Annual Mid Year Supplemental (2007) for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 07/13/2007
Beginning Balance
$569,396.74
Receipts
Monetary Contributions, Unitemized
$429,898.24
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEVIS
, ANN
333 MICHAEL DR WAYNESBORO , TN 38485 HOMEMAKER |
06/28/2020 | $500.00 | |
|
CREWS
, JASON
P.O. BOX 1346 WAYNESBORO , TN 38485 LAUNDRY C & B LINEN |
06/11/2020 | $1,600.00 | |
|
DOSS
, BARRY
2784 HIGHWAY 43N LAWRENCEBURG , TN 38464 STATE REPRESENTATIVE STATE OF TENNESSEE |
06/01/2020 | $1,000.00 | |
|
DUREN
, JEFF
1604 GREEN RIVER RD WAYNESBORO , TN 38485 PHARMACY SELF EMPLOYED |
05/25/2020 | $250.00 | |
|
FRANKS
, GRAYFORD
3035 TOM HOLT RD CLIFTON , TN 38425 RETIRED RETIRED |
06/29/2020 | $100.00 | |
|
HASTING REAL ESTATE
P. O. BOX 446 WAYNESBORO , TN 38485 |
06/01/2020 | $1,000.00 | |
|
KELLY
, LOYCE
542 MICHAEL DR WAYNESBORO , TN 38485 SUPERVISOR WAYNE COUNTY BOARD OF EDUCATION |
06/14/2020 | $100.00 | |
|
LINEBERRY
, DENISE
PO BOX 152 CLIFTON , TN 38425 BANKER PEOPLES BANK |
06/01/2020 | $100.00 | |
|
MARSH FOR TENNESSEE BUSINESS PAC
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
P | 06/25/2020 | $500.00 |
|
PIGG
, JERRY
227 SOUTH ANDY ST COLLINWOOD , TN 38450 RETIRED |
05/20/2020 | $250.00 | |
|
RAMSEY
, GAINES
105 HERBERT GALLIAN DR WAYNESBORO , TN 38485 CPA SELF EMPLOYED |
06/22/2020 | $200.00 | |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/26/2020 | $500.00 |
|
TFALAC
3310 WEST END AVENUE, SUITE 450 NASHVILLE , TN 37203 |
P | 06/22/2020 | $500.00 |
|
THOMAS
, SUZANNE
105 SHAWNEE DRIVE SAVANNAH , TN 38372 RETIRED |
06/26/2020 | $1,000.00 | |
|
WAYNE COUNTY BANK
216 S. HIGH STREET WAYNESBORO , TN 38485 |
06/23/2020 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$707,137.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$16,594.98
TOTAL RECEIPTS
$723,732.12
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BECKHAM
, WILLIAM
HWY 13 NORTH WAYNESBORO , TN 38485 |
OFFICE EXPENSE | 06/20/2020 | $250.00 | ||||
|
BUTTERFLY FOUNDATION
PO BOX 212 WAYNESBORO , TN 38485 |
SPONSORSHIP | 06/12/2020 | $500.00 | ||||
|
BYRD
, DAVID
P.O. BOX 1138 WAYNESBORO , TN 38485 |
MILEAGE | 04/15/2020 | $672.30 | ||||
|
CITY OF WAYNESBORO
122 PUBLIC SQUARE WAYNESBORO , TN 38485 |
SPONSORSHIP | 06/11/2020 | $100.00 | ||||
|
COURIER
PO BOX 340 SAVANNAH , TN 38372 |
ADVERTISING | 04/02/2020 | $220.00 | ||||
|
HARTLINE
, JEFF
1107 BRENIAN COURT MT. JULIET , TN 37122 |
CAMPAIGN CONSULTANT | 06/13/2020 | $2,000.00 | ||||
|
HARTLINE
, JEFF
1107 BRENIAN COURT MT. JULIET , TN 37122 |
CAMPAIGN CONSULTANT | 05/14/2020 | $2,000.00 | ||||
|
HARTLINE
, JEFF
1107 BRENIAN COURT MT. JULIET , TN 37122 |
CAMPAIGN CONSULTANT | 04/10/2020 | $2,000.00 | ||||
|
LEWIS COUNTY HEARLD
PO BOX 68 HOHENWALD , TN 38462 |
ADVERTISING | 06/30/2020 | $1,000.00 | ||||
|
MTM RECOGNITION
PO BOX 15659 OKLAHOMA CITY , OK 73115 |
CAMPAIGN SUPPLIES | 04/18/2020 | $1,265.83 | ||||
|
SHELTERING TREE RANCH
3100 TN-226 SAVANNAH , TN 38372 |
SPONSORSHIP | 05/16/2020 | $100.00 | ||||
|
ST. JUDE
262 DANNY THOMAS PL MEMPHIS , TN 38105 |
SPONSORSHIP | 05/11/2020 | $250.00 | ||||
|
THE SHOP
33 EAST MAIN STREET HOHENWALD , TN 38462 |
SIGNS | 06/30/2020 | $328.50 | ||||
|
THE SHOP
33 EAST MAIN STREET HOHENWALD , TN 38462 |
SIGNS | 06/11/2020 | $657.00 | ||||
|
WAYNE COUNTY NEWS
119 EAST HOLLIS ST WAYNESBORO , TN 38485 |
ADVERTISING | 04/10/2020 | $60.00 | ||||
|
WWON RADIO
COURT SQUARE WAYNESBORO , TN 38485 |
ADVERTISING | 06/29/2020 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$522,223.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$521,623.00
Ending Balance
ENDING BALANCE
$771,505.86
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