Annual Year End Supplemental (2011) for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 02/14/2012
Beginning Balance
$384,827.59
Receipts
Monetary Contributions, Unitemized
$177,456.68
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BATEMAN
, ROBERT
P.O. BOX 1008 CLARKSVILLE , TN 37041 |
C | 09/23/2015 | $10.00 |
|
BATEMAN
, ROBERT
P.O. BOX 1008 CLARKSVILLE , TN 37041 |
C | 07/29/2015 | $300.00 |
|
GRAHAM
, PHILIP
213 LODGE DR CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
08/27/2015 | $120.00 | |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | 08/25/2015 | $300.00 |
|
LAW OFFICE OF SHARON T. MASSEY
221 SOUTH THIRD ST CLARKSVILLE , TN 37040 |
09/13/2015 | $120.00 | |
|
MCNEILL
, MICHAEL
303 CONCOD DR CLARKSVILLE , TN 37042 SALES |
08/19/2015 | $120.00 | |
|
PATRICK
, HERBERT
111 SOUTH THIRD STREET CLARKSVILLE , TN 37042 |
C | 09/23/2015 | $15.00 |
|
PATRICK
, HERBERT
111 SOUTH THIRD STREET CLARKSVILLE , TN 37042 |
C | 07/30/2015 | $300.00 |
|
PEACHER
, WILLIAM F
PO BOX 3966 CLARKSVILLE , TN 37040 REALTOR BYERS AND HARVEY |
08/14/2015 | $120.00 | |
|
PERRY
, RONNIE
160 INDUSTRIAL DR CLARKSVILLE , TN 37040 REALTOR BYERS AND HARVEY |
08/14/2015 | $120.00 | |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | 09/23/2015 | $10.00 |
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | 08/24/2015 | $120.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$701,020.29
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$235.02
TOTAL RECEIPTS
$701,255.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AJAX TURNER DRINKS FOR DEBATE | $54.97 |
| COPIES | $64.06 |
| DOLLAR GENERAL | $28.84 |
| GAS | $71.78 |
| INTELLIGENT DESIGN WEBSITE DOMAIN | $35.00 |
| POSTAGE | $78.40 |
| SUDDEN SERVICE ICE FOR BBQ | $9.24 |
| WALGREENS | $7.99 |
| WALMART NAMETAGS FOR BBQ | $35.01 |
| WALMART TABLECLOTHS | $81.29 |
| WEBSITE | $69.30 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CITY OF CLARKSVILLE
1 PUBLIC SQUARE CLARKSVILLE , TN 37040 |
FACILITY RENTAL | 12/17/2015 | $1,600.00 | ||||
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 01/10/2016 | $225.21 | ||||
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 12/10/2015 | $234.56 | ||||
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 11/13/2015 | $267.01 | ||||
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 10/08/2015 | $223.99 | ||||
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 09/08/2015 | $276.96 | ||||
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 08/12/2015 | $278.42 | ||||
|
COE LIGHTBAND
2021 WILMA RUDOLPH BLVD CLARKVILLE , TN 37040 |
ELECTRIC, PHONE, INTERNET | 07/13/2015 | $233.55 | ||||
|
MARY'S MUSIC
305 N. RIVERSIDE CLARKSVILLE , TN 37040 |
EQUIPMENT | 09/19/2015 | $130.31 | ||||
|
PIZZA HUT
703 SOUTH RIVERSIDE DR CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 09/17/2015 | $109.58 | ||||
|
PIZZA HUT
703 SOUTH RIVERSIDE DR CLARKSVILLE , TN 37040 |
FOOD / BEVERAGE | 08/05/2015 | $79.00 | ||||
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING | 01/10/2016 | $7,200.00 | ||||
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING | 09/18/2015 | $1,511.00 | ||||
|
PSR EVENTS
910 MAX COURT CLARKSVILLE , TN 37043 |
CATERING DEPOSIT | 07/21/2015 | $250.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 12/30/2015 | $900.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 11/24/2015 | $900.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 10/28/2015 | $900.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 09/28/2015 | $900.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 08/24/2015 | $900.00 | ||||
|
WERNER
, DR. ALLEN
PO BOX 3573 CLARKSVILLE , TN 37043 |
HEADQUARTERS RENT | 07/28/2015 | $900.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$759,980.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$759,980.35
Ending Balance
ENDING BALANCE
$326,102.55
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