Amended Annual Mid Year Supplemental (2011) for TN SAFE COMMUNITIES PAC submitted on 07/26/2011
Beginning Balance
$1,011.26
Receipts
Monetary Contributions, Unitemized
$450.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ANDERSON COUNTY REPUBLICAN PARTY
P.O. BOX 4182 OAK RIDGE , TN 37831 |
P | 10/17/2018 | $250.00 |
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 10/17/2018 | $500.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/25/2018 | $350.00 |
|
CIGNA CORPORATION PAC
701 PENNSYLVANIA AVE. NW, STE. 720 WASHINGTON , DC 20004 |
P | 10/22/2018 | $500.00 |
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | 10/10/2018 | $500.00 |
|
HUMANA INC.
975 F STRET, NW, SUITE 550 WASHINGTON , DC 20004 |
P | 10/27/2018 | $500.00 |
|
JOHNSON VICTORY PAC
2599 MEMORIAL DRIVE EXT. CLARKSVILLE , TN 37043 |
P | 10/17/2018 | $1,000.00 |
|
KEYPAC
P.O. BOX 684 KINGSTON , TN 37763 |
P | 10/25/2018 | $200.00 |
|
KEYSTONE INVESTMENTS LLC
110 E. CENTRAL AVE LAFOLLETTE , TN 37766 |
10/17/2018 | $250.00 | |
|
LAMBERTH PAC
P.O. BOX 821 PORTLAND , TN 37148 |
P | 10/22/2018 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 10/22/2018 | $500.00 |
|
PRYSE
, RISSA
PO BOX 519 LAFOLLETTE , TN 37766 PHARMACIST TERRY'S PHARMACY |
10/22/2018 | $1,000.00 | |
|
SOUTHERN STATES POLICE BENEVOLENT ASSN PAC
2155 HIGHWAY 42 SOUTH MCDONOUGH , GA 30252 |
P | 10/26/2018 | $5,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/25/2018 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/04/2018 | $1,500.00 |
|
TENNESSEE NATURAL RESOURCES DEVELOPMENT PAC
12227 S. FOX DEN DRIVE KNOXVILLE , TN 37934 |
P | 10/10/2018 | $2,000.00 |
|
WHEELER
, EF
PO BOX 400 JACKSBORO , TN 37757 BANKER AMERICAN TRUST |
10/04/2018 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$14,587.69
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$14,587.69
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD FOR CAMPAIGN WORKERS | $125.47 |
| GAS | $31.08 |
| OFFICE SUPPLIES | $53.53 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECT MAIL SERVICES
PO BOX 51864 KNOXVILLE , TN 37950 |
MAILINGS | 10/11/2018 | $2,372.82 | ||||
|
GRAPHIC CREATIONS
213 E. 4TH AVE KNOXVILLE , TN 37917 |
MAILINGS | 10/09/2018 | $1,901.16 | ||||
|
HURT
, CHRIS
514 W. TIGRETT STREET HALLS , TN 38040 |
C | CAMPAIGN DONATION | 10/27/2018 | $250.00 | |||
|
LAFOLLETTE PRESS
225 N 1ST ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/17/2018 | $855.00 | ||||
|
LITHOCRAFT PRINTING
PO BOX 40 LAFOLLETTE , TN 37766 |
PRINTING | 10/26/2018 | $257.29 | ||||
|
MCCORMICK
, SCOTT
1356 RAINSONG COVE SOUTH CORDOVA , TN 38016 |
C | CAMPAIGN DONATION | 10/19/2018 | $250.00 | |||
|
POSTMASTER GENERAL
424 MAIN ST JACKSBORO , TN 37757 |
POSTAGE | 10/01/2018 | $367.20 | ||||
|
POWERS
, TRACY
139 PRESTON CR JACKSBORO , TN 37757 |
CAMPAIGN WORKERS | 10/23/2018 | $600.00 | ||||
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CAMPAIGN DONATION | 10/27/2018 | $250.00 | |||
|
UNION CO NEWS LEADER
3755 MAYNARDVILLE HWY MAYNARDVILLE , TN 37807 |
ADVERTISING | 10/18/2018 | $600.00 | ||||
|
UPS STORE
70 WHITE BRIDGE RD NASHVILLE , TN 37205 |
POSTAGE | 10/27/2018 | $219.70 | ||||
|
VALLEJOS
, TOMMY
705 WEST CREEK DRIVE CLARKSVILLE , TN 37040 |
C | CAMPAIGN DONATION | 10/19/2018 | $250.00 | |||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
CELL PHONE | 10/02/2018 | $312.18 | ||||
|
WEIGELS
2413 ANDERSONVILLE HWY CLINTON , TN 37717 |
GAS | 10/05/2018 | $188.13 | ||||
|
WLAF
210 N 5TH ST LAFOLLETTE , TN 37766 |
ADVERTISING | 10/03/2018 | $2,225.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,163.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,163.00
Ending Balance
ENDING BALANCE
$3,435.95
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