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Amended 3rd Quarter for THE PROCTER AND GAMBLE COMPANY GOOD GOVERNMENT COMMITTEE submitted on 01/04/2007

Beginning Balance

$0.00

Receipts

Monetary Contributions, Unitemized
$88,614.50
Monetary Contributions, Itemized
Contributor C/P Date Amount
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700
NASHVILLE , TN 37219
P 06/13/2016 $500.00
ARDA ROC PAC
1201 15TH NW STE 400
WASHINGTON , DC 20005
P 06/27/2016 $500.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P 06/21/2016 $1,500.00
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE
NASHVILLE , TN 37204
P 07/18/2016 $500.00
JOBS4TN PAC
4515 HARDING PIKE SUITE 110
NASHVILLE , TN 37205
P 07/07/2016 $6,000.00
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068
CHARLOTTE , NC 28233
P 07/13/2016 $1,000.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P 07/05/2016 $500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 07/14/2016 $500.00
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE
NASHVILLE , TN 37204
P 06/22/2016 $500.00
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718
WINSTON- SALEM , NC 27102
P 07/13/2016 $500.00
YAGER , KEN
P.O.BOX 684
KINGSTON , TN 37763
C 07/01/2016 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$88,614.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$88,614.50

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BIG G EXPRESS
POST OFFICE BOX 1650
SHELBYVILLE , TN 37162
POSTAGE 07/21/2016 $17.00
EXCHANGE
POST OFFICE BOX 490
FAYETTEVILLE , TN 37334
ADVERTISING 07/12/2016 $98.00
FAYETTEVILLE CHAMBER
P O BOX 515
FAYETTEVILLE , TN 37334
ADVERTISING 07/26/2016 $125.00
LINCOLN CTY SOCCER BOOSTER CLUB
HUNTSVILLE HIGHWAY
FAYETTEVILLE , TN 37334
ADVERTISING 07/21/2016 $100.00
SHELBYVILLE TIMES GAZETTE
323 EAST DEPOT STREET
SHELBYVILLE , TN 37160
ADVERTISING 07/12/2016 $185.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$88,614.50


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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