2008 2nd Quarter for JAMIE WOODSON submitted on 07/08/2008
Beginning Balance
$141,755.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER BUSCH
1 BUSCH PLACE ST. LOUIS , MO 63118 |
09/01/2017 | $1,000.00 | $1,000.00 | ||
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
BRIDGESTONE AMERICAS INC PAC
607 14TH ST. NW, SUITE 500 WASHINGTON , DC 20005 |
P | 10/30/2017 | $1,500.00 | $1,500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 12/19/2017 | $2,000.00 | $2,000.00 | |
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 10/30/2017 | $1,250.00 | $1,250.00 | |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/07/2017 | $5,000.00 | $5,000.00 | |
|
COMMITTEE TO EXPAND MIDDLE CLASS BY AIRBNB, INC.
888 BRANNAN STREET, 4TH FLOOR SAN FRANCISCO , CA 94103 |
P | 01/04/2018 | $2,500.00 | $2,500.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/05/2017 | $5,000.00 | $5,000.00 | |
|
COPART PAC
14185 DALLAS PARKWAY, SUITE 400 DALLAS , TX 75254 |
P | 01/05/2018 | $2,500.00 | $2,500.00 | |
|
DAVITA
PO BOX 2037 TACOMA , WA 98401 |
11/10/2017 | $5,000.00 | $5,000.00 | ||
|
DENTAQUEST PAC-TN-C
3322 WEST END AVENUE, SUITE 100 NASHVILLE , TN 37203 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
ENBRIDGE (U.S.) INC. PAC (ENBRIDGE-DCP PAC)
5400 WESTHEIMER COURT HOUSTON , TX 77056 |
P | 10/27/2017 | $1,000.00 | $1,000.00 | |
|
ENTERTAINMENT SOFTWARE
575 7TH ST. NW WASHINGTON , DC 20004 |
10/30/2017 | $1,000.00 | $1,000.00 | ||
|
EVANS
, JOHN
155 CUMBERLAND DRIVE HENDERSONVILLE , TN 37075 INSURANCE SELF |
10/30/2017 | $2,500.00 | $2,500.00 | ||
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
FEDEX CORPORATION PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/26/2017 | $5,000.00 | $5,000.00 | |
|
FITZGERALD TRUCK PARTS AND SALES
1225 LIVINGSTON HWY BYRDSTOWN , TN 38549 |
10/30/2017 | $1,000.00 | $1,000.00 | ||
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
GARRETT
, JERRY
480 MONCRIEF AVE. GOODLETTSVILLE , TN 37072 RETIRED RETIRED |
10/30/2017 | $5,000.00 | $5,000.00 | ||
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 09/11/2017 | $5,000.00 | $5,000.00 | |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 12/27/2017 | $1,000.00 | $1,000.00 | |
|
KOCH INDUSTRIES INC
4111 EAST 37TH ST N WICHITA , KS 67220 |
12/20/2017 | $2,500.00 | $2,500.00 | ||
|
LYFT, INC.
185 BERRY STREET, SUITE 5000 SAN FRANCISCO , CA 94107 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
PIEDMONT NATURAL GAS TN CORPORATE
83 CENTURY BOULEVARD NASHVILLE , TN 37214 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
SAZERAC INC
10400 LINN STATION RD STE 300 LOUISVILLE , KY 40223 |
10/30/2017 | $2,500.00 | $2,500.00 | ||
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 12/19/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEE ASSOCIATION OF BROADCASTERS PAC
TWO INTERNATIONAL PLAZA DR., STE. 902 NASHVILLE , TN 37217 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/30/2017 | $10,000.00 | $10,000.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 11/08/2017 | $2,000.00 | $2,000.00 | |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 10/23/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEE EAGLE FORUM
3216 BLUEWATER TRACE NASHVILLE , TN 37217 |
10/20/2017 | $1,000.00 | $1,000.00 | ||
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 09/22/2017 | $10,000.00 | $10,000.00 | |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/30/2017 | $5,000.00 | $5,000.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/05/2018 | $1,000.00 | $1,000.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 11/08/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/30/2017 | $10,000.00 | $17,500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/11/2017 | $5,000.00 | $17,500.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/18/2017 | $2,500.00 | $17,500.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 09/14/2017 | $2,500.00 | $2,500.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/30/2017 | $2,500.00 | $2,500.00 | |
|
THE KROGER CO.
