Amended Annual Mid Year Supplemental (2009) for RAAMPAC submitted on 04/08/2010
Beginning Balance
$62,303.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 07/18/2006 | $250.00 |
|
BOULT CUMMINGS POLITICAL FUND
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 07/23/2006 | $250.00 |
|
BRANG
, TODD
1111 NORTHSHORE DR., STE S-800 KNOXVILLE , TN 37919 Architect The Lewis Group Arachitects, Inc., P.C. |
07/18/2006 | $150.00 | |
|
CORRECTIONS CORPORATION OF AMERICA INC PAC
10 BURTON HILLS BLVD NASHVILLE , TN 37215 |
P | 07/20/2006 | $250.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 07/14/2006 | $400.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 07/20/2006 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 07/04/2006 | $350.00 |
|
FIRST TN LOCAL PAC 1039
165 MADISON AVE, 12TH FLOOR MEMPHIS , TN 38103 |
P | 07/23/2006 | $250.00 |
|
HASLAM, II
, JAMES
PO BOX 10146 KNOXVILLE , TN 37939 Officer Pilot Oil Company |
07/23/2006 | $250.00 | |
|
SASSER
, GARY
1415 NEAL STREET COOKEVILLE , TN 38502 President \& CEO Averitt Express |
07/09/2006 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/15/2006 | $300.00 |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/23/2006 | $300.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/20/2006 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/15/2006 | $1,500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/22/2006 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | 07/15/2006 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/18/2006 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 07/10/2006 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 07/23/2006 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 07/16/2006 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/22/2006 | $250.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/23/2006 | $500.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 07/23/2006 | $250.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 07/21/2006 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/15/2006 | $1,500.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | 07/17/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2.00
TOTAL RECEIPTS
$2.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $200.00 |
| DONATIONS | $300.00 |
| GAS | $80.86 |
| OFFICE SUPPLIES | $45.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CONQUEST COMMUNICATIONS GROUP
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
AUTOMATED PHONE CALLS | 07/18/2006 | $1,479.66 | ||||
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD., SUITE 260 COLUMBUS , OH 43215 |
MAIL OUT | 07/15/2006 | $4,610.53 | ||||
|
MAJORITY COMMUNICATIONS, INC.
274 MARCONI BLVD., SUITE 260 COLUMBUS , OH 43215 |
MAIL OUT | 07/02/2006 | $4,310.53 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$44,435.10
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$44,435.10
Ending Balance
ENDING BALANCE
$17,870.00
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