3rd Quarter for TENNESSEE TRUCK PAC submitted on 10/10/2012
Beginning Balance
$59,563.41
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON COUNTY REPUBLICAN PARTY
40 NEW YORK AVENUE, SUITE 100 OAK RIDGE , TN 37830 |
P | 12/11/2014 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 12/15/2014 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
12/05/2014 | $250.00 | |
|
CAMPBELL COUNTY REPUBLICAN PARTY
704 WEST BEECH ST. LAFOLLETTE , TN 37766 |
P | 10/29/2014 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 12/11/2014 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 12/15/2014 | $300.00 |
|
COTTON
, JAMES
232 COTTON LN CARYVILLE , TN 37714 CPA SELF EMPLOYED |
11/03/2014 | $200.00 | |
|
FARWICK
, GARY
185 FLAT HOLLOW DOCK CR SPEEDWELL , TN 37870 OWNER FLAT HOLLOW MARINA |
11/04/2014 | $125.00 | |
|
GLAXOSMITHKLINE LLC PAC
FIVE MOORE DRIVE RESEARCH TRANGLE PARK , NC 27709 |
P | 11/06/2014 | $250.00 |
|
HILL
, LANSDEN
PO BOX 1776 LAFOLLETTE , TN 37766 ONWER EE HILL INS |
10/29/2014 | $500.00 | |
|
MARTIN
, KENNETH
426 MARINER PT CLINTON , TN 37716 INS. AGENT FARM BUREAU |
10/29/2014 | $200.00 | |
|
MUNDY
, ODUS
275 CLAWSON RD LAFOLLETTE , TN 37766 OWNER FAZOILI'S |
10/29/2014 | $500.00 | |
|
NICHOLS
, MIKE
116 CUMBERLAND LN STE 1 JACKSBORO , TN 37757 DENTIST NICHOLS DENISTRY |
12/27/2014 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/05/2014 | $250.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 12/29/2014 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/11/2014 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/15/2014 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 12/11/2014 | $200.00 |
|
VOLUNTEER TRENCHING
233 PRESTON CR JACKSBORO , TN 37757 |
11/04/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BOOKS/DVD | $73.35 |
| CAMPAIGN WORKERS | $130.00 |
| DONATIONS | $300.00 |
| DUES | $20.00 |
| GAS | $470.29 |
| MAILINGS | $70.00 |
| PARKING | $18.00 |
| PHOTOGRAPHS | $8.72 |
| POSTAGE | $88.98 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMAZON MARKETPLACE
8329 W. SUNSET RD STE 220 LAS VEGAS , NV 89113 |
COMPUTER SOFTWARE | 12/04/2014 | $136.55 | ||||
|
CAMPBELL CO. ROTARY CLUB
PO BOX 822 JACKSBORO , TN 37757 |
DUES | 01/11/2015 | $150.00 | ||||
|
CHRISITIAN JOURNAL
582 S. MAIN ST JELLICO , TN 37762 |
ADVERTISING | 11/06/2014 | $390.00 | ||||
|
COMCAST
5720 ASHVILLE HWY KNOXVILLE , TN 37219 |
ADVERTISING | 10/31/2014 | $166.80 | ||||
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 12/30/2014 | $263.90 | ||||
|
KNOX NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37921 |
DUES / SUBSCRIPTIONS | 10/27/2014 | $122.12 | ||||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 01/02/2015 | $847.51 | ||||
|
RACHEL BARRETT STRATEGIES
PO BOX 331983 NASHVILLE , TN 37203 |
FUNDRAISER | 01/03/2015 | $500.00 | ||||
|
RINEHART
, BARBARA
150 PRESTON CR JACKSBORO , TN 37757 |
CLERICAL WORK | 10/26/2014 | $300.00 | ||||
|
ROANE STATE FOUNDATION
INDEPENDENCE LN LAFOLLETTE , TN 37766 |
DONATIONS | 12/13/2014 | $500.00 | ||||
|
SHUTTERFLY
2800 BRIDGE PARKWAY REDWOOD CITY , CA 94065 |
CHRISTMAS CARDS | 12/11/2014 | $282.81 | ||||
|
TWO CENT AUTO CALLS
10 TREMONT ST STE 14 BOSTON , MA 02108 |
AUTOMATED CALLS | 10/31/2014 | $289.78 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 10/28/2014 | $621.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,357.30
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,357.30
Ending Balance
ENDING BALANCE
$63,006.11
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