Amended Annual Year End Supplemental (2007) for AT&T TENNESSEE PAC submitted on 03/13/2008
Beginning Balance
$13,033.96
Receipts
Monetary Contributions, Unitemized
$24,236.73
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, CHARLIE
6800 WILD RIDGE CT PLANO , TX 75024 Sales - clothing Self employed |
06/23/2006 | $800.00 | |
|
DUNSON
, CHARLES
327 MIKEL ROAD CLEVELAND , TN 37323 Bradley Co School bus driver Retired |
06/19/2006 | $500.00 | |
|
HUGHES
, DALE
507 STRATFORD AVE CLEVELAND , TN 37312 Holiday Inn of Cleveland Self employed |
06/19/2006 | $500.00 | |
|
HUGHES
, DR RICHARD
703 PARAGON PKWY NW CLEVELAND , TN 37312 Medical Doctor SELF EMPLOYED |
06/23/2006 | $200.00 | |
|
PIERCE
, DON
28128 CLAY STREET ELKHART , IN 46517 Retired Retired |
06/03/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$79,184.73
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$79,184.73
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DUES / SUBSCRIPTIONS | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CLEVELAND DAILY BANNER
1505 25TH STREET CLEVELAND , TN 37311 |
ADVERTISING-NEWSPAPER | 04/11/2006 | $280.00 | ||||
|
COCHRAN
, SANDRA
3524 WHITE OAK VALLEY ROAD CLEVELAND , TN 37312 |
FOOD / BEVERAGE | 04/28/2006 | $200.00 | ||||
|
DAILY POST-ATHENIAN
P. O. BOX 340 ATHENS , TN 37371 |
ADVERTISING-NEWSPAPER | 04/11/2006 | $270.18 | ||||
|
DIVERSIFIED SIGN SUPPLIERS, INC
P.O. BOX 3126 CHATTANOOGA , TN 37404-0126 |
ADVERTISING-CARDS & BUMPER STICKERS | 05/13/2006 | $1,329.76 | ||||
|
JOE RODGERS OFFICE SUPPLY, INC
P.O. BOX 1272 CLEVELAND , TN 37364-1272 |
OFFICE SUPPLIES | 06/28/2006 | $66.94 | ||||
|
JOE RODGERS OFFICE SUPPLY, INC
P.O. BOX 1272 CLEVELAND , TN 37364-1272 |
OFFICE SUPPLIES | 05/13/2006 | $99.41 | ||||
|
LOWE'S OF CLEVELAND
229 PAUL HUFF PKWY NW CLEVELAND , TN 37312 |
SIGNS | 05/17/2006 | $101.82 | ||||
|
MCDOUGAL DESIGN
243 OAK ST NW CLEVELAND , TN 37311 |
ADVERTISING-CARDS & BUMPER STICKERS | 05/13/2006 | $774.15 | ||||
|
MCDOUGAL DESIGN
243 OAK ST NW CLEVELAND , TN 37311 |
ADVERTISING-CARDS & BUMPER STICKERS | 06/28/2006 | $379.64 | ||||
|
MCMINN COUNTY REPUBLICIAN PARTY
P.O. BOX 211 MCMINN , TN 37371 |
CONTRIBUTION | 06/03/2006 | $500.00 | ||||
|
OVERNIGHT PRODUCTS
1800 EAST GARY AVE SANTA ANNA , CA 92705 |
ADVERTISING | 06/22/2006 | $477.12 | ||||
|
UNITED STATES POST OFFICE
DOWNTOWN STATION CLEVELAND , TN 37311 |
POSTAGE | 06/13/2006 | $72.00 | ||||
|
UNITED STATES POST OFFICE
DOWNTOWN STATION CLEVELAND , TN 37311 |
POSTAGE | 04/20/2006 | $156.00 | ||||
|
UNITED STATES POST OFFICE
DOWNTOWN STATION CLEVELAND , TN 37311 |
POSTAGE | 04/25/2006 | $117.00 | ||||
|
UNITED STATES POST OFFICE
DOWNTOWN STATION CLEVELAND , TN 37311 |
POSTAGE | 05/24/2006 | $117.00 | ||||
|
WCLE-FM
1860 EXECUTIVE PARK NORTH CLEVELAND , TN 37312 |
ADVERTISING-RADIO | 05/17/2006 | $100.00 | ||||
|
WCLE-FM
1860 EXECUTIVE PARK NORTH CLEVELAND , TN 37312 |
ADVERTISING-RADIO | 06/15/2006 | $60.00 | ||||
|
WCLE-FM
1860 EXECUTIVE PARK NORTH CLEVELAND , TN 37312 |
ADVERTISING-RADIO | 06/22/2006 | $60.00 | ||||
|
WHEELER ENGRAVING
211 FIRST ST NE CLEVELAND , TN 37311 |
ADVERTISING-CARDS & BUMPER STICKERS | 06/22/2006 | $229.43 | ||||
|
WINGNET
P. O. BOX 2605 CLEVELAND , TN 37320 |
ADVERTISING-WEBSITE DEVELOPMENT | 04/11/2006 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$85,141.14
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$85,141.14
Ending Balance
ENDING BALANCE
$7,077.55
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,100.00 | $0.00 | $1,100.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
DAVIS
, JOE
119 PEPPERTREE DR NE CLEVELAND , TN 37323 Manufacturing M\&M Mars |
PAID FOR ENTERTAINMENT | 06/24/2006 | $250.00 | |
|
DAVIS
, JOE
119 PEPPERTREE DR NE CLEVELAND , TN 37323 Manufacturing M\&M Mars |
PAID FOR ADS IN POLK COUNTY NEWS | 06/26/2006 | $60.00 | |
|
DUNSON
, CHARLES
327 MIKEL ROAD CLEVELAND , TN 37323 Bradley Co School bus driver Retired |
BOTTLED WATER | 06/22/2006 | $347.00 |
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