Amended 2010 2nd Quarter for GEORGE MCDONALD submitted on 07/20/2010
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$9,509.01
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | Primary | 01/09/2017 | $1,000.00 | $2,000.00 |
|
AMERICAN KENNEL CLUB PAC
8051 ARCO CORPORATE DR. RALEIGH , NC 27617 |
P | Primary | 08/30/2016 | $750.00 | $750.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | Primary | 10/25/2016 | $500.00 | $500.00 |
|
CATERPILLAR EMPLOYEES PAC - TN
100 N. E. ADAMS ST PEORIA , IL 61629 |
P | Primary | 10/26/2016 | $1,000.00 | $1,000.00 |
|
CELGENE CORPORATION
86 MORRIS AVENUE SUMMIT , NJ 07901 |
P | Primary | 09/08/2016 | $1,000.00 | $1,000.00 |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | Primary | 08/02/2016 | $350.00 | $350.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/09/2017 | $500.00 | $2,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | Primary | 01/09/2017 | $500.00 | $1,000.00 |
|
CVS HEALTH
1275 PENNSYLVANIA AVE., NW, SUITE 700 WASHINGTON , DC 20004 |
P | Primary | 10/26/2016 | $300.00 | $300.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 09/16/2016 | $1,000.00 | $1,000.00 |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | Primary | 12/23/2016 | $500.00 | $1,750.00 |
|
GARRETT
, JERRY
480 MONCRIEF AVENUE GOODLETTSVILLE , TN 37072 BUSINESSMAN RETIRED |
Primary | 01/09/2017 | $1,000.00 | $1,000.00 | |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | Primary | 01/09/2017 | $1,000.00 | $1,000.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | Primary | 01/09/2017 | $1,000.00 | $1,500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | Primary | 11/27/2016 | $1,000.00 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 01/09/2017 | $500.00 | $2,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | Primary | 07/26/2016 | $500.00 | $2,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | Primary | 07/13/2016 | $1,000.00 | $1,000.00 |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | Primary | 10/17/2016 | $500.00 | $500.00 |
|
REPUBLIC SERVICES INC.
18500 NORTH ALLIED WAY PHOENIX , AZ 85054 |
P | Primary | 07/13/2016 | $500.00 | $500.00 |
|
TENNESSEANS FOR TRANSIT
P.O. BOX 20857 NASHVILLE , TN 37221 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 10/25/2016 | $4,000.00 | $4,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | Primary | 10/04/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE ARCONIC INC. EMPLOYEES PAC
1050 K ST., NW, SUITE 1100 WASHINGTON , DC 20001 |
P | Primary | 07/14/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 10/17/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 07/26/2016 | $500.00 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | Primary | 12/29/2016 | $500.00 | $500.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | Primary | 10/04/2016 | $500.00 | $1,000.00 |
|
TENNESSEE CREDIT UNION LEAGUE PAC
P. O. BOX 21550 CHATTANOOGA , TN 37424 |
P | Primary | 09/16/2016 | $500.00 | $1,000.00 |
|
TENNESSEE FEDERATION FOR CHILDREN PAC
1660 L ST., NW, SUITE 1000 WASHINGTON , DC 20036 |
P | Primary | 01/09/2017 | $200.00 | $200.00 |
|
TENNESSEE FORESTRY PAC
2605 ELM HILL PIKE, SUITE G NASHVILLE , TN 37214 |
P | Primary | 10/25/2016 | $1,000.00 | $1,000.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | Primary | 01/09/2017 | $750.00 | $2,250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | Primary | 12/23/2016 | $1,000.00 | $1,500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 10/04/2016 | $250.00 | $250.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 09/16/2016 | $1,000.00 | $2,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | Primary | 07/26/2016 | $1,000.00 | $2,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | Primary | 07/26/2016 | $1,000.00 | $2,000.00 |
|
TYSON
, DANIEL
7700 ERWIN HWY CHUCKEY , TN 37641 RESTAURANT OPERATOR FARMERS DAUGHTER RESTAURANT |
General | 12/23/2016 | $500.00 | $500.00 | |
|
TYSON
, DANIEL
7700 ERWIN HWY CHUCKEY , TN 37641 RESTAURANT OPERATOR FARMERS DAUGHTER RESTAURANT |
Primary | 12/23/2016 | $500.00 | $1,500.00 | |
|
UNITEDHEALTH GROUP INCORPORATED
9900 BREN ROAD EAST MINNETONKA , MN 55343 |
P | Primary | 07/26/2016 | $500.00 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | Primary | 01/09/2017 | $1,000.00 | $2,000.00 |
|
WPG PAC
511 UNION STREET # 1820 NASHVILLE , TN 37219 |
P | Primary | 01/09/2017 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,699.01
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$83,799.01
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AIRPORT SHUTTLE | $52.00 |
| DUES / SUBSCRIPTIONS | $65.00 |
| FOOD / BEVERAGE | $79.57 |
| PARKING | $21.85 |
| TAXI | $47.43 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
, |
INSURANCE | 10/18/2016 | $26.00 | |
|
, |
INSURANCE | 10/17/2016 | $345.16 | |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH ST., NW, STE 500 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 11/04/2016 | $100.00 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 01/09/2017 | $1.67 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 12/12/2016 | $0.53 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 11/17/2016 | $0.64 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 10/17/2016 | $0.25 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 09/16/2016 | $0.13 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 08/18/2016 | $0.20 | |
