Amended 2nd Quarter for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 08/14/2008
Beginning Balance
$29,477.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/30/2006 | $250.00 |
|
BURLESON
, GERALD
410 BLUE TAP ROAD TAZEWELL , TN 37879 Retired |
06/20/2006 | $250.00 | |
|
BURLESON
, JOHN
3161 HIGHWAY 411 DANDRIDGE , TN 37725 Owner English Mountain Spring Water Co. |
06/20/2006 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/30/2006 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 06/30/2006 | $250.00 |
|
HAWK
, WALTER
PO BOX 190 JEFFERSON CITY , TN 37760 Retired |
06/20/2006 | $500.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/20/2006 | $1,000.00 |
|
LAWSON
, LYNN
BOX 579 TALBOTT , TN 37877 PHARMACIST MORRISTOWN PHARMACY |
06/20/2006 | $200.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 06/30/2006 | $500.00 |
|
MAJORITY TENNESSEE
3022 VANDERBILT PL NASHVILLE , TN 37212 |
P | 06/20/2006 | $2,500.00 |
|
ROACH
, G.O.
762 BRYAN ROAD RUTLEDGE , TN 37861 Retired |
06/30/2006 | $200.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 06/30/2006 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/20/2006 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/30/2006 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/20/2006 | $750.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 06/20/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$8,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$8,250.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $82.00 |
| CAMPAIGN MATERIALS | $200.00 |
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS/GIFTS | $430.00 |
| Election ofc.printou | $76.00 |
| MILEAGE | $449.00 |
| POSTAGE | $78.00 |
| Phone | $47.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
5 HOUR ZONE
1803 RUSSELL AVE. JEFFERSON CITY , TN 37760 |
SIGNS | 06/07/2006 | $710.00 | ||||
|
CLAIBORNE CO. HIGH SCHOOL
1325 CLAIBORNE ST. TAZEWELL , TN 37879 |
DONATIONS | 05/18/2006 | $450.00 | ||||
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
POLL | 06/09/2006 | $1,500.00 | ||||
|
DAYS INN
211 NORTH 1ST STREET NASHVILLE , TN 37213 |
LODGING | 04/01/2006 | $137.00 | ||||
|
STANDARD BANNER
122 WEST ANDREW JOHNSON HWY. JEFFERSON CITY , TN 37760 |
ADVERTISING | 06/19/2006 | $165.00 | ||||
|
WNTT-AM
115 BLUE TOP ROAD TAZEWELL , TN 37879 |
ADVERTISING | 06/19/2006 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,210.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,210.00
Ending Balance
ENDING BALANCE
$19,517.86
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