Amended 4th Quarter for SPRINT NEXTEL CORP PAC submitted on 03/06/2007
Beginning Balance
$4,170.88
Receipts
Monetary Contributions, Unitemized
$25,187.99
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$38,163.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$1,041.23
TOTAL RECEIPTS
$39,205.22
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRANSFER OF FUNDS | 07/24/2014 | $33.40 | ||||
|
EVANS
, JOSHUA
513 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/23/2014 | $1,000.00 | |||
|
HALE
, STEPHEN LEE
95 SHADY LANE ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 07/01/2014 | $1,000.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 07/23/2014 | $2,000.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 07/16/2014 | $2,000.00 | |||
|
HULSEY
, BUD
1913 SEAVER ROAD KINGSPORT , TN 37660 |
C | CONTRIBUTION | 07/01/2014 | $1,500.00 | |||
|
LOWE
, J. ADAM
170 FERNWOOD DR. NE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 07/02/2014 | $2,000.00 | |||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | CONTRIBUTION | 07/01/2014 | $1,000.00 | |||
|
ORNDORFF
, CHRIS
3804 GUNN ROAD SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/16/2014 | $1,000.00 | |||
|
ORNDORFF
, CHRIS
3804 GUNN ROAD SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 07/01/2014 | $2,000.00 | |||
|
OVERMOUNTAIN PAC
P.O. BOX 322 JONESBOROUGH , TN 37659 |
P | CONTRIBUTION | 07/01/2014 | $5,000.00 | |||
|
SOUTHERN TROPHY HOUSE, INC
2705 NOLENSVILLE PIKE NASHVILLE , TN 37211 |
PLACQUES | 07/24/2014 | $123.18 | ||||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 07/01/2014 | $1,000.00 | |||
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
REIMBURSEMENT -- AUDIT FEE | 07/24/2014 | $875.00 | ||||
|
TENN EDUCATION ASSOC
801 SECOND AVE NORTH NASHVILLE , TN 37201 |
OFFICE EXPENSES | 07/24/2014 | $10,440.81 | ||||
|
VAN HUSS
, MICAH
1835 SULPHUR SPRINGS RD. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 07/01/2014 | $1,000.00 | |||
|
VEENEMAN
, JUDY
126 SOUTH MAIN STREET ELIZABETHTON , TN 37643 |
C | CONTRIBUTION | 07/01/2014 | $4,000.00 | |||
|
WALLACE
, JENNIFER BUCK
1400 ROSA PARKS BLVD., UNIT 333 NASHVILLE , TN 37208 |
C | CONTRIBUTION | 07/16/2014 | $1,000.00 | |||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 07/01/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,750.00
Ending Balance
ENDING BALANCE
$28,626.10
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