Pre-General for CLARKSVILLE FIREFIGHTERS PAC submitted on 10/27/2008
Beginning Balance
$4,185.00
Receipts
Monetary Contributions, Unitemized
$347.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 07/22/2006 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/22/2006 | $300.00 |
|
BACON
, HERBERT
1135 WEST THIRD NORTH ST. MORRISTOWN , TN 37814 Attorney-at-Law Bacon, Jessee, Perkins \& Jessee |
07/12/2006 | $250.00 | |
|
BREWER
, GARY AND LAURA
6611 OLD RUSSELLVILLE PIKE WHITESBURG , TN 37891 Attorney-at-Law Self-employed |
07/12/2006 | $1,000.00 | |
|
BRUMIT
, JOHN
623 ORCHARD ROAD EXT. ELIZABETHTON , TN 37643 Mortgage broker Southern Finance and Thrift Corp |
07/07/2006 | $250.00 | |
|
BRUMIT
, STEPHEN WAYNE AND CYNTHIA M.
244 E. CENTER ST., SUITE 208 KINGSPORT , TN 37660 Manager CashSouth |
07/09/2006 | $250.00 | |
|
DICKMANN
, STEPHEN H. AND BRENDA E. PARRI
14 W RIDGEFIELD COURT GREENEVILLE , TN 37743 real estate broker self-employed |
07/10/2006 | $250.00 | |
|
ELDRIDGE
, STEVE AND CLAIRE
120 BIG TREE RD COSBY , TN 37822 Certified Public Accountant Retired |
07/06/2006 | $250.00 | |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 07/11/2006 | $400.00 |
|
EVANS
, DWAINE
818 S 1ST NORTH ST MORRISTOWN , TN 37814 Attorney-at-Law Evans \& Beier |
07/11/2006 | $300.00 | |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/20/2006 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/01/2006 | $800.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 07/18/2006 | $1,000.00 |
|
JOLLEY
, ROBERT AND LESLIE
7411 BELLINGHAM DRIVE KNOXVILLE , TN 37919 Attorney-at-Law Self-employed |
07/11/2006 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/11/2006 | $2,500.00 |
|
LORILLARD TOBACCO COMPANY PUBLIC AFFAIRS COMMITTEE
714 GREEN VALLEY ROAD GREENSBORO , NC 27408 |
P | 07/19/2006 | $500.00 |
|
MYERS
, FRED
138 IRIS STREET NEWPORT , TN 37821 Attorney-at-law self-employed |
07/13/2006 | $1,000.00 | |
|
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE NORFOLK , VA 23510 |
P | 07/17/2006 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/18/2006 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 07/20/2006 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 07/18/2006 | $1,000.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/13/2006 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/06/2006 | $1,000.00 |
|
TERRY
, STEVEN W.
1702 W ANDREW JOHNSON HWY MORRISTOWN , TN 37816 Attorney-at-Law Self-employed |
07/12/2006 | $1,000.00 | |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | 07/10/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$347.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$347.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE 2 GOSHEN , KY 40026-9552 |
ADVERTISING | 07/13/2006 | $385.50 | ||||
|
JC PROMOTIONS
12119 BRIARGATE LANE, SUITE 2 GOSHEN , KY 40026-9552 |
ADVERTISING | 07/17/2006 | $1,267.00 | ||||
|
MERCER
, BRADLEY
50 MCAFFEE ROAD AFTON , TN 37616 |
CAMPAIGN MANAGER | 07/05/2006 | $2,500.00 | ||||
|
SIGNS NOW
1701 E MORRIS BLVD. MORRISTOWN , TN 37813 |
SIGNS | 07/10/2006 | $180.68 | ||||
|
WORKMAN
, GENE
1770 ROCKY VALLEY ROAD LEBANON , TN 37090 |
PRINTING | 07/23/2006 | $175.19 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$3,532.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $105,000.00 | $0.00 | $105,000.00 |
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