4th Quarter for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 01/18/2005
Beginning Balance
$500.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARGANBRIGHT
, DEANE
129 GENE ADAMS RD MARTIN , TN 38237 RETIRED RETIRED |
09/29/2014 | $100.00 | |
|
CASHON
, SELDON
439 PISGAH RD DRESDEN , TN 38225 RETIRED RETIRED |
09/25/2014 | $200.00 | |
|
DUNAGAN
, NICK
138 KELLY WEST DR. MARTIN , TN 38237 RETIRED |
09/14/2014 | $100.00 | |
|
EVANS
, GREG
P.O. BOX 13 SHARON , TN 38255 MANAGER CITY OF SHARON |
09/09/2014 | $125.00 | |
|
GILES
, BETTYE
153 BUCKLEY DR. MARTIN , TN 38237 RETIRED |
09/25/2014 | $100.00 | |
|
LEMONS
, SANDRA
3964 VALE-MCKENZIE ROAD BRUCETON , TN 38317 RETIRED RETIRED |
09/03/2014 | $150.00 | |
|
LIEBERMAN
, APRIL
475 GARRETT RD GLEASON , TN 38229 BUSINESS OWNER SELF |
09/04/2014 | $350.00 | |
|
NUAKO
, KOFI
111 LAKE PARK DRIVE MARTIN , TN 38237 DOCTOR SELF |
09/05/2014 | $100.00 | |
|
PILOT
, CURTIS
P.O. BOX 91206 MOBILE , AL 36691-1206 BUSINESS OWNER SELF |
08/19/2014 | $1,500.00 | |
|
PILOT
, DAVIS
P.O. BOX 91206 MOBILE , AL 36691 BUSINESS OWNER SELF |
09/09/2014 | $1,500.00 | |
|
PILOT
, GRACE
P.O. BOX 91206 MOBILE , AL 36691 BUSINESS OWNER SELF |
09/09/2014 | $1,500.00 | |
|
PILOT
, JEANNA
P.O. BOX 91206 MOBILE , AL 36691-1206 BUSINESS OWNER SELF |
09/09/2014 | $1,500.00 | |
|
PILOT FONDE
, DAPHNE
P.O. BOX 91206 MOBILE , AL 36691-7723 BUSINESS OWNER SELF |
09/09/2014 | $1,500.00 | |
|
POTTS
, CAROLYN
1003 N. MAIN ST MCKENZIE , TN 38201 RETIRED |
08/02/2014 | $100.00 | |
|
ROACH
, F.E.
702 SUNSTONE ST. MEMPHIS , TN 38109 ARTIST SELF |
09/17/2014 | $100.00 | |
|
SIMMONS
, ESTHER
27 ASHLEY CT BLOOMFIELD , CT 06002 MANAGER ALLSTATE |
07/26/2014 | $100.00 | |
|
SIMPSON
, JACK
5348 DOE RUM ROAD SOUTH FULTON , TN 38257 RETIRED RETIRED |
09/05/2014 | $100.00 | |
|
STUMPO
, KATE
123 TRANQUIL LANE MARTIN , TN 38237 PROFESSOR UT MARTIN |
08/24/2014 | $192.10 | |
|
WASHBURN ENTERPRISES
, JEFF WASHBURN
1530 EVERGREEN ST. DRESDEN , TN 38225 BUSINESS OWNER SELF |
08/23/2014 | $100.00 | |
|
WEAKLEY COUNTY DEMOCRATIC WOMEN
P.O. BOX 131 DRESDEN , TN 38225 |
P | 07/23/2014 | $300.00 |
|
WILLIAMSON
, PRISCILLA
725 WINGO CIRCLE RD TREZEVANT , TN 38258 ARTIST SELF |
08/04/2014 | $250.00 |
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 |
|---|---|
| ADVERTISING | $81.00 |
| ADVERTISING | $65.00 |
| CAMPAIGN WORKERS | $37.14 |
| CAMPAIGN WORKERS | $40.00 |
| CAMPAIGN WORKERS | $68.59 |
| CAMPAIGN WORKERS | $68.59 |
| CONTRIBUTION | $15.00 |
| DONATIONS | $50.00 |
| DONATIONS | $50.00 |
| FOOD / BEVERAGE | $3.28 |
| GAS | $30.00 |
| GAS | $60.00 |
| GAS | $35.01 |
| LODGING | $69.27 |
| LODGING | $81.28 |
| OFFICE SUPPLIES | $14.04 |
| OFFICE SUPPLIES | $39.51 |
| OFFICE SUPPLIES | $9.18 |
| PROFESSIONAL SERVICES | $19.00 |
| PROFESSIONAL SERVICES | $26.31 |
| PROFESSIONAL SERVICES | $19.00 |
| PROFESSIONAL SERVICES | $31.53 |
| UTILITIES | $54.88 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3N GRAPHICS
960 E. MAIN ST. DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 09/16/2014 | $54.88 | ||||
|
3N GRAPHICS
960 E. MAIN ST. DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 09/09/2014 | $126.21 | ||||
|
3N GRAPHICS
960 E. MAIN ST. DRESDEN , TN 38225 |
PRINTING | 08/25/2014 | $39.51 | ||||
|
3N GRAPHICS
960 E. MAIN ST. DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 08/18/2014 | $653.01 | ||||
|
AMAZON.COM
