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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)
$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)
$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

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