Amended 4th Quarter for AT & T PAC TENNESSEE submitted on 01/06/2006
Beginning Balance
$1,317.82
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | 01/09/2006 | $250.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/24/2006 | $250.00 |
|
BANCORPSOUTH BANK PAC
ONE MISSISSIPPI PLAZA 201 S. SPRING ST. TUPELO , MS 38804 |
P | 01/09/2006 | $250.00 |
|
MOORE
, CARL
618 CHURCH ST STE 300 NASHVILLE , TN 37201 |
01/09/2006 | $150.00 | |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/11/2006 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/11/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $612.00 |
| DUES / SUBSCRIPTIONS | $58.00 |
| FLOWERS | $98.78 |
| OFFICE SUPPLIES | $57.89 |
| POSTAGE | $78.00 |
| TELEPHONE | $226.82 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACYPL
1717 K ST.NW,STE.500 WASHINGTON , DC 20036 |
CONTRIBUTION | 03/15/2006 | $200.00 | ||||
|
CARL PERKINS CENTER
P.O. BOX 977 LEXINGTON , TN 38351 |
CONTRIBUTION | 02/07/2006 | $120.00 | ||||
|
DAVID DAVIS VICTORY FUND
2016 NORTHWOOD DR. JOHNSON CITY , TN 37601 |
CONTRIBUTION | 03/21/2006 | $500.00 | ||||
|
DECATUR CO. EDUCATION FOUNDATION
P. O. BOX 313 DECATURVILLE , TN 38363 |
DONATIONS | 02/13/2006 | $250.00 | ||||
|
GRIGGS BIG STAR
128 W. CHURCH ST. LEXINGTON , TN 38351 |
FOOD / BEVERAGE | 03/07/2006 | $700.00 | ||||
|
LEXINGTON BROADCASTING
PO BOX 279 LEXINGTON , TN 38351 |
ADVERTISING | 03/07/2006 | $200.00 | ||||
|
MAXINE'S FLORIST
45 FIRST ST. LEXINGTON , TN 38351 |
FLOWERS | 03/07/2006 | $274.38 | ||||
|
NAACP
P.O. BOX 1343 LEXINGTON , TN 38351 |
ADVERTISING | 01/11/2006 | $170.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 03/07/2006 | $147.89 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 02/07/2006 | $149.46 | ||||
|
VERIZON WIRELESS
P. O. BOX 6330021 DALLAS , TX 75253 |
CELLULAR PHONE | 01/11/2006 | $150.15 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,028.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$28.00
Ending Balance
ENDING BALANCE
$1,289.82
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