Pre-Primary for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 07/30/2012
Beginning Balance
$64,375.99
Receipts
Monetary Contributions, Unitemized
$2,366.38
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/19/2014 | $500.00 |
|
BATTLEGROUND TENNESSEE
P.O. BOX 60948 NASHVILLE , TN 37206 |
P | 06/19/2014 | $2,600.00 |
|
BATTLEGROUND TENNESSEE
P.O. BOX 60948 NASHVILLE , TN 37206 |
P | 06/19/2014 | $7,400.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 06/21/2014 | $500.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 06/26/2014 | $500.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 06/11/2014 | $5,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/20/2014 | $500.00 |
|
HAMPTON
, LINDA
200 RISING SUN TR OLD HICKORY , TN 37138 SALES WTVF |
06/21/2014 | $250.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 06/26/2014 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 06/24/2014 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 06/12/2014 | $5,000.00 |
|
MARKUM
, JAN
5019 SOUTHFORK BLVD OLD HICKORY , TN 37138 ADMIN ASST. STATE OF TENNESSEE |
05/14/2014 | $500.00 | |
|
MCINTURF
, MELISSA
2001 OLD HICKORY BLVD OLD HICKORY , TN 37138 BEST EFFORT BEST EFFORT |
06/21/2014 | $500.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 06/27/2014 | $100.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 06/27/2014 | $5,400.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 04/22/2014 | $2,000.00 |
|
PACKER
, GREG
737 LAKESHORE DRIVE CEDAR FALLS , IA 50613 PRESIDENT US REHAB |
06/27/2014 | $500.00 | |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 07/18/2014 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 05/07/2014 | $2,500.00 |
|
PONDER
, PHIL
224 STONERS GLENN CT HERMITAGE , TN 37076 RETIRED RETIRED |
06/21/2014 | $200.00 | |
|
RYAN
, BONNIE
955 BUCKHORN EAST ATLANTA , GA 30350 RESTAURANT OWNER ZAXBY'S |
06/11/2014 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/06/2014 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/04/2014 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 04/25/2014 | $2,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 04/25/2014 | $5,400.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 04/26/2014 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 04/26/2014 | $6,800.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 06/18/2014 | $2,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/25/2014 | $250.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 06/20/2014 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 06/21/2014 | $300.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 05/29/2014 | $750.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 06/27/2014 | $500.00 |
|
UTU-PAC
4629 GILLCREST DRIVE KNOXVILLE , TN 37938 |
P | 05/21/2014 | $1,000.00 |
|
WILSON
, DR. NELSON
685 VANDERBILT RD MT. JULIET , TN 37122 DENTIST SELF EMPLOYED |
06/09/2014 | $300.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 06/03/2014 | $1,000.00 |
|
WYRICK
, ZANE
146 TWIN OAKS DR NASHVILLE , TN 37211 SPECIALIST PPL |
06/30/2014 | $150.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,007.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,007.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD FEES | $19.75 |
| DECOR | $5.46 |
| DECOR | $8.58 |
| FOOD / BEVERAGE | $56.35 |
| FOOD / BEVERAGE | $17.74 |
| SPONSORSHIP | $75.00 |
| STAMPS | $26.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 NASHVILLE , TN 37214 |
SPONSORSHIP | 04/23/2014 | $200.00 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 06/01/2014 | $229.41 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 05/02/2014 | $469.48 | ||||
|
EMMA INC
75 REMITTANCE DRIVE STE 6222 CHICAGO , IL 60675 |
EMAIL MARKETING | 04/02/2014 | $468.20 | ||||
|
FIREHOUSE SUBS
5225 OLD HICKORY BLVD HERMITAGE , TN 37073 |
FOOD | 04/24/2014 | $504.62 | ||||
|
OLD HICKORY LODGE 598
HADLEY AVENUE OLD HICKORY , TN 37138 |
DUES / SUBSCRIPTIONS | 05/10/2014 | $125.00 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 06/17/2014 | $857.61 | ||||
|
PRINTING ETC...
1100 MENZIER NASHVILLE , TN 37210 |
PRINTING | 06/17/2014 | $1,963.82 | ||||
|
SPI
98 BELINDA DR MT. JULIET , TN 37122 |
T-SHIRTS | 06/06/2014 | $1,032.39 | ||||
|
WHITE
, ROLAND
224 BERMUDA NASHVILLE , TN 37214 |
ENTERTAINMENT | 06/21/2014 | $1,750.00 | ||||
|
WILLIAMS
, PHYLLIS
633 SWEETWATER CR OLD HICKORY , TN 37138 |
STAFF | 06/20/2014 | $500.00 | ||||
|
WOOD FRUITTICHER GROCERY
PO BOX 610130 BIRMINGHAM , AL 35261 |
FOOD | 06/21/2014 | $550.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$70,383.91
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HOBBS
, JOHN C.
449 GENERAL KERSHAW DR OLD HICKORY , TN 37138 REALTOR REMAX |
Wine | 06/21/2014 | $239.00 |
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