Annual Year End Supplemental (2007) for TENNESSEE VETERINARY PAC submitted on 01/31/2008
Beginning Balance
$4,271.13
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/29/2018 | $150.00 | |
|
BARKER
, JOHN
76 BELINDA PKWY. MOUNT JULIET , TN 37122 AUTOMOBILE DEALER TWO RIVERS FORD |
05/01/2018 | $150.00 | |
|
FARRIS
, JOHNNY WAYNE
P.O. BOX 159 JEFFERSON CITY , TN 37760-0159 Automobile Dealer Farris Motor Company |
04/05/2018 | $250.00 | |
|
GALVIN, JR.
, JIM
517 NASHVILLE PIKE GALLATIN , TN 37066 AUTOMOBILE DEALER MIRACLE FORD, INC. |
06/01/2018 | $100.00 | |
|
GALVIN, JR.
, JIM
517 NASHVILLE PIKE GALLATIN , TN 37066 AUTOMOBILE DEALER MIRACLE FORD, INC. |
05/01/2018 | $100.00 | |
|
GALVIN, JR.
, JIM
517 NASHVILLE PIKE GALLATIN , TN 37066 AUTOMOBILE DEALER MIRACLE FORD, INC. |
04/02/2018 | $100.00 | |
|
GILES COUNTY RENT-A-CAR
1500 W. COLLEGE STREET PULASKI , TN 38478 |
06/12/2018 | $1,000.00 | |
|
LEE
, CHRIS
2909 NORTH ROAN ST JOHNSON CITY , TN 37601 Automobile Dealer Bill Gatton Acura |
06/07/2018 | $1,000.00 | |
|
LYONS FORD
304 N. ELLINGTON PARKWAY LEWISBURG , TN 37091 |
04/02/2018 | $2,000.00 | |
|
MCNABB
, STAN
PO BOX 730 TULLAHOMA , TN 38478 Automobile Dealer Stan McNabb Chevrolet-Cadillac |
06/07/2018 | $1,000.00 | |
|
MELTON
, DEBBIE
P.O. BOX 4320 CLEVELAND , TN 37320 AUTOMOBILE DEALER DON LEDFORD AUTOMOTIVE |
06/26/2018 | $1,000.00 | |
|
OAKS
, ROY
P.O. BOX 1869 BRENTWOOD , TN 37024 CPA LATTIMORE, BLACK, MORGAN & CAIN, P.C. |
06/06/2018 | $100.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
06/13/2018 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/14/2018 | $150.00 | |
|
SCHAEFFER
, HARRELL
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/13/2018 | $150.00 | |
|
TUNE
, JOHN
302 MURFREESBORO ROAD NASHVILLE , TN 37210 AUTOMOBILE DEALER VOLVO OF NASHVILLE |
05/11/2018 | $1,000.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
05/24/2018 | $150.00 | |
|
VAUGHAN
, FARRAR
6335 WHEEL COVE MEMPHIS , TN 38119 AUTOMOBILE DEALER JAGUAR-LAND ROVER BLUFF CITY |
04/24/2018 | $150.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
06/08/2018 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
05/09/2018 | $100.00 | |
|
VOWELL
, YOGI
1223 HUNTSVILLE HWY FAYETTEVILLE , TN 37334 Automobile Dealer Carriage Chevrolet |
04/09/2018 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
06/01/2018 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
05/01/2018 | $100.00 | |
|
WALKER, JR.
