Amended 1st Quarter for MARATHON OIL CO. EMPLOYEES PAC submitted on 12/22/2004
Beginning Balance
$145,888.56
Receipts
Monetary Contributions, Unitemized
$48,057.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AYERS
, JAMES
PO. BOX 217 PARSONS , TN 38363 BANKING FIRSTBANK |
02/24/2006 | $15,000.00 | |
|
HASLAM II
, JAMES
1640 LYONS BEND ROAD KNOXVILLE , TN 37919 PRESIDENT PILOT CORP |
01/18/2006 | $15,000.00 | |
|
MARK ALBERTINI FOR GOVERNOR OF TENNESSEE
6301 JOCELN DR. CHATTANOOGA , TN 37416 |
01/25/2006 | $150.00 | |
|
MCKEE
, JACK
9530 GLYNN DOWNING DR OOLTEWAH , TN 37363 PARTNER MCKEE FOODS |
01/28/2006 | $6,000.00 | |
|
ROSE
, JOHN
1161 OLD LANCASTER RD HICKMAN , TN 38567 FARMER SELF-EMPLOYED |
03/24/2006 | $2,500.00 | |
|
STARKS COUNTY REPUBLICAN PARTY
115 DEWALT AVE. CANTON , OH 44702 |
01/13/2006 | $150.00 | |
|
TEMPLETON
, JOHN
601 PEMBROKE RD. BRYN MAWR , PA 19010 INVESTOR TEMPLETON INVESTMENTS |
02/13/2006 | $35,000.00 | |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 02/13/2006 | $150,000.00 |
|
WILSON
, JUSTIN
511 UNION ST. NASHVILLE , TN 37219 Attorney State of Tennessee |
01/10/2006 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$48,057.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$73.42
TOTAL RECEIPTS
$48,131.37
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| PAYROLL | $48.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOYD
, ANN
1701 SEVEN MILE FERRY RD. CLARKSVILLE , TN 37040 |
PAYROLL | 03/30/2006 | $696.58 | ||||
|
BOYD
, ANN
1701 SEVEN MILE FERRY RD. CLARKSVILLE , TN 37040 |
PAYROLL | 03/15/2006 | $696.59 | ||||
|
BOYD
, ANN
1701 SEVEN MILE FERRY RD. CLARKSVILLE , TN 37040 |
PAYROLL | 02/28/2006 | $696.58 | ||||
|
BOYD
, ANN
1701 SEVEN MILE FERRY RD. CLARKSVILLE , TN 37040 |
PAYROLL | 02/15/2006 | $696.57 | ||||
|
BOYD
, ANN
1701 SEVEN MILE FERRY RD. CLARKSVILLE , TN 37040 |
PAYROLL | 01/30/2006 | $367.80 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/30/2006 | $2,852.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/15/2006 | $2,852.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/28/2006 | $2,852.73 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/15/2006 | $2,852.74 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/30/2006 | $2,852.72 | ||||
|
DAVIS
, BOB
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/13/2006 | $2,852.74 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 03/30/2006 | $2,300.14 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 03/15/2006 | $2,300.15 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 02/28/2006 | $2,300.14 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
IN-KIND - RADFORD | 02/15/2006 | $2,300.14 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
PAYROLL | 01/30/2006 | $2,300.15 | ||||
|
DEVANEY
, CHRIS
206 MORRISON ST. LOOKOUT MOUNTAIN , TN 37350 |
IN-KIND - SHARP | 01/13/2006 | $2,300.14 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/30/2006 | $1,513.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 03/15/2006 | $1,513.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/28/2006 | $1,513.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 02/09/2006 | $1,513.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/23/2006 | $1,513.00 | ||||
|
MORAVEC
, JOHN
2424 21ST. AVE SUITE 200 NASHVILLE , TN 37212 |
PAYROLL | 01/13/2006 | $1,513.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 03/31/2006 | $3,150.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 03/17/2006 | $3,149.98 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 03/02/2006 | $3,150.00 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 02/17/2006 | $3,150.02 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 01/31/2006 | $3,030.24 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 01/27/2006 | $434.67 | ||||
|
NASHVILLE FIRST BANK
4TH CHURCH NASHVILLE , TN 37219 |
PAYROLL TAXES | 01/16/2006 | $2,949.50 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 03/30/2006 | $1,357.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 03/15/2006 | $1,357.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 02/28/2006 | $1,357.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 02/15/2006 | $1,357.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 01/30/2006 | $1,357.17 | ||||
|
RUNNELS
, MANDY
800 WOODLAND ST. #310 NASHVILLE , TN 37206 |
PAYROLL | 01/13/2006 | $1,357.17 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
CONSULTING | 03/30/2006 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
CONSULTING | 03/15/2006 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
CONSULTING | 02/28/2006 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
CONSULTING | 02/15/2006 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
CONSULTING | 01/30/2006 | $1,000.00 | ||||
|
STAMPS
, RANDY
139 ELNORA DR HENDERSONVILLE , TN 37075 |
CONSULTING | 01/13/2006 | $1,000.00 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 03/30/2006 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 03/15/2006 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 02/28/2006 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 02/15/2006 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 01/30/2006 | $1,166.67 | ||||
|
TROY BREWER CPA INC
95 WHITE BRIDGE RD NASHVILLE , TN 37205 |
CONSULTING | 01/13/2006 | $1,166.67 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 03/30/2006 | $1,048.38 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 03/15/2006 | $1,048.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 02/28/2006 | $1,048.38 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 02/15/2006 | $1,048.37 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 01/30/2006 | $1,048.38 | ||||
|
VAN DAM
, ELIZABETH
308 SPRINGHOUSE CIRCLE FRANKLIN , TN 37067 |
PAYROLL | 01/13/2006 | $1,048.37 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$74,004.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$74,004.00
Ending Balance
ENDING BALANCE
$120,015.93
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
KNIGHT
, LINDA
167 CHARLESTON PARK NASHVILLE , TN 37205 |
LEGAL SERVICES | 02/08/2006 | $212.38 |
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