Amended 2008 3rd Quarter for GEORGE FRALEY submitted on 02/06/2009
Beginning Balance
$17,627.04
Receipts
Monetary Contributions, Unitemized
$225.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | Primary | 12/14/2005 | $500.00 | $500.00 |
|
BANASIEWICZ JR.
, JOHN T,
803 CARSON LANE MURFREESBORO , TN 37128 |
Primary | 10/26/2005 | $200.00 | $200.00 | |
|
CINGULAR WIRELESS LLC EMPLOYEE PAC
5565 GLENRIDGE CONNECTOR, SUITE 1700 ATLANTA , GA 30342 |
P | Primary | 12/22/2005 | $250.00 | $250.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
CUTRELL
, CARL
1470 LIVERTRY LN. GALLATIN , TN 37066 |
Primary | 10/26/2005 | $250.00 | $250.00 | |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260 |
P | Primary | 01/06/2005 | $200.00 | $200.00 |
|
DAVIS
, LISA GAIL
5613 FOUNTAIN GATE RD. KNOXVILLE , TN 37918 |
Primary | 10/26/2005 | $250.00 | $250.00 | |
|
DEERE & COMPANY PAC
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | Primary | 10/18/2005 | $250.00 | $250.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | Primary | 11/19/2005 | $250.00 | $250.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | Primary | 12/14/2005 | $250.00 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | Primary | 12/14/2005 | $500.00 | $500.00 |
|
HAYNES
, WALTER M.
4151 SANGO RD. CLARKSVILLE , TN 37043 |
Primary | 11/19/2005 | $250.00 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | Primary | 12/14/2005 | $500.00 | $500.00 |
|
MCCLOSKEY
, JOHN J.
1809 WALTHALL DR. ATLANTA , GA 30318 |
Primary | 01/10/2005 | $250.00 | $250.00 | |
|
MCCLOSKEY
, MELISSA K.
1809 WALTHALL DR. ATLANTA , GA 30318 |
Primary | 01/10/2005 | $250.00 | $250.00 | |
|
RJR PAC REYNOLDS AMERICAN INC.
P.O. BOX 718-401 N. MAIN STREET WINSTON-SALEM , NC 27102 |
P | Primary | 11/19/2005 | $250.00 | $250.00 |
|
SPRINT NEXTEL CORP. MID-ATLANTIC REGION TELECOM PAC
150 FAYETTEVILLE ST MALL SUITE 2018 RALEIGH , NC 27061 |
P | Primary | 08/13/2005 | $250.00 | $250.00 |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | Primary | 01/10/2005 | $500.00 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 01/06/2005 | $300.00 | $900.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | Primary | 12/19/2005 | $600.00 | $900.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | Primary | 12/14/2005 | $500.00 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 12/29/2005 | $250.00 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | Primary | 01/06/2005 | $200.00 | $200.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
511 BROAD STREET CHATTANOOGA , TN 37401 |
P | Primary | 11/28/2005 | $500.00 | $500.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | Primary | 01/10/2005 | $250.00 | $250.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | Primary | 12/30/2005 | $500.00 | $500.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | Primary | 12/12/2005 | $500.00 | $500.00 |
|
TENNESSEE MORTGAGE BANKERS PAC
93 SEABOARD LANE STE 201 BRENTWOOD , TN 37027 |
P | Primary | 01/10/2005 | $150.00 | $150.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | Primary | 12/29/2005 | $350.00 | $350.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | Primary | 12/03/2005 | $500.00 | $500.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | Primary | 11/03/2005 | $1,000.00 | $1,000.00 |
|
UST EXECUTIVES, ADMINISTRATORS & MANAGERS PAC-TENNESSEE
6 HIGH RIDGE PARK, BUILDING A STAMFORD , CT 06905 |
P | Primary | 08/31/2005 | $500.00 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 01/10/2005 | $250.00 | $350.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | Primary | 12/22/2005 | $100.00 | $350.00 |
|
WEDELL
, HENRI
125 NORWAL MEMPHIS , TN 38117 |
Primary | 11/28/2005 | $125.00 | $125.00 | |
|
WEDELL
, MARSHA
125 NORWAL MEMPHIS , TN 38117 |
Primary | 11/28/2005 | $125.00 | $125.00 | |
|
WILLIAMS
, BILL T.
