Amended 4th Quarter for TENNESSEE BANKERS ASSN PAC submitted on 03/02/2011
Beginning Balance
$73,932.60
Receipts
Monetary Contributions, Unitemized
$9,743.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/20/2006 | $250.00 |
|
BOTTOMS
, BOB
4816 CRESTON ROAD CROSSVILLE , TN 38555 business owner self-employed |
07/14/2006 | $250.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/21/2006 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/01/2006 | $500.00 |
|
FLYNN
, TOM
P.O. BOX 424 CROSSVILLE , TN 38557 BUSINESS OWNER FLYNN SIGN |
07/06/2006 | $200.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/01/2006 | $250.00 |
|
HARWELL
, BETH
42 WYN OAK NASHVILLE , TN 37205 LEGISLATOR STATE OF TENNESSEE |
07/20/2006 | $250.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/18/2006 | $500.00 |
|
QUILLEN
, CLELLA
63 OAK STREET CROSSVILLE , TN 38555 RETIRED RETIRED |
07/01/2006 | $100.00 | |
|
RATLIFF
, BILL
5616 KESTERBROKKE BLVD. KNOXVILLE , TN 37918 PRESIDENT TENNESSEE ASPHALT COMPANY |
07/22/2006 | $100.00 | |
|
SMITH
, KATHY
351 PEAVINE FIRETOWER ROAD CROSSVILLE , TN 38571 HOMEMAKER HOMEMAKER |
07/14/2006 | $250.00 | |
|
SNOW
, DON
462 DON SNOW ROAD PIKEVILLE , TN 37367 AGENCY MANAGER USDA |
07/06/2006 | $500.00 | |
|
SWAFFORD
, JOHN
2762 UPPER EAST VALLEY ROAD PIKEVILLE , TN 37367 RETIRED RETIRED |
07/24/2006 | $500.00 | |
|
SWAFFORD
, JOHN
2762 UPPER EAST VALLEY ROAD PIKEVILLE , TN 37367 RETIRED RETIRED |
07/24/2006 | $1,000.00 | |
|
SWAFFORD
, LORENE
3314 UPPER EAST VALLEY ROAD PIKEVILLE , TN 37367 RETIRED RETIRED |
07/24/2006 | $1,000.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/18/2006 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 07/19/2006 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$20,373.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$44.40
TOTAL RECEIPTS
$20,417.40
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $134.44 |
| GAS | $142.01 |
| OFFICE SUPPLIES | $29.88 |
| POSTAGE | $92.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
PRINTING PARTNER
P.O. BOX 746 PIKEVILLE , TN 37367 |
SIGNS | 07/13/2006 | $3,042.62 | ||||
|
ROLAND
, TERRY ALLEN
1752 LOCKE CUBA MILLINGTON , TN 38053 |
C | BANQUET TICKETS | 07/07/2006 | $550.00 | |||
|
TENNESSEE SCREEN PRINT
P. O. BOX 675 DAYTON , TN 37321 |
T-SHIRTS | 07/07/2006 | $238.98 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$26,040.48
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$26,040.48
Ending Balance
ENDING BALANCE
$68,309.52
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 |
|---|---|---|---|---|
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | FIELD STAFF | 07/23/2006 | $1,500.00 |
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | FIELD STAFF | 07/01/2006 | $1,500.00 |
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