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Annual Mid Year Supplemental (2009) for TENNESSEE CARPENTERS REGIONAL COUNCIL PAC submitted on 07/14/2009

Beginning Balance

$25,337.51

Receipts

Monetary Contributions, Unitemized
$50,565.67
Monetary Contributions, Itemized
Contributor C/P Date Amount
BICO ASSOCIATES
100 PEABODY PLACE, STE1400
MEMPHIS , TN 38103
P 07/21/2016 $100.00
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET
MARYVILLE , TN 37801
P 07/03/2016 $500.00
CORECIVIC, INC. PAC
10 BURTON HILLS BLVD.
NASHVILLE , TN 37215
P 07/15/2016 $1,000.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 07/19/2016 $1,000.00
JMS PAC
201 KEITH ST. SW
CLEVELAND , TN 37311
P 07/05/2016 $500.00
MCNALLY , RANDY
94 ROYAL TROON CIRCLE
OAK RIDGE , TN 37830
C 07/25/2016 $1,000.00
TASCA PAC
1400 VILLAGE SQUARE BLVD., 3-175
TALLAHASSEE , FL 32312
P 07/08/2016 $500.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 07/08/2016 $1,000.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL.
BRENTWOOD , TN 37027
P 07/14/2016 $300.00
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300
FRANKLIN , TN 37067
P 07/04/2016 $1,500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST.
NASHVILLE , TN 37206
P 07/02/2016 $1,200.00
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21
BRENTWOOD , TN 37027
P 07/13/2016 $2,000.00
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 07/05/2016 $500.00
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710
NASHVILLE , TN 37219
P 07/07/2016 $1,000.00
VRAILAS , GEORGE
800 HATCHER LANE
COLUMBIA , TN 38401
BUSINESSMAN
BURGER KING
07/21/2016 $200.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$50,565.67

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$50,565.67

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
895 SIGN
1315 WEST COLLEGE ST
MURFREESBORO , TN 37129
SIGNS 07/18/2016 $567.37
B'S TEES
2632 LEAH DR.
COLUMBIA , TN 38401
SHIRTS AND CAPS 07/21/2016 $802.44
WINGATE MEDIA GROUP, LLC
PO BOX 1803
SPRING HILL , TN 37174
ADVERTISING 07/22/2016 $800.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$36,840.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36,840.00

Ending Balance

ENDING BALANCE
$39,063.18


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $90,000.00 $0.00 $90,000.00
Self-Endorsed $0.00 $0.00 $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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