2nd Quarter for EASTMAN STATE OF TENNESSEE PAC submitted on 07/07/2014
Beginning Balance
$21,731.02
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, JOHN S.
1465 CENTER STAR RD COLUMBIA , TN 38401 AREA MGR ADVANCED TECH SUP AT&T SERVICES, INC |
06/30/2017 | $110.00 | |
|
ARTZER
, EUGENE
8070 MERREL DR MILLINGTON , TN 38053 MGR OSP PLNG BELLSOUTH |
06/30/2017 | $110.00 | |
|
AT &T SERVICES
909 CHESTNUT STREET 29TH FLOOR ST LOUIS , MO 63101 |
04/24/2017 | $65,700.00 | |
|
BRITTIAN
, WILLIAM
220 WINDHAM HILL RD KNOXVILLLE , TN 37934 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2017 | $150.00 | |
|
CARTER
, CAROLYN
708 HONEY GROVE CT ANTIOCH , TN 37013-5379 SR. PROJECT MANAGER A T & T OPERATIONS, INC |
06/30/2017 | $119.75 | |
|
CASTLEBERRY
, A. R.
9422 CORY LANE DUCK RIVER , TN 38454 AREA MGR HENTWORK OPS CTR AT&T MOBILITY SERVICES LLC |
06/30/2017 | $110.00 | |
|
COOKSON
, KENNETH
410 THOMAS CIRCLE SEYMOUR , TN 37865 AREA MANAGER OF RF ENGINEERING AT&T MOBILITY SERVICES LLC |
06/30/2017 | $110.00 | |
|
DAVIS
, CHARLES
701 SUMMERWIND NASHVILLE , TN 37215-6124 DIRECTOR NETWORK CUST SVC BELLSOUTH COMMUNICATIONS |
06/30/2017 | $110.00 | |
|
GARNER
, JOHN
1791 BROOKSIDE DR GERMANTOWN , TN 38138 DIR NETWORK ENG AT&T |
06/30/2017 | $231.00 | |
|
GASS
, MICHELE
1096 JONES QUARRY ROAD GREENEVILLE , TN 37745 CS DIRECTOR AT&T MOBILITY SERVICES LLC |
06/30/2017 | $183.00 | |
|
GIBBS
, STEVEN
1415 PERKINS LN COLUMBIA , TN 38401 MGR NET SER BELLSOUTH TELE |
06/30/2017 | $110.00 | |
|
GRAVES
, JAMES
165 SHUTE CIRCLE OLD HICKORY , TN 37138 GENERAL MANAGER NETWORK OPS BELLSOUTH |
06/30/2017 | $165.00 | |
|
HILL
, ALAN L
2500 ECHO BROOK LN KNOXVILLE , TN 37932 AREA MGR EXT AFFA AT&T |
06/30/2017 | $102.50 | |
|
HUNTER
, HELEN
4124 W HAMILTON RD NASHVILLE , TN 37218 SR SPEC-SYST ADMIN AT&T MOBILITY SERVICES, LLC |
06/30/2017 | $110.00 | |
|
JOHNSON
, TIMOTHY
2224 SHANNON DRIVE MURFREESBORO , TN 37129-1359 DIRECTOR OF RAN ENGINEERING AT&T MOBILITY SERVICES, LLC |
06/30/2017 | $110.00 | |
|
JOLLY
, CURTIS
123 KENDALL CT PLEASANT VIEW , TN 37146 SR SALES OPERATIONS MANAGER AT&T MOBILITY SERVICES LLC |
06/30/2017 | $110.00 | |
|
LETTRICH
, BRIAN
2173 GORDON CROSSING GALLATIN , TN 37066-7142 CORNERSTONE ARSM CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2017 | $106.54 | |
|
LUCAS
, JAMES
1970 BROOKS BLUFF COVE COLLIERVILLE , TN 38017 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2017 | $110.00 | |
|
MABE
, JAMES
8030 LECLAY DR KNOXVILLE , TN 37938 DIRECTOR NETWORK SERVICES BELLSOUTH |
06/30/2017 | $110.00 | |
|
MERRILL
, CHERYL
430 LITTLE COVE DR DANDRIDGE , TN 37725 MANAGER BUSINESS OFFICE STAFF BELLSOUTH |
06/30/2017 | $130.00 | |
|
MITCHELL
, WILLIAM L
5142 MOUNTAINBROOK CIR HERMITAGE , TN 37076 MGR NET OPS CEN BELLSOUTH TELE |
06/30/2017 | $110.00 | |
|
MUSE
, BEN A
908 GINGER CT BRENTWOOD , TN 37027 AREA MGR REG AT&T |
06/30/2017 | $152.50 | |
|
NESBIT
, PEGGY G
45 SAUNDERS CREEK CIR ROSSVILLE , TN 38066 APP SLS MGR AT&T |
06/30/2017 | $110.00 | |
|
PHILLIPS
, JOELLE
3906 HOBBS ROAD NASHVILLE , TN 37215-2219 AVP-EXT AFFS REGULATORY AT&T SERVICES |
06/30/2017 | $1,100.00 | |
|
PLANTZ
, WILLIAM
9435 HIGHWOOD HILLS ROAD BRENTWOOD , TN 37027 EXEC DIR NETOWRK ENGINEERING AT&T OPERATIONS, INC. |
06/30/2017 | $110.00 | |
|
PRITCHETT
, LISA
2 CATHEDRAL CT JOHNSON CITY , TN 37601 AREA RETAIL SALES MANAGER AT&T MOBILITY SERVICES LLC |
06/30/2017 | $115.00 | |
|
RADFORD
, EUGENE S
121 LINDSAY LN GRAY , TN 37615 AREA MGR Q AT&T |
06/30/2017 | $137.50 | |
|
RICKETT
, ED
601 SWEETWATER CIR OLD HICKORY , TN 37138 TECH SALES CONSULTANT AT&T |
