4th Quarter for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 02/11/2013
Beginning Balance
$280,991.20
Receipts
Monetary Contributions, Unitemized
$234,188.42
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CAMPBELL COUNTY REPUBLICAN PARTY
110 NORTH 12TH STREET LAFOLLETTE , TN 37766 |
07/06/2004 | $330.00 | |
|
CASADA
, GLEN
4893 BETHESDA DUPLEX ROAD COLLEGE GROVE , TN 37046 Sales Sherling-Plough |
05/26/2004 | $250.00 | |
|
CLEM
, CHRISTOPHER
330 IRVING PLACE LOOKOUT MTN. , TN 37350 |
07/13/2004 | $250.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 07/06/2004 | $300.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 07/09/2004 | $500.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | 06/24/2004 | $150.00 |
|
VOLUNTEER PAC
P.O. 158552 NASHVILLE , TN 37215 |
P | 07/17/2004 | $2,000.00 |
|
WILLIAMS
, BILL T.
219 MAYFAIR ROAD NASHVILLE , TN 37205 |
01/11/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$305,032.14
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$75.96
TOTAL RECEIPTS
$305,108.10
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $215.50 |
| GAS | $686.00 |
| POSTAGE | $82.27 |
| PRINTING | $325.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACTION PRINTING
PO BOX 294 JACKSBORO , TN 37757 |
PRINTING | $890.80 | |||||
|
HAGOOD
, JAMIE
1024 BLUFF VIEW DRIVE KNOXVILLE , TN 37919 |
C | CONTRIBUTION | $250.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PARKWAY, SUITE 1614 NASHVILLE , TN 37243 |
CIVIL PENALTY | $300.00 | |||||
|
SHARP
, JERRY
286 LOWWOOD LANE NEWCOMB , TN 37819 |
C | CONTRIBUTION | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$77,848.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$77,848.00
Ending Balance
ENDING BALANCE
$508,251.30
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