2nd Quarter for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 07/11/2005
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
DAVIDSON CO DEMOCRATIC WOMEN
P.O. BOX 23091 NASHVILLE , TN 37202 |
10/20/2005 | $1,000.00 | |
|
MILDRED BUFFLER DEMOCRAT WOMEN'S CLUB
1124 N. BROADWAY KNOXVILLE , TN 37917 |
12/30/2005 | $105.00 |
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 |
|---|---|
| DUES / SUBSCRIPTIONS | $50.00 |
| POSTAGE | $75.11 |
| PRINTING | $84.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AWAND COLLEGE OF DESIGN
4235 S MARGIN ST FRANKLIN , TN 37064 |
SCHOLARSHIP EXPENSES | 12/15/2005 | $500.00 | ||||
|
BOYD
, FELECIA
5258 QUINCE RD MEMPHIS , TN 38117 |
MILEAGE | 10/23/2005 | $449.50 | ||||
|
DOUBLE TREE HOTLE
OLD FORT PARKWAY MURFREESBORO , TN |
FOOD / BEVERAGE | 10/01/2005 | $900.00 | ||||
|
FOX
, SONYA
1307 NORTH ROAN ST JOHNSON CITY , TN 37601 |
TRAVEL | 12/15/2005 | $605.94 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
PRINTING | 10/01/2005 | $11.95 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
POSTAGE | 10/01/2005 | $15.91 | ||||
|
HARWELL
, VICKY
534 E. COLLEGE ST. PULASKI , TN 38478 |
MILEAGE | 10/01/2005 | $314.26 | ||||
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
OFFICE SUPPLIES | 10/01/2005 | $201.34 | ||||
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
POSTAGE | 10/01/2005 | $37.00 | ||||
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
MILEAGE | 10/01/2005 | $1,711.56 | ||||
|
MCCULLOUGH
, NATALIE
1205 MCCULLOUGH ROAD HUNTINGDON , TN 38344 |
TRAVEL | 11/28/2005 | $411.22 | ||||
|
MONROE
, PEGGY
P.O. BOX 164 COLLINWOOD , TN 38450 |
MILEAGE | 10/04/2005 | $159.20 | ||||
|
NORTHEAST TN INFO
PO BOX 3414 KINGSPORT , TN 37664 |
WEBSITE EXPENSES | 10/01/2005 | $750.00 | ||||
|
RUSK
, MARY ANN
870 BIBLE CHAPEL RD MIDWAY , TN 37809 |
TRAVEL | 12/15/2005 | $609.44 | ||||
|
SHERATON DOWNTOWN NASHVILLE
623 UNION ST. NASHVILLE , TN 37219 |
RENT | 12/20/2005 | $300.00 | ||||
|
STATEN
, JIMMIE SUE
151 RAILROAD AVENUE HUNTINGDON , TN 38344 |
MILEAGE | 10/01/2005 | $250.92 |
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
$500.00
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