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/12/2016 | $0.40 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 01/09/2017 | $150.00 | |
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 09/16/2016 | $100.00 | |
|
COCKE COUNTY PARTNERSHIP
433-B PROSPECT AVE NEWPORT , TN 37821 |
CHRISTMAS PARADE FEE | 11/17/2016 | $5.00 | |
|
COLONEL ROBERT MCFARLAND CHAPTER
733 EAST 1ST NORTH ST MORRISTOWN , TN 37814 |
VETERANS BENCH | 08/02/2016 | $2,500.00 | |
|
DICKERSON
, STEVEN
P.O. BOX 120931 NASHVILLE , TN 37212 |
C | DONATIONS | 10/17/2016 | $1,000.00 |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 12/12/2016 | $17.01 | |
|
GAS-GO FOOD CITY 606
655 TUSCULUM BLVD GREENEVILLE , TN 37745 |
GAS | 07/12/2016 | $41.00 | |
|
HAMBLEN FARMERS CO-OP
EAST MORRIS BLVD MORRISTOWN , TN 37813 |
GAS | 11/17/2016 | $23.00 | |
|
HEWLETT PACKARD
1501 PAGE MILL RD PALO AHO , CA 94304 |
PRINTER FAX SCANNER FAX INK | 01/09/2017 | $464.83 | |
|
HEWLETT PACKARD
1501 PAGE MILL RD PALO AHO , CA 94304 |
PRINTER FAX SCANNER FAX INK | 12/12/2016 | $464.83 | |
|
HRDIRECT
P O BOX 452040 SUNRISE , FL 33345-2049 |
CHRISTMAS CARDS | 12/12/2016 | $701.46 | |
|
HYATT REGENCY MCCORMICK PLACE
2233 SOUTH MARTIN LUTHER KING DR CHICAGO , IL 60616-9985 |
HOTEL TRAINING PEDERSEN MCGRATH ASSOC. | 10/04/2016 | $1,331.84 | |
|
MORRISTOWN AREA CHAMBER OF COMMERCE
P. O. BOX 9 MORRISTOWN , TN 37815 |
DONATIONS | 11/04/2016 | $1,000.00 | |
|
PEDERSEN MCGRATH ASSOCIATES
159 EAST WALTON PLACE, SUITE 15E CHICAGO , IL 60611 |
TRAINING | 08/02/2016 | $2,600.00 | |
|
PITTMAN CENTER VOLUNTER FIRE DEPT
5204 PARKWAY E COSBY , TN 37722 |
DONATIONS | 11/28/2016 | $1,000.00 | |
|
POSTMASTER
901 BROADWAY NASHVILLE , TN 37202 |
POSTAGE | 12/07/2016 | $150.40 | |
|
RAMEY
, HANNAH
124 WHEATON HALL LANE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/25/2016 | $300.00 | |
|
RAMEY
, HANNAH
124 WHEATON HALL LANE FRANKLIN , TN 37069 |
CAMPAIGN WORKERS | 07/12/2016 | $425.00 | |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DONATIONS | 08/30/2016 | $1,500.00 |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 12/23/2016 | $75.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/04/2016 | $55.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DONATIONS | 11/04/2016 | $125.00 | |
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 10/04/2016 | $75.00 | |
|
RUSTY WALLACE GMC
300 KING AVE MORRISTOWN , TN 37814 |
OIL CHANGE | 11/17/2016 | $57.84 | |
|
SAM'S CLUB
2920 KNOXVILLE CTR KNOXVILLE , TN 37924 |
Parade Candy | 11/28/2016 | $233.43 | |
|
SENATE REPUBLICAN CAUCUS
P.O. BOX 331983 NASHVILLE , TN 37203 |
P | DONATIONS | 10/18/2016 | $10,000.00 |
|
SYNERGY AUTO WASH
W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 12/12/2016 | $26.00 | |
|
SYNERGY AUTO WASH
W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 11/17/2016 | $26.00 | |
|
SYNERGY AUTO WASH
W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
CAR WASH | 09/16/2016 | $38.36 | |
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
ADVERTISING | 09/16/2016 | $329.88 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 12/12/2016 | $6.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 10/17/2016 | $3.00 | |
|
ULTIMATE SHINE 3 MIN CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/12/2016 | $30.00 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/29/2016 | $177.58 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/28/2016 | $178.02 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/04/2016 | $133.56 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/04/2016 | $133.47 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/30/2016 | $133.47 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/02/2016 | $138.47 | |
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/12/2016 | $133.46 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/09/2017 | $28.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 01/09/2017 | $32.50 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 12/12/2016 | $32.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/17/2016 | $39.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/17/2016 | $40.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 11/17/2016 | $39.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/17/2016 | $45.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 10/17/2016 | $19.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/16/2016 | $43.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 09/16/2016 | $37.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 08/18/2016 | $37.57 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/12/2016 | $37.00 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/12/2016 | $42.55 | |
|
WEIGELS
2750 N. DAVY CROCKETT PKWY MORRISTOWN , TN 37814 |
GAS | 07/12/2016 | $44.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 01/09/2017 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 12/09/2016 | $100.00 | |
|
WLIK RADIO
640 W. HIGHWAY 25 70 NEWPORT , TN 37821 |
ADVERTISING | 09/08/2016 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$15,326.70
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