, BILLY
P.O. BOX 680998 FRANKLIN , TN 37068 AUTOMOBILE DEALER WALKER CHEVROLET, INC |
04/02/2018 | $100.00 | |
|
WEST
, CHARLES
3450 AIRPORT HIGHWAY ALCOA , TN 37701 Automobile Dealer West Chevrolet |
04/17/2018 | $2,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$550.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$550.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
BANK FEES | 06/26/2018 | $27.50 | ||||
|
AKBARI
, RAUMESH
2263 YOUNG AVENUE, #211 MEMPHIS , TN 38104 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
BARBER
, KELLY
10974 STEWARTS FERRY PIKE LEBANON , TN 37090 |
PROFESSIONAL SERVICES | 05/25/2018 | $600.00 | ||||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | CONTRIBUTION | 06/13/2018 | $500.00 | |||
|
BOYD
, CLARK
104 MOCKINGBIRD LANE LEBANON , TN 37087 |
C | CONTRIBUTION | 05/16/2018 | $500.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 05/23/2018 | $1,000.00 | |||
|
CAMPER
, KAREN
3385 AIRWAYS BLVD, SUITE 230 MEMPHIS , TN 38116 |
C | CONTRIBUTION | 06/07/2018 | $500.00 | |||
|
COLEY
, JAMES
2498 KENWOOD LANE BARTLETT , TN 38134 |
C | CONTRIBUTION | 05/11/2018 | $1,000.00 | |||
|
GARRETT
, JOHNNY
1100 WILLIS BRANCH ROAD GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 05/30/2018 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 05/08/2018 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 05/25/2018 | $500.00 | |||
|
HICKS, JR.
, GARY
733 CLOUDS CREEK RD. ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 05/18/2018 | $300.00 | |||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 06/18/2018 | $500.00 | |||
|
HUGHES
, DAN
19 MOCKINGBIRD DRIVE LEXINGTON , TN 38351 |
C | CONTRIBUTION | 05/25/2018 | $350.00 | |||
|
HUGHES
, DAN
19 MOCKINGBIRD DRIVE LEXINGTON , TN 38351 |
C | CONTRIBUTION | 05/11/2018 | $375.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/29/2018 | $1,000.00 | |||
|
KELSEY
, BRIAN
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 05/25/2018 | $1,000.00 | |||
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | CONTRIBUTION | 05/17/2018 | $2,500.00 | |||
|
LATTIMORE, BLACK, MORGAN & CAIN
PO BOX 1869 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/07/2018 | $255.00 | ||||
|
LOLLAR
, RON
5090 BRIARWIND DRIVE ARLINGTON , TN 38002 |
C | CONTRIBUTION | 06/07/2018 | $1,000.00 | |||
|
LYNN
, SUSAN
388 GREEN HARBOR RD. OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 05/16/2018 | $750.00 | |||
|
MOON
, JEROME F.
1804 MURPHY MYERS ROAD MARYVILLE , TN 37803 |
C | CONTRIBUTION | 05/08/2018 | $500.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
2868 SUMMER OAKS DRIVE, SUITE 105 BARTLETT , TN 38134 |
C | CONTRIBUTION | 06/05/2018 | $350.00 | |||
|
REEVES
, WILLIAM S.
P. O. BOX 10807 MURFREESBORO , TN 37129 |
C | CONTRIBUTION | 06/18/2018 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/07/2018 | $750.00 | |||
|
SPARKS
, MICHAEL
114 WOODLAND DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/09/2018 | $350.00 | |||
|
SWANN
, ART
P.O. BOX 854 ALCOA , TN 37701 |
C | CONTRIBUTION | 06/07/2018 | $1,000.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
319 PLUS PARK BLVD., SUITE 202 NASHVILLE , TN 37217 |
P | CONTRIBUTION | 06/05/2018 | $2,000.00 | |||
|
TRAVIS
, RON
1158 MARKET STREET DAYTON , TN 37321 |
C | CONTRIBUTION | 06/14/2018 | $500.00 | |||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 06/05/2018 | $90.45 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 05/03/2018 | $167.27 | ||||
|
TSYS MERCHANT SOLUTIONS
1601 DODGE ST. 24E OMAHA , NE 68102-1637 |
BANK FEES | 04/03/2018 | $101.03 | ||||
|
VAN HUSS
, MICAH
P.O. BOX 8662 GRAY , TN 37615 |
C | CONTRIBUTION | 06/18/2018 | $500.00 | |||
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | CONTRIBUTION | 06/18/2018 | $500.00 | |||
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/07/2018 | $750.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | CONTRIBUTION | 05/29/2018 | $500.00 | |||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 06/14/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,250.00
Ending Balance
ENDING BALANCE
$1,571.13
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