4th Quarter for ABBOTT LABORATORIES EMPLOYEE PAC submitted on 01/19/2006
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/24/2006 | $800.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/12/2006 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/24/2006 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 07/24/2006 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 07/24/2006 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$13,400.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$13,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | PRIMARY CONTRIBUTION | 07/20/2006 | $1,000.00 | |||
|
COMMITTEE TO RE ELECT MIKE LOWE TRUSTEE
5218 KAYDEE WAY KNOXVILLE , TN 37918 |
HOLE SPONSOR | 07/12/2006 | $100.00 | ||||
|
KETRON
, BILL
805 S. CHURCH ST., SUITE 12 MURFREESBORO , TN 37130 |
C | PRIMARY CONTRIBUTION | 07/20/2006 | $1,000.00 | |||
|
KNOXVILLE WOMEN'S CLUB
8779 BELLE MINA WAY KNOXVILLE , TN 37923 |
YEARBOOK AD | 07/12/2006 | $50.00 | ||||
|
MCLEARY
, DON
125 ED SMITH ROAD HUMBOLDT , TN 38343 |
C | PRIMARY CONTRIBUTION | 07/20/2006 | $1,000.00 | |||
|
NRA
P.O.BOX 18230 KNOXVILLE , TN 37928 |
TABLE - BANQUET | 07/20/2006 | $225.00 | ||||
|
TENNESSEE REPUBLICAN PARTY
2424 21ST AVENUE, STE 200 NASHVILLE , TN 37212 |
PRIMARY CONTRIBUTION | 07/20/2006 | $3,000.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELL PHONE | 07/12/2006 | $195.86 | ||||
|
VOL MARKET 3
3400 MARKET AVENUE KNOXVILLE , TN 37921 |
PICNIC SUPPLIES | 07/18/2006 | $25.00 | ||||
|
WEST KNOX REPUBLICAN CLUB
7104 WESTWAY CIRCLE KNOXVILLE , TN 37919 |
PICNIC SUPPLIES | 07/12/2006 | $15.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,400.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,400.00
Ending Balance
ENDING BALANCE
$0.00
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