1st Quarter for MAC PAC submitted on 11/18/2022
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARNES
, ERIC J.
1965 HARBERT MEMPHIS , TN 38104 |
12/06/2005 | $500.00 | |
|
COLEMAN
, WILMA
85 ORCHARD LANE SAVANNAH , TN 38372 |
01/28/2005 | $100.00 | |
|
CURTIS
, MICKEY
220 CARRINGTON DR. SAVANNAH , TN 38372 |
01/28/2005 | $25.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/28/2005 | $2,500.00 |
|
HAYNES
, WALTER M.
4151 SANGO RD. CLARKSVILLE , TN 37043 |
01/28/2005 | $250.00 | |
|
ROBINSONGREEN PAC
32 VAUGHNS GAP ROAD NASHVILLE , TN 37205 |
P | 01/28/2005 | $150.00 |
|
SCHUTT, JR.
, LEWIS P.
10344 TWIN BRIDGES COVE EADS , TN 38028 |
12/06/2005 | $500.00 | |
|
STARNES
, PAUL M.
4004 PATTON DRIVE CHATTANOOGA , TN 37412 |
01/28/2005 | $50.00 | |
|
WESTMORELAND
, D. K.
200 WAGNER PLACE #105 MEMPHIS , TN 38103 |
01/28/2005 | $1,000.00 |
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 |
|---|---|---|---|---|---|---|---|
|
ACADEMIC AWARDS BANQUET
PO BOX 220 SELMER , TN 38375 |
SPONSORSHIP | $150.00 | |||||
|
BANNER PUBLISHING
PO BOX 317 ADAMSVILLE , TN 38310 |
CHRISTMAS AD | $141.75 | |||||
|
BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | $362.12 | |||||
|
BOLIVAR BULLETIN
410 WEST MARKET STREET BOLIVAR , TN 38008 |
GRADUATION AD | $225.00 | |||||
|
BOLIVAR BULLETIN
410 WEST MARKET STREET BOLIVAR , TN 38008 |
CHRISTMAS AD | $200.00 | |||||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
BOOKKEEPING | $50.00 | |||||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
BOOKKEEPING | $50.00 | |||||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
BOOKKEEPING | $75.00 | |||||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
BOOKKEEPING | $437.50 | |||||
|
BREWER
, BETTY
1706 EAGLE DRIVE WEST MEMPHIS , AR 72301 |
BOOKKEEPING | $50.00 | |||||
|
BROWNSVILLE STATE GRAPHICS
PO BOX 152 BROWNSVILLE , TN 38012 |
SUBSCRIPTION | $30.00 | |||||
|
BULLETIN TIMES
PO BOX 1520 BOLIVAR , TN 38008 |
SUBSCRIPTION | $35.00 | |||||
|
CHESTER COUNTY INDEPENDENT
PO BOX 306 HENDERSON , TN 38340 |
SUBSCRIPTION | $30.00 | |||||
|
CHESTER COUNTY INDEPENDENT
PO BOX 306 HENDERSON , TN 38340 |
CHRISTMAS AD | $220.00 | |||||
|
CORNERSTONE COMPUTERS
116 EAST MARKET STREET SOMERVILLE , TN 38068 |
COMPUTER REPAIRS | $240.30 | |||||
|
CUMBERLAND BANK
4205 HILLSBORO ROAD NO. 101 NASHVILLE , TN 37215 |
BANK FEES | $50.00 | |||||
|
FAYETTE COUNTY REVIEW
PO BOX 519 SOMERVILLE , TN 38068 |
SUBSCRIPTION | $18.00 | |||||
|
FAYETTE COUNTY REVIEW
PO BOX 519 SOMERVILLE , TN 38068 |
GRADUATION AD | $30.00 | |||||
|
FAYETTE COUNTY REVIEW
PO BOX 519 SOMERVILLE , TN 38068 |
CHRISTMAS AD | $90.00 | |||||
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
SUBSCRIPTION | $18.00 | |||||
|
FAYETTE FALCON
PO BOX 39 SOMERVILLE , TN 38068 |
CHRISTMAS AD | $125.00 | |||||
|
FRENCH
, MIKE
680 JERNIGAN DRIVE SOMERVILLE , TN 38068 |
SALARY-CAMPAIGN EMPLOYEE | $2,573.50 | |||||
|
INDEPENDENT APPEAL
OI BOX 220 SELMER , TN 38375 |
GRADUATION AD | $75.00 | |||||
|
INDEPENDENT APPEAL
OI BOX 220 SELMER , TN 38375 |
ADVERTISING | $135.00 | |||||
|
INDEPENDENT APPEAL
OI BOX 220 SELMER , TN 38375 |
SUBSCRIPTION | $24.00 | |||||
|
NASHVILLE CITY CLUB
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
LUNCHES-SENATORS | $44.51 | |||||
|
NASHVILLE CITY CLUB
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
LUNCHES-SENATORS | $164.40 | |||||
|
NASHVILLE CITY CLUB
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
