2008 Early Year End Supplemental (2007) for DAN FORD submitted on 01/31/2008
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ANHEUSER-BUSCH COMPANIES
204 SOUTH MONROE STREET TALLAHASSEE , FL 32301 |
General | 10/18/2018 | $1,000.00 | $1,000.00 | |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | General | 10/15/2018 | $500.00 | $500.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 10/15/2018 | $500.00 | $500.00 |
|
EYE M.D.S PAC
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
HOLLINGSWORTH
, FLETCHER
1471 MCCARTER HOLLOW ROAD SEVIERVILLE , TN 37862 BUSINESSMAN PARROT MOUNTAIN |
General | 10/27/2018 | $1,000.00 | $1,000.00 | |
|
HOLLINGSWORTH, III
, FLETCHER
1471 MCCARTER HOLLOW ROAD SEVIERVILLE , TN 37862 BUSINESSMAN PARROT MOUNTAIN |
General | 10/27/2018 | $500.00 | $500.00 | |
|
HOLLINGSWORTH
, ZACHARY
1471 MCCARTER HOLLOW ROAD PIGEON FORGE , TN 37863 BUSINESSMAN PARROT MOUNTAIN |
General | 10/27/2018 | $500.00 | $500.00 | |
|
MERCK SHARP & DOHME LLC.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | General | 10/27/2018 | $500.00 | $1,000.00 |
|
NORFOLK SOUTHERN CORPORATION
ONE CONSTITUTION AVE. NE WASHINGTON , DC 20002 |
P | General | 10/27/2018 | $250.00 | $250.00 |
|
TDG-PAC
P.O. BOX 158540 NASHVILLE , TN 37215 |
P | General | 10/22/2018 | $1,000.00 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 569 MOUNT JULIET , TN 37122 |
P | General | 10/27/2018 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | General | 10/27/2018 | $500.00 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$425.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,425.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
HAITI OUTREACH PROGRAM
2875 SOUTH JAMES DRIVE NEW BERLIN , WI 53151 |
DONATIONS | 10/18/2018 | $1,000.00 | |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PROFESSIONAL SERVICES | 10/26/2018 | $2,882.80 |
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BRIDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | PROFESSIONAL SERVICES | 10/02/2018 | $6,355.05 |
|
VOLUNTEER FIRE DEPARTMENT OF SEYMOUR
PO BOX 241 SEYMOUR , TN 37865 |
DONATIONS | 10/18/2018 | $250.00 | |
|
WILBANKS
, KATHY
987 BEVERLY DRIVE ALCOA , TN 37701 |
OFFICE STAFF | 10/15/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,101.77
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,101.77
Ending Balance
ENDING BALANCE
$1,323.23
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