3rd Quarter for TENNESSEE BANKERS ASSN PAC submitted on 10/10/2008
Beginning Balance
$182,780.32
Receipts
Monetary Contributions, Unitemized
$3,005.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLBROOKS
, STEVEN
3092 WILSON PIKE FRANKLIN , TN 37067 STAFF ADVISER GOVERNMENT |
09/26/2018 | $50.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/27/2018 | $500.00 |
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | 08/08/2018 | $600.00 |
|
BIV-PAC
P.O. BOX 40424 NASHVILLE , TN 37209 |
P | 08/30/2018 | $500.00 |
|
CAS-PAC
2113 EMERY LANE FRANKLIN , TN 37064 |
P | 08/21/2018 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 08/27/2018 | $350.00 |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | 08/22/2018 | $250.00 |
|
HARGROVE
, ED
285 LYNN CIRCLE ERIN , TN 37061 CONSTRUCTION TENN VALLEY |
09/27/2018 | $500.00 | |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 08/09/2018 | $500.00 |
|
HOUSTON COUNTY REP PARTY
PO BOX 543 ERIN , TN 37061 |
09/26/2018 | $500.00 | |
|
JULIEN
, RICK
19W187 NEWPORT LANE OAK BROOK , IL 60523 LAWYER SELF EMPLOYED |
08/13/2018 | $100.00 | |
|
LIGON
, ELLEN E
301 WEST BRIARCREST DRIVE ERIN , TN 37061 RETIRED RETIRED |
09/26/2018 | $100.00 | |
|
MUSICK
, CHARLIE
64 STEPHENSON RD WAVERLY , TN 37185 OPERATOR CHEMOURS |
08/08/2018 | $250.00 | |
|
MWB PAC
11721 OLD MEADOW ROAD EADS , TN 38028 |
P | 08/30/2018 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/13/2018 | $1,500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107 NASHVILLE , TN 37219 |
P | 08/30/2018 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 08/24/2018 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | 08/13/2018 | $500.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 09/05/2018 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 08/15/2018 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 08/24/2018 | $1,000.00 |
|
TN FLAG PAC
115 BAYSE LANE SAVANNAH , TN 38372 |
P | 08/30/2018 | $500.00 |
|
VILLENEUVE
, LINDEN
415 DEEP CUT ROAD ERIN , TN 37061 MILITARY RETIRED |
09/28/2018 | $50.00 | |
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | 08/26/2018 | $600.00 |
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | 08/15/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,975.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$751.42
TOTAL RECEIPTS
$7,726.42
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALZHEIMER ASSOCIATION
225 N MICHIGAN AVE. FLOOR 17 CHICAGO , IL 60601 |
DONATIONS | 09/17/2018 | $20.00 | ||||
|
APSU FOUNDATION
BOX 4417 CLARKSVILLE , TN 37044 |
DONATIONS | 09/22/2018 | $500.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 09/18/2018 | $254.58 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/20/2018 | $254.59 | ||||
|
CALL FIRE
1410 2ND ST. SUITE 200 SANTA MONICA , CA 90401 |
RESEARCH / POLLING | 08/03/2018 | $300.00 | ||||
|
CALL FIRE
1410 2ND ST. SUITE 200 SANTA MONICA , CA 90401 |
RESEARCH / POLLING | 07/31/2018 | $500.00 | ||||
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 09/18/2018 | $53.32 | ||||
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 09/10/2018 | $82.68 | ||||
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 08/17/2018 | $26.30 | ||||
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 08/13/2018 | $34.27 | ||||
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 08/06/2018 | $77.29 | ||||
|
CASEY'S GENERAL STORE
419 W MAIN WAVERLY , TN 37185 |
GAS | 08/01/2018 | $83.11 | ||||
|
HILL CITY STRATEGIES
PO BOX 4478 CHATTANOOGA , TN 37405 |
PRINTING | 09/12/2018 | $576.84 | ||||
|
LASSITER
, ALAN
505 ASPEN DRIVE CLARKSVILLE , TN 37061 |
CAMPAIGN WORKERS | 07/31/2018 | $128.00 | ||||
|
MCHENRY
, ALLISON
505 ASPEN DRIVE CLARKSVILLE , TN 37042 |
CAMPAIGN WORKERS | 07/31/2018 | $1,000.00 | ||||
|
MCS
3003 32ND AVE. SUITE 230-1 FARGO , ND 58103 |
PRINTING | 09/07/2018 | $1,710.64 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/24/2018 | $32.94 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/24/2018 | $41.68 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/17/2018 | $36.20 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/07/2018 | $34.30 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 09/05/2018 | $31.62 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 08/30/2018 | $29.08 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 08/08/2018 | $36.00 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 08/06/2018 | $66.05 | ||||
|
MURPHY USA
2309 MADISON CLARKSVILLE , TN 37043 |
GAS | 07/26/2018 | $32.03 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 09/25/2018 | $136.47 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/24/2018 | $50.36 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/24/2018 | $44.67 | ||||
|
OFFICE DEPOT
415 HWY 46 SOUTH DICKSON , TN 37055 |
OFFICE SUPPLIES | 08/13/2018 | $139.90 | ||||
|
REEDY PAC
425 COLEMAN LANE, P.O. BOX 116 ERIN , TN 37061 |
P | DONATIONS | 08/23/2018 | $100.00 | |||
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 09/25/2018 | $33.95 | ||||
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 09/04/2018 | $74.97 | ||||
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 08/23/2018 | $31.47 | ||||
|
SUDDEN SERVICE
1349 HWY 149 CUMBERLAND CITY , TN 37050 |
GAS | 08/16/2018 | $20.00 | ||||
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | DONATIONS | 09/07/2018 | $500.00 | |||
|
TENNESSEE WILDLIFE RESOURCES FOUNDATION
5000 LINBAR DRIVE SUITE 275 NASHVILLE , TN 37211 |
DONATIONS | 08/29/2018 | $250.00 | ||||
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 09/06/2018 | $466.36 | ||||
|
USPS
ARLINGTON STREET ERIN , TN 37061 |
POSTAGE | 08/21/2018 | $250.00 | ||||
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/04/2018 | $68.17 | ||||
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
OFFICE SUPPLIES | 09/04/2018 | $25.34 | ||||
|
WALMART
FT. CAMPBELL BLVD CLARKSVILLE , TN 37040 |
GAS | 08/14/2018 | $50.00 | ||||
|
WAVERLY ELKS LODGE
920 W MAIN STREET WAVERLY , TN 37185 |
DONATIONS | 08/30/2018 | $100.00 | ||||
|
WQMV RADIO
PO BOX 610 WAVERLY , TN 37185 |
ADVERTISING | 09/18/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$53,794.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50,294.84
Ending Balance
ENDING BALANCE
$140,211.90
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