3rd Quarter for CORRECTIONS CORPORATION OF AMERICA INC PAC submitted on 10/09/2012
Beginning Balance
$70,383.91
Receipts
Monetary Contributions, Unitemized
$776.15
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER
, JIM
PO BOX 5068 CHATTANOOGA , TN 37406 Owner TN Crown Dist. Co. |
03/13/2015 | $293.30 | |
|
CARDIN
, JIM
P.O. BOX 296 PULASKI , TN 38478-0296 OWNER CARDIN DIST. CO., INC. |
06/05/2015 | $250.00 | |
|
CARDIN
, JIM
P.O. BOX 296 PULASKI , TN 38478-0296 OWNER CARDIN DIST. CO., INC. |
03/13/2015 | $250.00 | |
|
CARDIN
, JIM
P.O. BOX 296 PULASKI , TN 38478-0296 OWNER CARDIN DIST. CO., INC. |
01/28/2015 | $250.00 | |
|
CARTER
, BLAIR
1307 BROAD STREET CHATTANOOGA , TN 37401-0349 OWNER CARTER DIST. CO. |
04/29/2015 | $648.18 | |
|
CRAIG
, ELIZABETH
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
04/29/2015 | $3,042.00 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
06/30/2015 | $439.82 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
06/30/2015 | $223.15 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
04/29/2015 | $179.71 | |
|
CREWS
, KAY
HIGHWAY 51 SOUTH DYERSBURG , TN 38024 Owner Clark Dist. Co., Inc. |
03/13/2015 | $110.61 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
06/05/2015 | $1,261.06 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
06/30/2015 | $1,572.79 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
04/29/2015 | $2,029.63 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
03/24/2015 | $1,173.65 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
03/13/2015 | $243.86 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
01/08/2015 | $1,111.04 | |
|
DETTWILLER
, A.K.
301 GREAT CIRCLE ROAD NASHVILLE , TN 37228 OWNER DET DIST. CO., INC. |
01/28/2015 | $2,419.16 | |
|
HAND
, CHARLES
P.O. BOX 30789 CLARKSVILLE , TN 37040 OWNER BUDWEISER OF CLARKSVILLE |
01/28/2015 | $4,302.54 | |
|
HAND
, RAY
P.O. BOX 27190 KNOXVILLE , TN 37927-7190 OWNER EAGLE DIST. CO. |
03/24/2015 | $2,093.66 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/05/2015 | $883.18 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
06/30/2015 | $1,041.94 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
04/29/2015 | $856.83 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
03/13/2015 | $838.50 | |
|
SAMPSON
, LAUREN
211 MILLER MAIN CIRCLE KNOXVILLE , TN 37919 OWNER CHEROKEE DIST. CO., INC. |
01/28/2015 | $1,065.85 | |
|
TURNER
, SCOTT
4010 CENTERPOINTE WAY LAVERGNE , TN 37086 OWNER AJAX TURNER CO. |
04/29/2015 | $4,000.00 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
06/05/2015 | $529.71 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
04/29/2015 | $420.05 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
03/24/2015 | $914.50 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
03/24/2015 | $523.75 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
03/13/2015 | $590.10 | |
|
WOOD
, MALCOLM
4116 B.F. GOODRICH BLVD MEMPHIS , TN 38118 Owner A.S. Barboro, Inc. |
01/28/2015 | $543.25 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,323.20
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$20,323.20
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DURHAM
, JEREMY
802 FOUNDERS POINTE BLVD FRANKLIN , TN 37064 |
C | CONTRIBUTION | 05/26/2015 | $1,000.00 | |||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 06/23/2015 | $500.00 | |||
|
HARRIS
, LEE
968 RIVER LANDING DRIVE MEMPHIS , TN 38103 |
C | CONTRIBUTION | 06/23/2015 | $1,000.00 | |||
|
HOWELL
, DAN
252 CHESTOEE TRL. NW GEORGETOWN , TN 37336 |
C | CONTRIBUTION | 05/04/2015 | $500.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/17/2015 | $1,500.00 | |||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/23/2015 | $1,000.00 | |||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 06/23/2015 | $1,000.00 | |||
|
QUEST PAC
805 SOUTH CHURCH ST. #12 MURFREESBORO , TN 37130 |
P | CONTRIBUTION | 06/09/2015 | $1,000.00 | |||
|
RAAMPAC
4533 SHYS HILL RD NASHVILLE , TN 37215 |
P | CONTRIBUTION | 05/14/2015 | $1,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 05/07/2015 | $2,500.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/23/2015 | $500.00 | |||
|
TRACY
, JIM
P.O. BOX 332166 MURFREESBORO , TN 37133 |
C | CONTRIBUTION | 06/02/2015 | $1,500.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 05/26/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$68,760.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$68,760.00
Ending Balance
ENDING BALANCE
$21,947.11
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