4th Quarter for INSURORS OF TN PAC submitted on 01/05/2006
Beginning Balance
$28,466.76
Receipts
Monetary Contributions, Unitemized
$600.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALBRECHT
, JENNIFER
1305 BELMONT PARK COURT NASHVILLE , TN 37215 |
01/12/2004 | $200.00 | |
|
AMSOUTH BANK PAC
P. O. DRAWER 431 MONTGOMERY , AL 36101 |
P | 01/08/2004 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 06/25/2004 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 01/07/2004 | $500.00 |
|
BLAKE ENTERPRISES
2 NORTH SECOND STREET MEMPHIS , TN 38103 |
01/08/2004 | $200.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/05/2004 | $500.00 |
|
CIGNA CORPORATION PAC
2001 PENNSYLVANIA AVENUE, NW, SUITE 350 WASHINGTON , DC 20006 |
01/10/2004 | $250.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | 01/10/2004 | $500.00 |
|
CITIGROUP INC. PAC- TENNESSEE
1101 PENNSYLVANIA AVE NW STE 1000 WASHINGTON , DC 20004 |
P | 01/10/2004 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 07/12/2004 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2004 | $500.00 |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 01/05/2004 | $200.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | $500.00 | |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 07/21/2004 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 01/12/2004 | $200.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/15/2004 | $5,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/10/2004 | $5,000.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 07/26/2004 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/10/2004 | $500.00 |
|
GLAXOSMITHKLINE LLC PAC-TN
FIVE MOORE DRIVE RESEARCH TRIANGLE PK , NC 27709 |
P | 01/10/2004 | $300.00 |
|
GOLDEN RULE FINANCIAL CORP. PAC
7440 WOODLAND DR. INDIANAPOLIS , IN 46278 |
P | 07/02/2004 | $300.00 |
|
GORDON
, BART
PO BOX 2008 MURFREESBORO , TN 37133 |
07/06/2004 | $250.00 | |
|
HAYNES
, WALTER M.
4151 SANGO ROAD CLARKSVILLE , TN 37043 |
01/13/2004 | $200.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 01/08/2004 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
189 FAIRMONT DRIVE MURFREESBORO , TN 37129 |
P | 01/10/2004 | $500.00 |
|
KIMBROUGH
, ANTHONY
1708 BURKEWOOD DRIVE COLUMBIA , TN 38401 |
01/06/2004 | $200.00 | |
|
MILLER AND MARTIN PAC
1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219 |
P | 07/16/2004 | $250.00 |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 01/08/2004 | $200.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | 01/12/2004 | $200.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 07/06/2004 | $300.00 |
|
SASSER
, GARY
P. O. BOX 3166 COOKEVILLE , TN 38506 |
07/23/2004 | $500.00 | |
|
SHIPP
, CHARLES
148 WINDSOR DRIVE NASHVILLE , TN 37205 |
01/10/2004 | $250.00 | |
|
SMITH
, CARLOS
1117 APPLEWOOD CIRCLE SIGNAL MTN. , TN 37377 |
01/10/2004 | $200.00 | |
|
SMITH
, MARK
91 CARRIAGE HILL SIGNAL MTN. , TN 37377 |
01/12/2004 | $200.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/26/2004 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/08/2004 | $1,000.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/20/2004 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 01/07/2004 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/06/2004 | $500.00 |
|
TENNESSEE FIRE LEGISLATIVE ACTION GROUP PAC
1964 ORCHARD PARK DRIVE MURFREESBORO , TN 37128 |
P | 07/19/2004 | $200.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | 01/09/2004 | $200.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/08/2004 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/28/2004 | $250.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/10/2004 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/05/2004 | $200.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/22/2004 | $2,500.00 |
|
THORNTON
, GIF
6230 GARDENDALE DRIVE NASHVILLE , TN 37215 |
01/08/2004 | $250.00 | |
|
UNITED PARCEL SERVICE PAC - TN
55 GLENLAKE PARKWAY, NE ATLANTA , GA 30328 |
P | 01/10/2004 | $500.00 |
|
WILSON
, DAVID
8002 BIRCH DRIVE CHATTANOOGA , TN 37421 |
01/12/2004 | $200.00 | |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 07/02/2004 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 01/06/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$26,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26,100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $143.51 |
| DONATIONS | $75.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FIRST EDITION VISA
P. O. BOX 2436 OMAHA , NE 68103 |
TICKETS/TRAVEL/MEALS | $5,340.14 | |||||
|
MAILING SOLUTIONS PARTNERS
592 NEWTON LANE GALLATIN , TN 37066 |
PRINTING | $4,190.00 | |||||
|
RJ YOUNG AND COMPANY
MSC 410235, PO BOX 415000 NASHVILLE , TN 37241 |
PROFESSIONAL SERVICES | $343.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | $851.77 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,080.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$12,080.00
Ending Balance
ENDING BALANCE
$42,486.76
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