2nd Quarter for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 07/24/2008
Beginning Balance
$25,434.92
Receipts
Monetary Contributions, Unitemized
$240.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
VEENEMAN
, JUDY
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | 08/15/2014 | $1,132.24 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$72,145.97
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$72,145.97
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $5.00 |
| CAMPAIGN WORKERS | $100.00 |
| CAMPAIGN WORKERS | $500.00 |
| CAMPAIGN WORKERS | $100.00 |
| FOOD / BEVERAGE | $32.95 |
| FOOD / BEVERAGE | $32.46 |
| FOOD / BEVERAGE | $59.75 |
| FOOD / BEVERAGE | $49.82 |
| GAS | $57.95 |
| GAS | $50.47 |
| TELEPHONE | $50.68 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARROWOOD
, ROGER
332 TIPTON STREET ERWIN , TN 37650 |
CAMPAIGN WORKERS | 08/05/2014 | $216.00 | ||||
|
BAKER
, MICHAEL
800 BROYLES AVE., APG 2-C ERWIN , TN 37650 |
CAMPAIGN WORKERS | 08/05/2014 | $196.00 | ||||
|
CITY MARKET
449 EAST E ST. ELIZABETHTON , TN 37643 |
FOOD / BEVERAGE | 08/07/2014 | $225.00 | ||||
|
ELIZABETHTON STAR NEWSPAPER
300 SYCAMORE ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 08/05/2014 | $277.00 | ||||
|
ELIZABETHTON STAR NEWSPAPER
300 SYCAMORE ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 08/01/2014 | $731.00 | ||||
|
FARNOR
, NATHAN
398 OLD RIDGE RD. ERWIN , TN 37650 |
CAMPAIGN WORKERS | 08/05/2014 | $380.00 | ||||
|
HOLDER
, GRADY
150 GRANDVIEW CIRCLE ELIZABETHTON , TN 37643 |
PROFESSIONAL SERVICES | 08/02/2014 | $382.00 | ||||
|
NICHOLSON
, KAYLEE
1036 SEVENTH STREET ERWIN , TN 37650 |
CAMPAIGN WORKERS | 08/05/2014 | $228.00 | ||||
|
OUT AND ABOUT MAGAZINE
106 JEROME ST. JOHNSON CITY , TN 37601 |
ADVERTISING | 08/01/2014 | $150.00 | ||||
|
WBEJ RADIO
510 BROAD ST. ELIZABETHTON , TN 37643 |
ADVERTISING | 08/11/2014 | $384.00 | ||||
|
WEMB, INC.
P. O. BOX 280 ERWIN , TN 37650 |
ADVERTISING | 07/30/2014 | $162.00 | ||||
|
WILLIAMS
, TYLER
300 BAILEY CIRCLE ERWIN , TN 37650 |
CAMPAIGN WORKERS | 08/05/2014 | $292.00 | ||||
|
WINDY BALLOON COMPANY
17101 S. CENTRAL AVE., SUITE 1D CARSON , CA 90746 |
CAMPAIGN MATERIALS | 08/05/2014 | $270.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $1,128.64 | |
| Self-Endorsed | $371.36 | |
| Self-Endorsed | $1,500.00 |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$30,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$30,000.00
Ending Balance
ENDING BALANCE
$67,580.89
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $3,000.00 | $3,000.00 | $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