Amended 2nd Quarter for BUTLER SNOW PAC submitted on 07/14/2008
Beginning Balance
$33,678.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUGG
, ALAN
1625 EAST REEL FOOT AVE UNION CITY , TN 38261 Optometrist Self |
10/04/2005 | $1,000.00 | |
|
BURNETT
, CHARLENE
214 CARRIAGE HOUSE DR. JACKSON , TN 38305 Optometrist Self |
10/26/2005 | $1,000.00 | |
|
BURNETT
, FRED
214 CARRIAGE HOUSE DR JACKSON , TN 38305 Optometrist Self |
10/26/2005 | $1,000.00 | |
|
CLOPTON
, JASON
600 E. VETERANS DR. COOKEVILLE , TN 38501 OPTOMETRIST SELF |
12/30/2005 | $166.66 | |
|
CRAWFORD
, WILLIAM
3765 WAJ HWY MORRISTOWN , TN 37814 Optometrist Self |
10/14/2005 | $200.00 | |
|
CRON
, LORENA
P.O. BOX 189 EAGLEVILLE , TN 37060 OPTOMETRIST SELF |
12/05/2005 | $250.00 | |
|
EILER
, CHRIS
424 B DONELSON PIKE NASHVILLE , TN 37214 OPTOMETRIST SELF |
12/30/2005 | $200.00 | |
|
FOSTER
, JEFF
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
12/30/2005 | $500.00 | |
|
FOSTER
, MACY
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
10/03/2005 | $500.00 | |
|
FOSTER
, THOMAS
689A HWY. 68 SWEETWATER , TN 37874 OPTOMETRIST SELF |
10/03/2005 | $500.00 | |
|
HARRISON
, MICHELLE
813 E WOOD ST PARIS , TN 38242 Optometrist Self |
12/05/2005 | $400.00 | |
|
HUGHES
, MATT
33 VALLEYFIELD COVE JACKSON , TN 38305 Optometrist Self |
12/30/2005 | $300.00 | |
|
LANEY
, KATHERINE
1137 W. 1ST NORTH ST. MORRISTOWN , TN 37814 Optometrist Self |
10/28/2005 | $250.00 | |
|
LEE
, JOHN
5118 PARK AVE. #101 MEMPHIS , TN 38117-5710 OPTOMETRST SELF |
11/16/2005 | $1,000.00 | |
|
MCDONOUGH
, BRETT
9441 WINDROSE CIR. CHATTANOOGA , TN 37421-4820 |
10/14/2005 | $1,000.00 | |
|
MORMON
, PAUL
9031 VALLEY CREST LN. GERMANTOWN , TN 37138 OPTOMETRIST SELF |
12/30/2005 | $200.00 | |
|
ORGAIN
, RICHARD
131 INDIAN LAKE DR HENDERSONVILLE , TN 37075 OPTOMETRIST SELF |
10/26/2005 | $1,000.00 | |
|
PARKANSKY
, RALPH
1245 MADISON AVE MEMPHIS , TN 38104 |
10/30/2005 | $500.00 | |
|
PHILLIPS
, RICHARD
1245 MADISION AVE. MEMPHIS , TN 38104 OPTOMETRIST & PRESIDENT SCO |
10/26/2005 | $1,000.00 | |
|
RAFIETTARY
, MOHAMMAD
6401 POPAR AVE # 190 MEMPHIS , TN 38119 OPTOMETRIST SELF |
12/28/2005 | $200.00 | |
|
RICHARDSON
, STEVE
430 NEAL ST E COOKEVILLE , TN 38501 OPTOMETRIST SELF |
12/30/2005 | $200.00 | |
|
RIXON
, ANDREW
1245 MADISON AVE. MEMPHIS , TN 38104 OPTOMETRIST SCO |
12/30/2005 | $150.00 | |
|
RUSSELL
, GREG
2505 RIVERMONT CIRCLE KINGSPORT , TN 37660 |
12/28/2005 | $200.00 | |
|
SANDERS
, CHARLES
1738 RIVERGATE TERRACE SODDY DAISY , TN 37379 |
11/22/2005 | $1,000.00 | |
|
SHANKS
, FRED
412 ELYSIAN FIELDS RD. NASHVILLE , TN 37211 Optometrist Self |
12/30/2005 | $300.00 | |
|
SMITH
, EDWARD
1285 DOLLY PARTON PKWY. SEVIERVILLE , TN 37862 Optometrist Self |
10/28/2005 | $300.00 | |
|
STEELE
, KURT
115 HEDRICK DR NEWPORT , TN 37821 OPTOMETRIST SELF |
11/29/2005 | $1,000.00 | |
|
TAYLOR
, BONNIE
PO BOX 457 PULASKI , TN 38478 OPTOMETRIST SELF-EMPLOYED |
10/11/2005 | $650.00 | |
|
TAYLOR
, CURT
60 FAIRGROUND RD. PARIS , TN 38242 OPTOMETRIST SELF |
11/29/2005 | $200.00 | |
|
WEINBERG
, MICHAEL
8 SOUTH HUMES MEMPHIS , TN 38111 |
10/05/2005 | $500.00 | |
|
WHALEY
, KEITH
117 SUGAR FOOT WAY PIGEON FORGE , TN 37863 OPTOMETRIST SELF |
10/28/2005 | $1,000.00 | |
|
YOUNG
, VICTORIA
1227 HATCHER LANE COLUMBIA , TN 38401 |
11/08/2005 | $1,000.00 |
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 |
|---|---|
| BANK FEES | $201.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | CONTRIBUTION | 12/01/2005 | $500.00 | |||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 10/31/2005 | $1,000.00 | |||
|
HOUSE-SENATE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
CONTRIBUTION | 12/14/2005 | $1,000.00 | ||||
|
MCGILL
, BRIDGET
727 GEN. GEORGE PATTON NASHVILLE , TN 37221 |
CLERICAL WORK | 10/12/2005 | $250.00 | ||||
|
MCGILL
, BRIDGET
727 GEN. GEORGE PATTON NASHVILLE , TN 37221 |
CLERICAL WORK | 12/31/2005 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,500.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
CLABOUGH
, BILL
4416 CAVE MILL RD. MARYVILLE , TN 37804 |
CONTRIBUTION | 12/31/2005 | [ $1,000.00 ] | |||
|
HARGROVE
, JERE
312 D EAST BROAD STREET COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 12/31/2005 | [ $250.00 ] | ||
|
MUMPOWER
, JASON
P. O. BOX 2221 BRISTOL , TN 37621 |
C | CONTRIBUTION | 12/31/2005 | [ $250.00 ] | ||
|
RAMSEY
, RON
3311 HWY 126 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 12/31/2005 | [ $1,000.00 ] |
TOTAL DISBURSEMENTS
$12,500.00
Ending Balance
ENDING BALANCE
$21,178.95
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