Annual Year End Supplemental (2007) for TENNESSEE STATE UAW PAC submitted on 01/22/2008
Beginning Balance
$19,512.93
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 11/22/2005 | $500.00 |
|
COOKE
, EDWARD M. W.
6326 C. B. HODGES ROAD CUMBERLAND FURNACE , TN 37051 |
01/09/2006 | $250.00 | |
|
DEMATTO
, STEPHEN G.
432 TYLER COURT COTTONTOWN , TN 37048 |
01/08/2005 | $250.00 | |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 10/24/2005 | $100.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 08/26/2005 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 12/08/2005 | $500.00 |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | 11/16/2005 | $1,500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 12/16/2005 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 12/01/2005 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/01/2005 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 11/18/2005 | $300.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 01/12/2005 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 12/26/2005 | $150.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 11/17/2005 | $250.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | 08/24/2005 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,146.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,146.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CANDY FOR PARADES | $86.00 |
| CIVIC/CLUB DONATIONS | $2,170.00 |
| GAS FOR PARADES | $291.85 |
| POSTAGE | $84.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
2829 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
CAMPAIGN COMPUTER | $1,535.11 | |||||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR PHONE | $1,372.80 | |||||
|
KROGER COMPANY
2600 MEMORIAL BLVD. SPRINGFIELD , TN 37172 |
CAMPAIGN RECEPTION FOR WORKERS | $356.90 | |||||
|
NASHVILLE PUBLIC TELEVISION
161 RAINS AVE. NASHVILLE , TN 37203 |
DONATION | $350.00 | |||||
|
OFFICE DEPOT
2710 WILMA RUDOLPH BLVD. CLARKSVILLE , TN 37040 |
OFFICE/COMPUTER SUPPLIES | $515.81 | |||||
|
ROBERTSON COUNTY DEMOCRATIC PARTY
311 BROWN STREET SPRINGFIELD , TN 37172 |
DONATION | $450.00 | |||||
|
SMITTY'S COMPUTER
5108 BOYD HOLLAND ROAD SPRINGFIELD , TN 37172 |
COMPUTER REPAIR | $305.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 37348 |
CELLULAR PHONE | $1,381.77 | |||||
|
WSGI RADIO
722 SOUTH MAIN SPRINGFIELD , TN 37172 |
RADIO ADVERTISING | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,350.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,350.00
Ending Balance
ENDING BALANCE
$20,309.85
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