARMERS EMPLOYEE & AGENTS PAC
311 W. 6TH STREET COLUMBIA , TN 38401 |
P | General | 09/08/2014 | $1,000.00 | $1,000.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 08/27/2014 | $250.00 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | General | 09/10/2014 | $500.00 | $500.00 |
|
KEVIN PERRY INSURANCE INC.
285 NORTH PARKWAY JACKSON , TN 38305 |
General | 09/16/2014 | $250.00 | $250.00 | |
|
PEARSON
, MIKE
1285 OLD BELLS RD JACKSON , TN 38305 FARMER SELF-EMPLOYED |
General | 09/17/2014 | $500.00 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | General | 09/26/2014 | $500.00 | $500.00 |
|
THE JACKSON CLINIC PAC
828 NORTH PARKWAY JACKSON , TN 38305 |
P | General | 09/10/2014 | $3,000.00 | $3,000.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | General | 09/23/2014 | $500.00 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | General | 09/19/2014 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,212.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,212.50
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $175.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CAMP. CONTRIBUTION | 09/06/2014 | $1,000.00 |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/30/2014 | $194.60 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 09/06/2014 | $186.43 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 08/04/2014 | $201.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,124.87
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,124.87
Ending Balance
ENDING BALANCE
$17,593.87
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