Online Campaign Finance

Home Download Full Report Print Page

Amended 2nd Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 10/07/2005

Beginning Balance

$432,714.52

Receipts

Monetary Contributions, Unitemized
$328,236.41
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$382,500.51

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3,316.62
TOTAL RECEIPTS
$385,817.13

Disbursements

Expenditures, Unitemized
Purpose Amount
DONATIONS $62.96
DONATIONS $50.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
CASA OF DICKSON CO
111 HWY 70 E SUITE 203
DICKSON , TN 37055
SPONSORSHIP 02/03/2020 $250.00
DICKSON COUNTY NAACP
PO BOX 1744
DICKSON , TN 37056
DONATIONS 01/22/2020 $60.00
DICKSON COUNTY NAACP
PO BOX 1744
DICKSON , TN 37056
ADVERTISING 01/21/2020 $125.00
HUCK'S FOOD & FUEL
100 HWY 46
DICKSON , TN 37055
GAS 03/26/2020 $58.01
MAPCO MART 3414
7670 HWY 70 S
NASHVILLE , TN 37221
GAS 02/18/2020 $69.99
MAURY CO BENEFIT BALL
PO BOX 1615
COLUMBIA , TN 38402
DONATIONS 02/14/2020 $300.00
MAURY CO CATTLEMANS ASSOC
4447 DRY FORK RD
HAMPSHIRE , TN 38461
SPONSORSHIP 01/19/2020 $50.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 03/10/2020 $100.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 03/19/2020 $45.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 03/12/2020 $45.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 03/06/2020 $45.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 02/21/2020 $45.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 02/13/2020 $45.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 02/07/2020 $45.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 01/31/2020 $45.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 01/24/2020 $90.00
OLSON-LOFTUS , LISA
1215 HARMON SPRINGS RD
DICKSON , TN 37055
CONTRACT LABOR 01/17/2020 $45.00
P&D QUICK STOP
9554 HWY 70 E
MCEWEN , TN 37101
GAS 01/19/2020 $57.67
RED IVORY STRATEGIES LLC
PO BOX 330913
NASHVILLE , TN 37203
WEBSITE 03/13/2020 $1,000.00
RED IVORY STRATEGIES LLC
PO BOX 330913
NASHVILLE , TN 37203
WEBSITE 01/21/2020 $1,000.00
RED IVORY STRATEGIES LLC
PO BOX 330913
NASHVILLE , TN 37203
WEBSITE 02/18/2020 $1,000.00
SHELL TWICE DAILY
9530 HWY 46
BON AQUA , TN 37025
GAS 02/03/2020 $64.04
SOUTHLAND ADVANTAGE
1350 DICKERSON BAY DR
GALLATIN , TN 37066
PROFESSIONAL SERVICES 02/04/2020 $5,425.00
WHITE , JEFFREY
2140 MAYSVILLE RD
DICKSON , TN 37055
CONTRACT LABOR 01/24/2020 $92.00
WHITE , JEFFREY
2140 MAYSVILLE RD
DICKSON , TN 37055
CONTRACT LABOR 03/02/2020 $368.00
WHITE , JEFFREY
2140 MAYSVILLE RD
DICKSON , TN 37055
CONTRACT LABOR 02/14/2020 $368.00
WHITE , JEFFREY
2140 MAYSVILLE RD
DICKSON , TN 37055
CONTRACT LABOR 02/03/2020 $368.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$325,817.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$325,817.00

Ending Balance

ENDING BALANCE
$492,714.65


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

Back to Search Results