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Annual Mid Year Supplemental (2011) for TENNESSEE OIL MARKETERS PAC submitted on 07/15/2011

Beginning Balance

$9,324.66

Receipts

Monetary Contributions, Unitemized
$1,740.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BLAKENSHIP , WILLIAM R.
9209 MORENO LANE
KNOXVILLE , TN 37922
Architect
BP Partnership
06/06/2006 $500.00
BRANNON , JOHN
762 N. TREZEVANT
MEMPHIS , TN 38112
Engineer
Habiterra
06/06/2006 $1,000.00
BURKE, JR. , JAMES
8494 KARLSTAD CV.
CORDOVA , TN 38018
Architect
McGehee Nicholoson Burke Architects
06/04/2006 $500.00
HAGAN , JOSEPH
729 N. EVERGREEN ST.
MEMPHIS , TN 38107
Architect
Architecture, Inc.
04/04/2006 $500.00
HASTINGS , JAMES
400 LEAKE AVE
NASHVILLE , TN 37205
ARCHITECT
HASTINGS ARCHITECTURE
05/23/2006 $2,750.00
MCCORMICK , GERALD
5311 FAIRVIEW ROAD
HIXSON , TN 37343
Best Effort Made
Best Effort Made
06/06/2006 $125.00
PIERCE , BRIAN
9212 WATER HILL DRIVE
KNOXVILLE , TN 37922
Architect
Michael Brady, Inc.
06/06/2006 $265.00
RICK , STEPHEN
321 LYNNWOOD BLVD.
NASHVILLE , TN 37205
Architect
Steve Dixon Rick
06/06/2006 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$2,040.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,040.00

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CRAIG , LINDSAY
708 PLAYERS COURT
NASHVILLE , TN 37211
COMMISSION FOR FUNDRAISING 06/16/2006 $1,635.63
FRIENDS OF CENTENNIAL PARK & THE PARTHENON
METRO POSTAL CENTER
NASHVILLE , TN 37201
FACILITY FEE 05/08/2006 $757.17
Loan Payments
$0.00
Obligation Payments
Vendor Payment
A MATTER OF TASTE
2401 B FRANKLIN ROAD
NASHVILLE , TN 37204
$2,974.88
A MATTER OF TASTE
2401 B FRANKLIN ROAD
NASHVILLE , TN 37204
$831.01
TOTAL EXPENDITURES
(other than adjustments)
$50.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$50.00

Ending Balance

ENDING BALANCE
$11,314.66


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
Vendor Purpose Date Beg Balance Paid End Balance*
A MATTER OF TASTE
2401 B FRANKLIN ROAD
NASHVILLE , TN 37204
FOOD / BEVERAGE $2,974.88 $2,974.88 $0.00
A MATTER OF TASTE
2401 B FRANKLIN ROAD
NASHVILLE , TN 37204
RENTALS/DELIVERY $831.01 $831.01 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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