440 TERRY AVE. N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 09/10/2014 | $144.92 | ||||
|
AMAZON.COM
440 TERRY AVE. N SEATTLE , WA 98109 |
OFFICE SUPPLIES | 08/05/2014 | $450.99 | ||||
|
BANANA FESTIVAL
1729 BEECHWOOD ST. SOUTH FULTON , TN 38257 |
DONATIONS | 09/11/2014 | $155.00 | ||||
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 08/29/2014 | $1,050.00 | ||||
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 08/20/2014 | $161.00 | ||||
|
BATES
, SABRINA
545 FREEMAN ROAD DRESDEN , TN 38225 |
CAMPAIGN WORKERS | 08/01/2014 | $1,000.00 | ||||
|
BOYD
, PATRICE
200 UNIVERSITY ST. MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/15/2014 | $375.00 | ||||
|
BOYD
, PATRICE
200 UNIVERSITY ST. MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/12/2014 | $300.00 | ||||
|
BOYD
, PATRICE
200 UNIVERSITY ST. MARTIN , TN 38237 |
CAMPAIGN WORKERS | 08/11/2014 | $56.62 | ||||
|
CARROLL COUNTY NEWSLEADER
165 COURT SQUARE #2 HUNTINGDON , TN 38344 |
ADVERTISING | 08/05/2014 | $150.00 | ||||
|
CRAIG
, CHRIS
6549 ASPENBROOK LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 09/25/2014 | $150.00 | ||||
|
CRAIG
, CHRIS
6549 ASPENBROOK LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 09/11/2014 | $150.00 | ||||
|
CRAIG
, CHRIS
6549 ASPENBROOK LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 08/22/2014 | $49.41 | ||||
|
CRAIG
, CHRIS
6549 ASPENBROOK LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 08/21/2014 | $894.13 | ||||
|
CRAIG
, CHRIS
6549 ASPENBROOK LANE MEMPHIS , TN 38134 |
CAMPAIGN WORKERS | 08/07/2014 | $400.00 | ||||
|
DOLLAR TREE
100 HAWKS RD. MARTIN , TN 38237 |
OFFICE SUPPLIES | 08/12/2014 | $20.29 | ||||
|
DOLLAR TREE
100 HAWKS RD. MARTIN , TN 38237 |
OFFICE SUPPLIES | 08/04/2014 | $171.56 | ||||
|
FRONTIER
1398 S. WOODLAND BLVD. SUITE B DELAND , FL 32720 |
UTILITIES | 09/05/2014 | $271.55 | ||||
|
GALLAGHER
, RICH
246 WEST MAPLE ST. DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 08/04/2014 | $147.00 | ||||
|
MARTIN POST OFFICE
100 UNIVERSITY STREET MARTIN , TN 38237 |
POSTAGE | 09/04/2014 | $1,292.24 | ||||
|
MARTIN POST OFFICE
100 UNIVERSITY STREET MARTIN , TN 38237 |
POSTAGE | 09/03/2014 | $2,304.00 | ||||
|
MARTIN POST OFFICE
100 UNIVERSITY STREET MARTIN , TN 38237 |
POSTAGE | 08/31/2014 | $16.95 | ||||
|
MARTIN ROTARY CLUB
P.O. BOX 432 MARTIN , TN 38237 |
DONATIONS | 09/09/2014 | $250.00 | ||||
|
MCGARY
, ANDRAE
1902 S ORCHARD KNOB AVE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 08/14/2014 | $575.00 | ||||
|
MCGARY
, ANDRAE
1902 S ORCHARD KNOB AVE CHATTANOOGA , TN 37404 |
CAMPAIGN WORKERS | 07/31/2014 | $920.00 | ||||
|
OBION COUNTY CHAMBER OF COMMERCE
214 E. CHURCH ST. UNION CITY , TN 38261 |
DUES / SUBSCRIPTIONS | 09/11/2014 | $75.00 | ||||
|
OBION COUNTY CHAMBER OF COMMERCE
214 E. CHURCH ST. UNION CITY , TN 38261 |
DUES / SUBSCRIPTIONS | 08/14/2014 | $75.00 | ||||
|
OBION COUNTY FAIR
1711 CHURCH ST. UNION CITY , TN 38261 |
FOOD / BEVERAGE | 08/18/2014 | $65.00 | ||||
|
OBION COUNTY FAIR
1711 CHURCH ST. UNION CITY , TN 38261 |
DUES / SUBSCRIPTIONS | 08/01/2014 | $200.00 | ||||
|
ORIENTAL TRADING COMPANY
P.O. BOX 2308 OMAHA , NE 68103-2308 |
FOOD / BEVERAGE | 08/04/2014 | $495.00 | ||||
|
PC SIGNS COM
2534 COMMERCE BLVD. CINCINNATI , OH 45241 |
PROFESSIONAL SERVICES | 08/20/2014 | $298.52 | ||||
|
PRINTING, ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
SIGNS | 09/09/2014 | $4,643.13 | ||||
|
PRINTING, ETC.
