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Amended Pre-Primary for TENNESSEE TRUCK PAC submitted on 10/14/2020

Beginning Balance

$241,685.89

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/19/2005 $200.00
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102
SCOTTSDALE , AZ 85260
P 01/06/2005 $200.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 12/08/2005 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 10/10/2005 $500.00
REGEL , BILLY
7003 8TH ROAD
BARTLETT , TN 38134

07/07/2005 $1,000.00
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811
SPARTANBURG , SC 29304
P 08/02/2005 $200.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P 08/02/2005 $150.00
STAGGS , BILL
100 OXTON LANE
NASHVILLE , TN 37215

06/21/2005 $200.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 12/01/2005 $250.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 01/03/2005 $200.00
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE
KNOXVILLE , TN 37919
P 01/09/2005 $1,000.00
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET
CHATTANOOGA , TN 37401
P 11/18/2005 $300.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 12/12/2005 $250.00
TENNESSEE INSURANCE PAC
504 AUTUMN SPRINGS COURT, SUITE A-2
FRANKLIN , TN 37067
P 01/02/2005 $250.00
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035
NASHVILLE , TN 37215
P 12/12/2005 $200.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/10/2005 $500.00
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS
MADISON , NJ 07940
P 11/07/2005 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,350.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,350.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $400.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMERICAN LEGION AUXILLARY
MEMORIAL BUILDING CENTER AVENUE
DICKSON , TN 37055
ADVERTISING 03/20/2005 $250.00
CENTERVILLE LIONS CLUB
BAPTIST HOSPITAL
CENTERVILLE , TN 37033
ADVERTISING 04/13/2005 $300.00
CHARLOTTE FESTIVAL
COURT SQUARE
CHARLOTTE , TN 37036
ADVERTISING 08/15/2005 $250.00
CHARLOTTE LIONS CLUB
3105 VANLEER HIGHWAY
CHARLOTTE , TN 37036
ADVERTISING 07/09/2005 $695.00
COMMUNITY ARTS DEVELOPMENT
203 MCCREARY HGHTS
DICKSON , TN 37055
DONATIONS 04/16/2005 $1,000.00
DICKSON COUNTRY CLUB
500 HWY 70 W
DICKSON , TN 37055
ADVERTISING 02/05/2005 $300.00
DICKSON HERALD
104 CHURCH STREET
DICKSON , TN 37055
ADVERTISING 04/13/2005 $235.00
DICKSON HERALD
104 CHURCH STREET
DICKSON , TN 37055
ADVERTISING 02/05/2005 $458.00
DICKSON KIWANIS CLUB
215 BERRY RD
DICKSON , TN 37055
ADVERTISING 03/20/2005 $250.00
FRIENDS OF EAST HICKMAN PARK
HWY 100
LYLES , TN 37098
DONATIONS 02/21/2005 $500.00
KOREAN WAR VETERANS
WAR MEM BLDG
DICKSON , TN 37055
ADVERTISING 04/07/2005 $200.00
NOON ROTARY CLUB
P O BOX 458
DICKSON , TN 37056
ADVERTISING 04/13/2005 $150.00
NOON ROTARY CLUB
P O BOX 458
DICKSON , TN 37056
ADVERTISING 07/13/2005 $180.00
NOON ROTARY CLUB
P O BOX 458
DICKSON , TN 37056
ADVERTISING 04/13/2005 $200.00
SHOPPING NEWS
100 NORTH MAIN STREET
DICKSON , TN 37055
ADVERTISING 11/14/2005 $200.00
SHOPPING NEWS
100 NORTH MAIN STREET
DICKSON , TN 37055
ADVERTISING 08/17/2005 $175.00
ST. JUDES
ST. JUDES HOSPITAL
MEMPHIS , TN 38130
ADVERTISING 08/15/2005 $250.00
UNITED CEREBRAL PALSY
1200 9TH AV NORTH
NASHVILLE , TN 37208
DONATIONS 08/15/2005 $600.00
VIETNAM VETERANS OF AMERICA
P O BOX 375
CHARLOTTE , TN 37036
ADVERTISING 07/05/2005 $625.00
WEST TN DEMOCRATIC CAUCUS
LP
NASHVILLE , TN 37243
DUES / SUBSCRIPTIONS 02/01/2005 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$25,538.20

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$25,538.20

Ending Balance

ENDING BALANCE
$217,497.69


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

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