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)
(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)
(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