Pre-General for EMBARQ CORP. EMPLOYEES PAC submitted on 10/30/2008
Beginning Balance
$250,769.71
Receipts
Monetary Contributions, Unitemized
$34,979.46
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ACADIA HEALTHCARE COMPANY, INC.
6100 TOWER CIRCLE, SUITE 100 FRANKLIN , TN 37067 |
P | 06/08/2017 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 06/05/2017 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$40,499.46
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
04/10/2017 | [ $351.20 ] | |
|
ARNOLD COMMUNITY COUNCIL
PO BOX 553 TULLAHOMA , TN 37388 |
03/23/2017 | [ $250.00 ] | |
|
BUREAU OF ETHICS AND CAMPAIGN FINANCE
404 JAMES ROBERTSON PKWY NASHVILLE , TN 37243 |
05/01/2017 | [ $100.00 ] | |
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | 06/15/2017 | [ $500.00 ] |
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | 06/15/2017 | [ $500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$40,499.46
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
$0.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,300.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,050.00
Ending Balance
ENDING BALANCE
$257,219.17
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