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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)
$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)
$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

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