1100 MENZLER RD NASHVILLE , TN 37210 |
SIGNS | 08/06/2014 | $4,506.56 | ||||
|
R&L CARRIERS
600 GILLAM RD. WILMINGTON , OH 45177 |
SHIPPING | 09/12/2014 | $197.20 | ||||
|
RAMSEY
, MATT
606 WINDY RD MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/25/2014 | $419.23 | ||||
|
RAMSEY
, MATT
606 WINDY RD MT. JULIET , TN 37122 |
CAMPAIGN WORKERS | 09/25/2014 | $1,100.00 | ||||
|
REID
, JORDAN
711 N. STONEWALL ST MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 09/29/2014 | $38.07 | ||||
|
REID
, JORDAN
711 N. STONEWALL ST MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 09/19/2014 | $58.01 | ||||
|
REID
, JORDAN
711 N. STONEWALL ST MCKENZIE , TN 38201 |
CAMPAIGN WORKERS | 08/22/2014 | $55.00 | ||||
|
SHERMAN
, AMBER
UNIVERSITY ST. MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/29/2014 | $300.00 | ||||
|
SHERMAN
, AMBER
UNIVERSITY ST. MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/04/2014 | $95.00 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 09/23/2014 | $159.14 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PRINTING | 09/22/2014 | $939.99 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PRINTING | 09/15/2014 | $71.34 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PROFESSIONAL SERVICES | 09/02/2014 | $52.68 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PRINTING | 08/20/2014 | $208.58 | ||||
|
SOUTHERN PRINTING
108 EAST MAIN STREET DRESDEN , TN 38225 |
PRINTING | 08/18/2014 | $2,055.07 | ||||
|
THOMAS
, SHAUN
100 LEE ST. MARTIN , TN 38237 |
CAMPAIGN WORKERS | 09/02/2014 | $200.00 | ||||
|
THUNDERBOLT BROADCASTING
N. LINDELL ST. MARTIN , TN 38237 |
ADVERTISING | 09/26/2014 | $1,235.00 | ||||
|
TURNER
, PERRY
REELFOOT AVE. UNION CITY , TN 38261 |
PROFESSIONAL SERVICES | 09/23/2014 | $541.14 | ||||
|
TWIN CITIES CHAMBER OF COMMERCE
700 MILTON COUNCE DRIVE SOUTH FULTON , TN 38257 |
DUES / SUBSCRIPTIONS | 08/12/2014 | $162.00 | ||||
|
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL MARTIN , TN 38237 |
PRINTING | 09/30/2014 | $207.98 | ||||
|
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL MARTIN , TN 38237 |
PRINTING | 08/29/2014 | $57.07 | ||||
|
UT MARTIN DIGITAL PRINTING
UT MARTIN 007 CLEMENT HALL MARTIN , TN 38237 |
PRINTING | 08/12/2014 | $49.27 | ||||
|
WENK
1729 NAILING DR. UNION CITY , TN 38261 |
ADVERTISING | 09/29/2014 | $797.00 | ||||
|
WENK
1729 NAILING DR. UNION CITY , TN 38261 |
ADVERTISING | 09/23/2014 | $480.00 |
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
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
|
HERITAGE BANK
2700 FT. CAMPBELL BLVD HOPKINSVILLE , KY 42241 |
$25,000.00 | $0.00 | $25,000.00 |
|
WASHINGTON
, JOYCE
P.O. BOX 1004 MARTIN , TN 38237 |
$25,000.00 | $0.00 | $25,000.00 |
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