3rd Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 10/03/2005
Beginning Balance
$28,173.72
Receipts
Monetary Contributions, Unitemized
$1,695.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMGEN INC.
601 13TH STREET, NW, 12TH FLOOR WASHINGTON , DC 20005 |
P | 12/29/2015 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 01/15/2015 | $750.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/09/2015 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2015 | $300.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 12/28/2015 | $500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/08/2015 | $500.00 |
|
KNOX GOOD GOVERNMENT PAC
5201 KINGSTON PIKE, SUITE 6-131 KNOXVILLE , TN 37919 |
P | 01/08/2015 | $250.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 01/12/2015 | $500.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 01/09/2015 | $250.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 01/12/2015 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 01/12/2015 | $500.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | 01/12/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,895.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,895.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $48.48 |
| NEWSPAPER SUBSCRIPTION | $2.97 |
| NEWSPAPER SUBSCRIPTION | $24.99 |
| NEWSPAPER SUBSCRIPTION | $4.99 |
| NEWSPAPER SUBSCRIPTION | $4.99 |
| NEWSPAPER SUBSCRIPTION | $24.99 |
| NEWSPAPER SUBSCRIPTION | $4.99 |
| NEWSPAPER SUBSCRIPTION | $12.00 |
| NEWSPAPER SUBSCRIPTION | $24.99 |
| NEWSPAPER SUBSCRIPTION | $4.99 |
| NEWSPAPER SUBSCRIPTION | $4.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
3B MEDIA
37 SOUTH DRIVE CROSSVILLE , TN 38555 |
ADVERTISING | 10/37/2014 | $2,800.00 | ||||
|
BEAMAN TOYOTA
1525 BROADWAY NASHVILLE , TN 37203 |
AUTO EXPENSE | 01/15/2015 | $150.61 | ||||
|
COL. LITTLETON
755 ABERNATHY ROAD LYNNVILLE , TN 38472 |
PROMOTIONAL ITEMS | 12/19/2014 | $521.73 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/17/2014 | $1,668.20 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/03/2014 | $300.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 11/28/2014 | $300.00 | ||||
|
CROSSVILLE CHRONICLE
125 WEST AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 12/30/2014 | $300.00 | ||||
|
DIRECT EDGE CAMPAIGNS LLC
324 3RD AVENUE SOUTH FRANKLIN , TN 37064 |
PROFESSIONAL SERVICES | 12/12/2014 | $997.93 | ||||
|
HASLAM INAUGURAL COMMITTEE INC
1910 21ST AVENUE NASHVILLE , TN 37212 |
CONTRIBUTION | 01/12/2014 | $600.00 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 11/1/2014 | $3,000.00 | |||
|
JR CIGS
2589 ERIC LANE BURLINGTON , NC 28677 |
PROMOTIONAL ITEMS | 12/08/2014 | $174.99 | ||||
|
OLIVE AND COCOA
3030 WEST DIRECTORS ROW SALT LAKE CITY , UT 84104 |
PROMOTIONAL ITEMS | 12/18/2014 | $195.00 | ||||
|
PEG BROADCASTING
961 MILLER AVENUE CROSSVILLE , TN 38555 |
ADVERTISING | 01/15/2015 | $2,065.00 | ||||
|
PERRY
, TONY
101 N MAIN STREET CROSSVILLE , TN 38555 |
PROFESSIONAL SERVICES | 11/12/2014 | $550.00 | ||||
|
REVILY
621 NORTH AVE NE ATLANTA , GA 30308 |
PROFESSIONAL SERVICES | 01/05/2015 | $3,072.86 | ||||
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
SIGNS | 01/14/2015 | $503.00 | ||||
|
SIGNSMITH
1337 WEST AVENUE CROSSVILLE , TN 38555 |
SIGNS | 11/03/2014 | $2,400.00 | ||||
|
SMHS BASKETBALL BOOSTERS
2300 COOK ROAD CROSSVILLE , TN 38571 |
DONATIONS | 11/04/2014 | $390.00 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 11/14/2014 | $307.24 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 12/11/2014 | $274.39 | ||||
|
VERIZON WIRELESS
2009 NORTH MAIN STREET CROSSVILLE , TN 38555 |
TELEPHONE | 01/15/2015 | $274.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,950.00
Ending Balance
ENDING BALANCE
$28,118.72
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