219 MAYFAIR RD. NASHVILLE , TN 37205 |
Primary | 12/30/2005 | $500.00 | $500.00 | |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | Primary | 12/29/2005 | $350.00 | $350.00 |
|
WYETH GOOD GOVERNMENT FUND
5 GIRALDA FARMS MADISON , NJ 07940 |
P | Primary | 11/02/2005 | $300.00 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,375.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$31.74
TOTAL RECEIPTS
$19,406.74
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| DUES / SUBSCRIPTIONS | $59.40 |
| FOOD / BEVERAGE | $87.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEN LOMAND TELEPHONE COOP
P.O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 01/19/2005 | $57.52 | |
|
BEN LOMAND TELEPHONE COOP
P.O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 07/21/2005 | $53.48 | |
|
BEN LOMAND TELEPHONE COOP
P.O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 06/21/2005 | $53.48 | |
|
BEN LOMAND TELEPHONE COOP
P.O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 05/21/2005 | $53.48 | |
|
BEN LOMAND TELEPHONE COOP
P.O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 05/06/2005 | $57.52 | |
|
BEN LOMAND TELEPHONE COOP
P.O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 03/20/2005 | $57.52 | |
|
BEN LOMAND TELEPHONE COOP
P.O. BOX 60 SPARTA , TN 38583 |
TELEPHONE | 02/21/2005 | $57.52 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 09/19/2005 | $215.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 07/18/2005 | $125.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 06/21/2005 | $170.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 05/21/2005 | $80.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 03/20/2005 | $190.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 02/28/2005 | $75.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 12/21/2005 | $70.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 11/24/2005 | $150.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 10/04/2005 | $130.00 | |
|
CLEAR CHANNEL COMMUNICATIONS
P. O. BOX 402546 ATLANTA , GA 30384 |
ADVERTISING | 01/19/2005 | $150.00 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 12/21/2005 | $904.20 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 10/24/2005 | $1,549.90 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 09/19/2005 | $209.95 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 07/18/2005 | $1,544.50 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 05/21/2005 | $314.95 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 03/20/2005 | $879.95 | |
|
EXPOSITOR
34 W. BOCKMAN WAY SPARTA , TN 38583 |
ADVERTISING | 02/15/2005 | $721.70 | |
|
GRACEMOOR
120 RHEA ST. SPARTA , TN 38583 |
ADVERTISING | 04/09/2005 | $490.00 | |
|
HILLTOP EXPRESS
PO BOX 836 MONTEREY , TN 38574 |
ADVERTISING | 12/30/2005 | $150.00 | |
|
HOUSE DEMOCRATIC CAUCUS
P. O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
CONTRIBUTION | 01/10/2005 | $500.00 | |
|
NATION LINK
P.O. BOX 681479 FRANKLIN , TN 37068 |
PAGER | 11/05/2005 | $65.55 | |
|
NATION LINK
P.O. BOX 681479 FRANKLIN , TN 37068 |
PAGER | 09/19/2005 | $65.55 | |
|
NATION LINK
P.O. BOX 681479 FRANKLIN , TN 37068 |
PAGER | 05/21/2005 | $100.46 | |
|
NATION LINK
P.O. BOX 681479 FRANKLIN , TN 37068 |
PAGER | 02/14/2005 | $66.55 | |
|
SOUTHERN STANDARD
P. O. BOX 150 MCMINNVILLE , TN 37111 |
ADVERTISING | 01/19/2005 | $330.00 | |
|
SPARTA MAGAZINE
P.O BOX 876 SPARTA , TN 38583 |
ADVERTISING | 04/15/2005 | $300.00 | |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 04/02/2005 | $54.99 | |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 02/28/2005 | $53.58 | |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 01/29/2005 | $53.58 | |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 07/25/2005 | $54.60 | |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 06/29/2005 | $10.73 | |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 06/01/2005 | $54.60 | |
|
VERIZON
618 GRASSMERE PARK, SUITE 14 NASHVILLE , TN 37211 |
CELL PHONE | 04/22/2005 | $53.60 | |
|
WHITE COUNTY HOSPITAL
401 SEWELL DR. SPARTA , TN 38583 |
ADVERTISING | 04/23/2005 | $200.00 | |
|
WHITE COUNTY HOSPITAL
401 SEWELL DR. SPARTA , TN 38583 |
ADVERTISING | 03/20/2005 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,443.50
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,443.50
Ending Balance
ENDING BALANCE
$31,590.28
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
$4,000.00
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