1st Quarter for TENNESSEE DENTAL PAC submitted on 04/04/2006
Beginning Balance
$92,618.91
Receipts
Monetary Contributions, Unitemized
$41,166.36
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB
242 ADAMS LANE JELLICO , TN 37762 |
P | 10/24/2014 | $500.00 |
|
CAMPBELL COUNTY REPUBLICAN WOMEN'S CLUB
242 ADAMS LANE JELLICO , TN 37762 |
P | 10/24/2014 | $1,500.00 |
|
CHASE BROWN INSURANCE
1161 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
10/24/2014 | $200.00 | |
|
COLVIN PROPERTIES INC
293 DOGWOOD LN JACKSBORO , TN 37757 |
10/07/2014 | $500.00 | |
|
COMMUNITY HEALTH SYSTEMS PROFESSIONAL SVCS CORP
4000 MERIDIAN BLVD. FRANKLIN , TN 37067 |
P | 10/24/2014 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | 10/22/2014 | $200.00 |
|
DUNCAN FOR CONGRESS
PO BOX 2646 KNOXVILLE , TN 37901 |
10/15/2014 | $200.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/15/2014 | $250.00 |
|
FOSTER
, W. LYNN
PO BOX 483 CLINTON , TN 37717 OWNER FARM BUREAU INS AGCY |
10/24/2014 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/22/2014 | $250.00 |
|
JUSTICE
, LEON
1506 SHARPS RIDGE RD LAFOLLETTE , TN 37766 OWNER PREMIER WEIGHT MGMT. |
10/07/2014 | $1,000.00 | |
|
MCCORMICK PAC
TALLAN BLDG., 2 UNION SQUARE, STE. 1100 CHATTANOOGA , TN 37402 |
P | 10/07/2014 | $500.00 |
|
MERRITT
, JOHNNY
323 KITTS RD LUTTRELL , TN 37779 MAYOR CITY OF LUTTRELL |
10/07/2014 | $200.00 | |
|
SHARP
, JERRY
286 LOWWOOD RD NEWCOMB , TN 37819 OWNER JERRY'S MARKET |
10/15/2014 | $500.00 | |
|
SMITH
, MARK
134 FIELD STONELN ANDERSONVILLE , TN 37705 PHARMACIST MARK'S PHARMACY |
10/07/2014 | $500.00 | |
|
SMITH
, PAUL
PO BOX 388 MAYNARDVILLE , TN 37807 AGENT FARM BUREAU |
10/24/2014 | $200.00 | |
|
SMITHERS
, MICHAEL
397 DOGWOOD LN JACKSBORO , TN 37757 BANKER HOME FEDERAL BANK |
10/22/2014 | $250.00 | |
|
STINER
, TOM
4206 GEN CARL STINER HWY LAFOLLETTE , TN 37766 RETIRED |
10/10/2014 | $250.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 10/07/2014 | $1,500.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 10/24/2014 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/15/2014 | $500.00 |
|
YAGER
, KEN
P.O.BOX 684 KINGSTON , TN 37763 |
C | 10/07/2014 | $500.00 |
|
YOUNCE
, KENT
175 N TN AVE LAFOLLETTE , TN 37766 OWNER SECURITY FINANCE |
10/07/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$64,516.36
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$30.83
TOTAL RECEIPTS
$64,547.19
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $75.00 |
| DONATIONS | $200.00 |
| FLOWERS | $98.33 |
| GAS | $198.02 |
| MAILINGS | $35.00 |
| SIGNS | $95.05 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE STORE
7600 KINGSTON PIKE KNOXVILLE , TN 37919 |
COMPUTER | 10/08/2014 | $1,631.00 | ||||
|
BYRGE SCREEN PRINTING
251 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
PRINTING | 10/15/2014 | $371.45 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 10/12/2014 | $150.00 | ||||
|
COMCAST
5720 ASHVILLE HWY KNOXVILLE , TN 37219 |
ADVERTISING | 10/12/2014 | $4,467.50 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 10/15/2014 | $377.67 | ||||
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
ADVERTISING | 10/07/2014 | $123.46 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/02/2014 | $188.55 | ||||
|
LITHOCRAFT PRINTING
PO BOX 40 LAFOLLETTE , TN 37766 |
PRINTING | 10/10/2014 | $281.86 | ||||
|
SHELL OIL
924 MURFREESBORO RD LEBANON , TN 37090 |
GAS | 10/02/2014 | $109.70 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | MAILINGS | 10/16/2014 | $5,258.99 | |||
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/20/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$75.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75.00
Ending Balance
ENDING BALANCE
$157,091.10
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