06/30/2017 | $140.00 | |
|
ROBINSON
, BARBARA
1628 MOORES CT BRENTWOOD , TN 37027-2974 ASSISTANT (GENERAL MANAGEM) AT&T SERVICES, INC |
06/30/2017 | $145.63 | |
|
RUTH
, BOBBY
212 HEATHER DR FRANKLIN , TN 37069 SENIOR NETWORK SUPPORT BELLSOUTH |
06/30/2017 | $110.00 | |
|
SNEED
, EDWAN
1791 CUBA-MILLINGTON MILLINGTON , TN 38053 ENGINEER IV RAN AT&T MOBILITY SERVICES LLC |
06/30/2017 | $110.00 | |
|
SORENSEN
, EDWIN
320 SPRINGHOUSE FRANKLIN , TN 37067-5833 DIRECTOR-FINANCIAL ANALYSIS CINGULAR WIRELESS EMPLOYEE SERVICES, LLC |
06/30/2017 | $275.00 | |
|
SPARKS
, DAINEL
12317 BUTTERNUT CIRCLE KNOXVILLE , TN 37922 DIRECTOR OSP DESIGN \& CONSTRUCT BELLSOUTH |
06/30/2017 | $121.00 | |
|
SPEARS
, CARRIE
6112 MONTCREST DR NASHVILLE , TN 37215 ACCT MGR 2 SE GEM43 BELLSOUTH |
06/30/2017 | $110.00 | |
|
THOMAS
, CHUCK
1185 FALL SPRINGS ROAD COLLIERVILLE , TN 38017-9408 AREA MANAGER EXTERNAL AFFAIRS AT&T SERVICES INC. |
06/30/2017 | $130.00 | |
|
VAN DYKE
, JEFFERY A
1727 KINGSBURG DRIVE NASHVILLE , TN 37215 EXEC DIR EXTERNAL AFFAIRS AT&T SERVICES INC |
06/30/2017 | $275.00 | |
|
WIDBY
, WILLIAM D
5137 JADE PASTURE LN KNOXVILLE , TN 37918 SR PRJ PROGRAM AT&T |
06/30/2017 | $140.00 | |
|
WILLIAMS
, HOWIE
5391 BRADLEY RIDGE CV MEMPHIS , TN 38125 MGR OSP PLNG BELSOUTH TELLECOMM |
06/30/2017 | $110.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$7.22
TOTAL RECEIPTS
$7.22
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ANNUAL PAC FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BAILEY
, PAUL
252 LOWERY ROAD SPARTA , TN 38583 |
C | CONTRIBUTION | 06/12/2017 | $5,000.00 | |||
|
BRIGGS
, RICHARD
11631 LANESBOROUGH WAY #913 KNOXVILLE , TN 37934 |
C | CONTRIBUTION | 06/12/2017 | $1,000.00 | |||
|
GANT
, RON
P.O. BOX 491 ROSSVILLE , TN 38066 |
C | CONTRIBUTION | 06/12/2017 | $500.00 | |||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CONTRIBUTION | 06/12/2017 | $1,000.00 | |||
|
HAZLEWOOD
, PATSY
P.O. BOX 324 SIGNAL MOUNTAIN , TN 37377 |
C | CONTRIBUTION | 06/19/2017 | $1,000.00 | |||
|
JACKSON
, EDWARD S.
25 WYNDHURST JACKSON , TN 38305 |
C | CONTRIBUTION | 06/12/2017 | $2,000.00 | |||
|
LAMBERTH, II
, WILLIAM G.
P. O. BOX 812 PORTLAND , TN 37148 |
C | CONTRIBUTION | 06/12/2017 | $1,000.00 | |||
|
MARSH
, PAT
2105 HWY. 130 E SHELBYVILLE , TN 37160 |
C | CONTRIBUTION | 06/12/2017 | $2,000.00 | |||
|
MCCORMICK
, GERALD
PO BOX 1087 CHATTANOOGA , TN 37401 |
C | CONTRIBUTION | 06/12/2017 | $2,000.00 | |||
|
PARKINSON
, ANTONIO '2 SHAY'
P. O. BOX 281453 MEMPHIS , TN 38168 |
C | CONTRIBUTION | 06/19/2017 | $1,000.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 06/12/2017 | $1,000.00 | |||
|
STAPLES
, RICK
P.O. BOX 1122 KNOXVILLE , TN 37902 |
C | CONTRIBUTION | 06/19/2017 | $500.00 | |||
|
TRACY
, JIM
P.O. BOX 331983 NASHVILLE , TN 37203 |
C | CONTRIBUTION | 06/12/2017 | $1,000.00 | |||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
C | CONTRIBUTION | 05/11/2017 | $500.00 | |||
|
WILLIAMS
, RYAN
208 N. JEFFERSON AVENUE COOKEVILLE , TN 38501 |
C | CONTRIBUTION | 06/12/2017 | $1,000.00 | |||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 06/12/2017 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,600.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
WINDLE
, JOHN MARK
P. O. BOX 215 JAMESTOWN , TN 38556 |
C | CONTRIBUTION | 04/03/2017 | [ $500.00 ] |
TOTAL DISBURSEMENTS
$8,600.00
Ending Balance
ENDING BALANCE
$13,138.24
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
AT&T SERVICES
909 CHESTNUT ST 29TH FLOOR ST LOUIS , MO 63101 |
admid fees | 06/30/2017 | $550.00 |
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