Pre-General for WALLER LANSDEN PAC submitted on 10/30/2012
Beginning Balance
$25,060.14
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 | 10/29/2014 | $500.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 12/05/2014 | $500.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 12/01/2014 | $200.00 |
|
OPTICIAN PAC
P. O. BOX 1626 HENDERSONVILLE , TN 37077 |
P | 10/20/2014 | $250.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 10/29/2014 | $500.00 |
|
TENNESSEE HEALTH UNDERWRITERS PAC
400 SIMS LN FRANKLIN , TN 37069 |
P | 10/20/2014 | $250.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 12/19/2014 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 12/19/2014 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 11/19/2014 | $200.00 |
|
WELLER
, SANDRA JEAN
3706 40TH STREET LUBBOCK , TX 79413 THERAPIST SELF |
11/26/2014 | $100.00 | |
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | 10/20/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
P.O. BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/29/2014 | $85.47 | ||||
|
CHILDREN"S MUSEUM OF OAK RIDGE
461 WEST OUTER DRIVE OAK RIDGE , TN 37830 |
DONATIONS | 12/03/2014 | $250.00 | ||||
|
CHRISMAN
, BRANDON
4101 HIGHLAND CREST WAY, APT 104 KNOXVILLE , TN 37920 |
CAMPAIGN WORKERS | 01/07/2014 | $1,000.00 | ||||
|
CITY OF OAK RIDGE
P.O. BOX 1 OAK RIDGE , TN 37831 |
UTILITIES | 12/15/2014 | $85.58 | ||||
|
CITY OF OAK RIDGE
P.O. BOX 1 OAK RIDGE , TN 37831 |
UTILITIES | 11/10/2014 | $99.30 | ||||
|
HASLAM INAUGRUAL 2015
1910 21ST AVE NASHVILLE , TN 37212 |
DONATIONS | 01/05/2015 | $500.00 | ||||
|
HELTON
, RACHEL
5120 WEST EMORY ROAD POWELL , TN 37849 |
CAMPAIGN WORKERS | 11/16/2014 | $1,000.00 | ||||
|
R AND R PROPERTIES
575 OAK RIDGE TURNPIKE OAK RIDGE , TN 37830 |
RENT | 01/07/2015 | $410.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,723.71
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,521.60
Ending Balance
ENDING BALANCE
$20,538.54
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $3,100.00 | $0.00 | $3,100.00 |
| Self-Endorsed | $3,515.00 | $0.00 | $3,515.00 |
| Self-Endorsed | $530.95 | $0.00 | $530.95 |
| Self-Endorsed | $997.33 | $0.00 | $997.33 |
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