LUNCHES-SENATORS | $213.76 | |||||
|
NASHVILLE CITY CLUB
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
LUNCHES-SENATORS | $186.17 | |||||
|
NASHVILLE CITY CLUB
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
BANQUET | $3,184.53 | |||||
|
RHEA AND IVEY, PLC
6000 POPLAR AVENUE, SUITE 2 MEMPHIS , TN 38120 |
TAX PREPARATION | $595.00 | |||||
|
ROBERTS
, MAXINE
450 CAPRI DRIVE NASHVILLE , TN 37209 |
REIMBURSE FOR CHRISTMAS CARDS | $145.57 | |||||
|
SAVANNAH PUBLISHING COMPANY
PO BOX 340 SAVANNAH , TN 38372 |
SUBSCRIPTION | $24.00 | |||||
|
SAVANNAH PUBLISHING COMPANY
PO BOX 340 SAVANNAH , TN 38372 |
CHRISTMAS AD | $140.18 | |||||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
BANK FEES | $56.00 | |||||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
1120 POL FYE 12/31/2004 | $1,015.00 | |||||
|
SOMERVILLE BANK
PO BOX 879 SOMERVILLE , TN 38068 |
PAYROLL TAXES | $656.00 | |||||
|
STATES GRAPHIC
P. O. BOX 59 BROWNSVILLE , TN 38012 |
CHRISTMAS AD | $305.56 | |||||
|
TENN. DEPT. OF LABOR & WORKFORCE
P. O. BOX 101 NASHVILLE , TN 37202 |
PAYROLL TAXES | $81.00 | |||||
|
TENN. DEPT. OF LABOR & WORKFORCE
P. O. BOX 101 NASHVILLE , TN 37202 |
PAYROLL TAXES | $24.57 | |||||
|
TENNESSEE PRESS SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $50.40 | |||||
|
THE CROCKETT TIMES
PO BOX 160 ALAMO , TN 38001 |
SUBSCRIPTION | $30.00 | |||||
|
THE CROCKETT TIMES
PO BOX 160 ALAMO , TN 38001 |
CHRISTMAS AD | $97.50 | |||||
|
THE WORM
P. O. BOX 550 SAVANNAH , TN 38372 |
SUBSCRIPTIONS | $35.75 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $45.85 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $65.00 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $42.35 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $60.92 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $82.70 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $46.90 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $51.10 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $51.96 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $57.40 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPINGS | $85.70 | |||||
|
TN PRESS CLIPPING SERVICE
435 MONTBROOK LANE KNOXVILLE , TN 37919 |
CLIPPING | $65.40 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $7.30 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $63.05 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $62.98 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $64.37 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $67.70 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $63.67 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $68.40 | |||||
|
TOWN OF SOMERVILLE
PO BOX 909 SOMERVILLE , TN 38068 |
UTILITIES | $80.70 | |||||
|
U S TREASURY
P. O. BOX 660095 DALLAS , TX 78266 |
PAYROLL TAXES | $7.28 | |||||
|
WAYNE COUNTY NEWS
PO BOX 156 WAYNSEBORO , TN 38485 |
SUBSCRIPTION | $14.00 | |||||
|
WAYNE COUNTY NEWS
PO BOX 156 WAYNSEBORO , TN 38485 |
CHRISTMAS AD | $87.63 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 03/15/2005 | [ $45.47 ] | |||
|
BELLSOUTH
PO BOX 105262 ATLANTA , GA 30348 |
TELEPHONE | 02/10/2005 | [ $62.72 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$0.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $30,000.00 | $0.00 | $30,000.00 |
| Self-Endorsed | $105,000.00 | $0.00 | $105,000.00 |
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