Amended 2nd Quarter for RED STATE PAC submitted on 08/26/2014
Beginning Balance
$40.42
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
MURFREESBORO FIREFIGHTERS ASSN LOCAL 3035 PAC
P.O. BOX 10331 MURFREESBORO , TN 37129-0007 |
P | 12/16/2005 | $250.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 08/08/2005 | $250.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/19/2005 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/16/2005 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 12/21/2005 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 12/26/2005 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$55,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$55,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $210.00 |
| DONATIONS | $2,595.00 |
| LITERATURE | $100.00 |
| PRINTING | $33.83 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | 10/12/2005 | $70.53 | ||||
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | 03/21/2005 | $272.95 | ||||
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | 07/29/2005 | $914.50 | ||||
|
DAILY NEWS JOURNAL
224 NORTH WALNUT STREET MURFREESBORO , TN 37130 |
SUBSCRIPTION | 01/25/2005 | $183.00 | ||||
|
DESTINATION RUTHERFORD
P. O. BOX 864 MURFREESBORO , TN 37133 |
DUES / SUBSCRIPTIONS | 05/23/2005 | $125.00 | ||||
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 07/18/2005 | $810.00 | ||||
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 04/16/2005 | $75.00 | ||||
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | 03/14/2005 | $195.00 | ||||
|
FRANKLIN'S
212 S. ACADEMY MURFREESBORO , TN 37130 |
PRINTING | 04/11/2005 | $1,059.27 | ||||
|
GOLDNER'S
231 VENTURE CIRCLE NASHVILLE , TN 37228 |
GOLF TEES | 06/15/2005 | $133.91 | ||||
|
HOUSE & SENATE CAUCUS
18A LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
DONATIONS | 01/07/2005 | $400.00 | ||||
|
INTERNAL REVENUE SERVICE
324 25TH STREET OGDEN , UT 84201-0027 |
TAXES | 04/25/2005 | $122.03 | ||||
|
J & J PRINTERS
2529 CRUZEN ST. NASHVILLE , TN 37211 |
PRINTING | 08/04/2005 | $2,847.06 | ||||
|
MTSU CHAIR OF FINANCE
P. O. BOX 0027 MURFREESBORO , TN 37132 |
GOLF SPONSOR | 07/18/2005 | $150.00 | ||||
|
MTSU MARTIN CHAIR OF INSURANCE
P. O. BOXC 109 MURFREESBORO , TN 37132 |
GOLF SPONSOR | 01/12/2005 | $150.00 | ||||
|
NOON EXCHANGE CLUB OF MURFREESBORO, TN
P. O. BOX 941 MURFREESBORO , TN 37133-0941 |
GOLF SPONSOR | 11/14/2005 | $100.00 | ||||
|
NOON EXCHANGE CLUB OF MURFREESBORO, TN
P. O. BOX 941 MURFREESBORO , TN 37133-0941 |
PROGRAM ADS. | 03/21/2005 | $50.00 | ||||
|
NOON EXCHANGE CLUB OF MURFREESBORO, TN
P. O. BOX 941 MURFREESBORO , TN 37133-0941 |
GOLF SPONSOR | 01/15/2005 | $100.00 | ||||
|
OAKLAND HIGH SCHOOL
2225 PATRIOT DRIVE MURFREESBORO , TN 37130 |
BASKETBALL AD | 10/07/2005 | $100.00 | ||||
|
OAKLAND HIGH SCHOOL
2225 PATRIOT DRIVE MURFREESBORO , TN 37130 |
FOOTBALL PROGRAM AD | 07/18/2005 | $200.00 | ||||
|
POLK CITY DIRECTORIES
37001 INDUSTRIAL ROAD LIVONIA , MI 48150 |
CITY DIRECTORY | 04/09/2005 | $400.59 | ||||
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
TICKETS | 12/20/2005 | $90.00 | ||||
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
DUES / SUBSCRIPTIONS | 12/01/2005 | $150.00 | ||||
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
MEAL TICKETS | 10/25/2005 | $20.00 | ||||
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
MEAL TICKETS | 10/03/2005 | $20.00 | ||||
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
MEAL TICKETS | 05/31/2005 | $20.00 | ||||
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
MEAL TICKETS | 01/21/2005 | $20.00 | ||||
|
RUTHERFORD CO. CHAMBER OF COMMERCE
P. O. BOX 864 MUFREESBORO , TN 37133-0864 |
TICKETS | 01/03/2005 | $90.00 | ||||
|
RUTHERFORD ELECTION COMMISSION
ONE PUBLIC SQUARE S. MURFREESBORO , TN 37130 |
VOTER DISCS | 06/25/2005 | $135.00 | ||||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 10/05/2005 | $169.74 | ||||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 09/01/2005 | $37.00 | ||||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 07/22/2005 | $3,590.73 | ||||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 04/25/2005 | $126.00 | ||||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | 03/08/2005 | $939.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$52,343.38
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$52,343.38
Ending Balance
ENDING BALANCE
$3,197.04
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