2nd Quarter for ALTRIA GROUP INC. PAC submitted on 07/28/2008
Beginning Balance
$165,668.19
Receipts
Monetary Contributions, Unitemized
$36,744.94
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARNETT
, WILLIAM
2416 E GALLAHER FERRY RD KNOXVILLE , TN 37932 RETIRED RETIRED |
05/03/2016 | $250.00 | |
|
CRENSHAW
, KENNETH
7551 BARTLETT CORP COVE E BARTLETT , TN 38133 BUSINESS OWNER HERBI-SYSTEMS |
05/04/2016 | $5,000.00 | |
|
MEAD
, STEVE
104 WALTON LN OAK RIDGE , TN 37830-8237 BEST EFFORT BEST EFFORT |
06/21/2016 | $120.00 | |
|
TENNESSEE FIREARMS ASSOCIATION, INC.
PO BOX 198722 NASHVILLE , TN 37219 |
06/20/2016 | $15,468.00 | |
|
YATES
, DAVID
5310 INDIAN LAKE RD FRANKLIN , TN 37064 RETIRED |
06/29/2016 | $199.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$147,075.92
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$505.12
TOTAL RECEIPTS
$147,581.04
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CRAWFORD
, JOHN
1606 FOREST VIEW DRIVE KINGSPORT , TN 37660 |
C | CONTRIBUTION | 06/07/2016 | $750.00 | |||
|
CURCIO
, MICHAEL G.
P.O. BOX 823 DICKSON , TN 37056 |
C | CONTRIBUTION | 06/07/2016 | $250.00 | |||
|
KEISLING
, KELLY
8500 HWY. 111, SUITE 150 BYRDSTOWN , TN 38549 |
C | CONTRIBUTION | 06/07/2016 | $250.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/20/2016 | $5,000.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/07/2016 | $500.00 | |||
|
PAYPAL, INC.
2211 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEE | 06/30/2016 | $20.31 | ||||
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 06/07/2016 | $250.00 | |||
|
POE
, JAMES
570 MCGHEE BRANCH ROAD BUCHANAN , TN 38222 |
C | CONTRIBUTION | 06/20/2016 | $5,000.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/07/2016 | $500.00 | |||
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/20/2016 | $5,000.00 | |||
|
ROGERS
, COURTNEY L.
919 CONFERENCE DR., STE. 4-270 GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/07/2016 | $500.00 | |||
|
RUDD
, TIM
2904 ISLINGTON DRIVE MURFREESBORO , TN 37128 |
C | CONTRIBUTION | 06/07/2016 | $250.00 | |||
|
SHIPLEY
, TONY
P. O. BOX 6173 KINGSPORT , TN 37663 |
C | CONTRIBUTION | 06/07/2016 | $1,500.00 | |||
|
VANCO PAYMENT SOLUTIONS
5600 AMERICAN BLVD W., SUITE 400 MINNEAPOLIS , MN 55437 |
CREDIT CARD PROCESSING FEE | 06/30/2016 | $44.67 | ||||
|
WAGGONER
, MICHAEL P. (MIKE)
6027 NASHVILLE HIGHWAY CHAPEL HILL , TN 37034 |
C | CONTRIBUTION | 06/07/2016 | $250.00 | |||
|
WILLIAMS
, DANIEL
2532 VETERANS DR. NORTH HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/20/2016 | $5,000.00 | |||
|
WILLIAMS
, DANIEL
2532 VETERANS DR. NORTH HUNTINGDON , TN 38344 |
C | CONTRIBUTION | 06/07/2016 | $500.00 | |||
|
WILLIAMS
, SCOTT P.
746 BLACK FOREST DRIVE MARYVILLE , TN 37801 |
C | CONTRIBUTION | 06/07/2016 | $1,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$159,182.75
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$159,182.75
Ending Balance
ENDING BALANCE
$154,066.48
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