2620 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 11/16/2017 | $2,500.00 | $2,500.00 | |
|
TMCTA PAC
2828 OLD HICKORY BLVD., SUITE 1510 NASHVILLE , TN 37221 |
P | 01/04/2018 | $5,000.00 | $5,000.00 | |
|
TN ADVOCATES FOR EARLY LEARNING
1661 AARON BRENNER DR., SUITE 300 MEMPHIS , TN 38120 |
P | 01/05/2018 | $2,500.00 | $2,500.00 | |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 10/30/2017 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 10/30/2017 | $2,500.00 | $2,500.00 | |
|
WILSON
, JUSTIN P.
206 CRAIGHEAD AVE NASHVILLE , TN 37205 RETIRED RETIRED |
10/25/2017 | $5,000.00 | $5,000.00 | ||
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 10/30/2017 | $5,000.00 | $6,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 10/30/2017 | $1,000.00 | $6,000.00 | |
|
WYNN
, GORDON
3180 MILLINGTON RD MEMPHIS , TN 38127 PRESIDENT ALL POINTS USA |
10/30/2017 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$53,850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$53,850.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Memorial | $81.88 |
| OFFICE SUPPLIES | $32.76 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 11/03/2017 | $95.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 07/02/2017 | $95.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 10/05/2017 | $49.50 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 01/10/2018 | $30.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 12/01/2017 | $30.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 09/04/2017 | $30.00 | |
|
APEXTEK.COM
704 RADBURN PLACE RALEIGH , NC 27615 |
WEBSITE LABOR/MONTHLY MAINTENANCE FEE | 08/04/2017 | $30.00 | |
|
BANK OF AMERICA
PO BOX 15019 WILMINGTON , DE 19886 |
BANK FEES | 12/14/2017 | $222.83 | |
|
CHATTANOOGA TIMES FREE PRESS
400 EAST 11TH ST. CHATTANOOGA , TN 37403 |
SUBSCRIPTION | 12/04/2017 | $218.40 | |
|
CHICKFILA
312 ROSA L PARKS NASHVILLE , TN 37243 |
FOOD / BEVERAGE | 10/25/2017 | $360.86 | |
|
CONNECTION STRATEGY
P.O. BOX 2192 ARLINGTON , VA 22202 |
PROFESSIONAL SERVICES | 01/09/2018 | $2,118.00 | |
|
FEDEX
2308 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | 10/24/2017 | $160.97 | |
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DRIVE KNOXVILLE , TN 37921 |
SUBSCRIPTION | 10/21/2017 | $149.75 | |
|
PANERA BREAD
2000 MALLORY LANE FRANKLIN , TN 37067 |
FOOD / BEVERAGE | 10/25/2017 | $610.18 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 08/03/2017 | $4,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 11/08/2017 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 10/07/2017 | $2,000.00 | |
|
RACHEL BARRETT AND COMPANY, LLC
PO BOX 331983 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 09/05/2017 | $2,000.00 | |
|
THE BRIDGE BUILDING
2 VICTORY AVENUE, SUITE 100 NASHVILLE , TN 37213 |
EVENT EXPENSE | 10/18/2017 | $6,325.90 | |
|
THE BRIDGE BUILDING
2 VICTORY AVENUE, SUITE 100 NASHVILLE , TN 37213 |
EVENT EXPENSE | 08/23/2017 | $3,000.00 | |
|
THE BRIDGE BUILDING
2 VICTORY AVENUE, SUITE 100 NASHVILLE , TN 37213 |
EVENT EXPENSE | 07/02/2017 | $2,000.00 | |
|
THE BRIDGE BUILDING
2 VICTORY AVENUE, SUITE 100 NASHVILLE , TN 37213 |
EVENT EXPENSE | 10/14/2017 | $161.56 | |
|
THE TENNESSEAN
BROADWAY NASHVILLE , TN 37203 |
SUBSCRIPTION | 09/20/2017 | $180.00 | |
|
THE TENNESSEE JOURNAL
PO BOX 5094 BRENTWOOD , TN 37024 |
SUBSCRIPTION | 08/04/2017 | $397.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,253.93
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,253.93
Ending Balance
ENDING BALANCE
$188,351.27
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