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Amended Annual Year End Supplemental (2009) for NRW PAC submitted on 04/08/2010

Beginning Balance

$1,661.01

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
3D FINANCIAL
PO BOX 187
TULLAHOMA , TN 37388
P 01/07/2005 $500.00
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 10/18/2005 $200.00
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000
MEMPHIS , TN 38103
P 11/22/2005 $500.00
FIELDS , TERRY
110 NOBILITY CT.
ROSWELL , GA 30075
CHIEF FINANCIAL OFFICER
COMMUNITY LOANS OF AMERICA
01/06/2005 $500.00
FRIENDS OF HARRY TINDELL (2004)
PO BOX 27325
KNOXVILLE , TN 37927
01/14/2005 $11,196.29
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 12/08/2005 $500.00
JOHN DEER PAC
ONE JOHN DEERE PLACE
MOLINE , IL 61265
10/10/2005 $250.00
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE
NASHVILLE , TN 37207
P 01/06/2005 $250.00
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018
RALEIGH , NC 27061
P 08/15/2005 $150.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 01/03/2005 $250.00
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304
NASHVILLE , TN 37210
P 12/12/2005 $500.00
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH
NASHVILLE , TN 37212
P 10/10/2005 $1,000.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 11/01/2005 $250.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P 12/27/2005 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 11/02/2005 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$30,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$30,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
ADVERTISING $200.00
BANK FEES $12.00
DONATIONS $425.00
FOOD / BEVERAGE $400.80
GIFTS, CARDS, FLOWER $461.94
Parking $30.00
TICKETS $35.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ADCOCK COMMITTEE
3111 RAMONA AVENUE
KNOXVILLE , TN 37921
DONATIONS 10/22/2005 $250.00
ADCOCK COMMITTEE
3111 RAMONA AVENUE
KNOXVILLE , TN 37921
DONATIONS 10/24/2005 $500.00
ADCOCK COMMITTEE
3111 RAMONA AVENUE
KNOXVILLE , TN 37921
DONATIONS 05/30/2005 $250.00
ADCOCK COMMITTEE
3111 RAMONA AVENUE
KNOXVILLE , TN 37921
DONATIONS 10/24/2005 $1,000.00
DIANE DOZIER FOR SCHOOL BOARD
4516 HOSEA LANE
KNOXVILLE , TN 37938
WORKERS 11/14/2005 $200.00
FULTON HIGH SCHOOL BOOSTER CLUB
2509 BROADWAY
KNOXVILLE , TN 37917
ADVERTISING 07/19/2005 $150.00
FULTON HIGH SCHOOL FOOTBALL CLUB
PO BOX 27687
KNOXVILLE , TN 37927
ADVERTISING 09/07/2005 $150.00
HELEN ROSS MCNABB FOUNDATION
210 W. SPRINGDALE AVE.
KNOXVILLE , TN 37917
DONATIONS 03/04/2005 $200.00
M. LEE SMITH PUBLISHERS LLC
PO BOX 5094
BRENTWOOD , TN 37024
SUBSCRIPTION 10/01/2005 $197.00
THE DEMOCRATIC PARTY OF KNOX COUNTY, TENNESSEE
PO BOX 1366
KNOXVILLE , TN 37901
ADVERTISING 05/30/2005 $110.00
THE DEMOCRATIC PARTY OF KNOX COUNTY, TENNESSEE
PO BOX 1366
KNOXVILLE , TN 37901
DONATIONS 10/20/2005 $200.00
TINDELL , HARRY
5104 SPRING VALLEY DR
KNOXVILLE , TN 37917
REIMBURSE FOR UT TICKETS 08/26/2005 $140.00
TINDELL , HARRY
5104 SPRING VALLEY DR
KNOXVILLE , TN 37917
MILEAGE FOR UNREIMBURSED OFFICIAL TRAVEL 08/22/2005 $200.00
TINDELL , HARRY
5104 SPRING VALLEY DR
KNOXVILLE , TN 37917
MILEAGE FOR UNREIMBURSED OFFICIAL TRAVEL 12/31/2005 $665.49
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER
KNOXVILLE , TN 37996
TICKETS 01/21/2005 $72.00
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER
KNOXVILLE , TN 37996
TICKETS 09/21/2005 $76.00
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER
KNOXVILLE , TN 37996
TICKETS 10/12/2005 $228.00
UNIVERSITY OF TENNESSEE
800 ANDY HOLT TOWER
KNOXVILLE , TN 37996
TICKETS 10/29/2005 $76.00
US POSTMASTER
1237 E. WEISGARBER RD
KNOXVILLE , TN 37909
POSTAGE 09/08/2005 $126.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,100.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00

Ending Balance

ENDING BALANCE
$30,561.01


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

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