Pre-General for WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT submitted on 11/13/2012
Beginning Balance
$443,726.74
Receipts
Monetary Contributions, Unitemized
$105,095.66
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARKER
, ANN
127 COUNTRY WAY ROAD VONORE , TN 37885 Attorney Ann Barker Law \& Mediation |
04/03/2006 | $250.00 | |
|
BEHM
, MARGARET
863 ROBERSTON ACDEMY RD NASHVILLE , TN 37220 Attorney Dodson Parker Behm |
05/11/2006 | $105.00 | |
|
BELL
, SHARON
5844 BEAUREGARD DR NASHVILLE , TN 37215 President Four Squared Corporation |
05/11/2006 | $1,000.00 | |
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD HERMITAGE , TN 37076 Deputy Register Davidson Co. Register of Deeds |
05/11/2006 | $250.00 | |
|
BUSHING
, JAN
2804 NATCHEZ TRACE NASHVILLE , TN 37212 Department of Education State of Tennessee |
04/13/2006 | $100.00 | |
|
BUSHING
, JAN
2804 NATCHEZ TRACE NASHVILLE , TN 37212 Department of Education State of Tennessee |
05/31/2006 | $70.00 | |
|
EDWARDS
, FRANCES
50 CONCOR PARK E NASHVILLE , TN 37205 Nurse Retired |
04/03/2006 | $250.00 | |
|
FERRELL
, JANE
813 BELTON DR NASHVILLE , TN 37205 Partner Ferrell McDaniel Company |
04/14/2006 | $125.00 | |
|
FORTUNE
, BETH
4900 ELKINS AVE NASHVILLE , TN 37209 Associate Vice Chancellor for Public Affairs Vanderbilt University |
05/11/2006 | $500.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 State Senator State of Tennessee |
05/31/2006 | $35.00 | |
|
HENRY
, DOUGLAS
226 CAPITOL BLVD NASHVILLE , TN 37219 State Senator State of Tennessee |
04/13/2006 | $100.00 | |
|
HOOPER
, WANDA
4487 POST PL NASHVILLE , TN 37205 Nurse St. Thomas Hospital |
05/23/2006 | $50.00 | |
|
HOOPER
, WANDA
4487 POST PL NASHVILLE , TN 37205 Nurse St. Thomas Hospital |
04/03/2006 | $250.00 | |
|
HOSKINS
, HARVEY
1900 CHURCH STREET, SUITE 200 NASHVILLE , TN 37203 Owner Hoskins \& Company |
04/14/2006 | $250.00 | |
|
HOWELL
, SHERRY WINN
1154 TRAVELERS RIDGE DR NASHVILLE , TN 37220 COMMUNITY VOLUNTEER RETIRED |
05/11/2006 | $535.00 | |
|
HUGGINS
, SUSAN
3643 TROUSDALE DR NASHVILLE , TN 37204 President DirectLink |
04/03/2006 | $250.00 | |
|
INMAN
, PAM
7018 ELLENDALE DR BRENTWOOD , TN 37027 Vice President of Corporate Relations American Hotel and Lodging Association |
04/14/2006 | $250.00 | |
|
JACK
, CLAUDIA
820 ACADEMY LANE COLUMBIA , TN 38401 Attorney 22nd Jud District Public Defender's Office |
05/31/2006 | $70.00 | |
|
JACK
, CLAUDIA
820 ACADEMY LANE COLUMBIA , TN 38401 Attorney 22nd Jud District Public Defender's Office |
04/14/2006 | $250.00 | |
|
KENNEDY
, RANDY
3052 LEBANON ROAD NASHVILLE , TN 37214 Judge Metro |
05/11/2006 | $105.00 | |
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 State Representative State of Tennessee |
04/30/2006 | $100.00 | |
|
LANGSTER
, EDITH TAYLOR
2423 UNDERWOOD STREET NASHVILLE , TN 37208 State Representative State of Tennessee |
05/31/2006 | $70.00 | |
|
LAW
, BRENDA
3851 LEWISTON PLACE FAIRFAX , VA 22030-8110 Best effort Best effort |
04/03/2006 | $250.00 | |
|
MCDANIEL
, JOYCE
3824 WHITLAND AVNEUE NASHVILLE , TN 37205 Partner The Ferrell McDaniel Company |
04/14/2006 | $125.00 | |
|
MILLS
, STEPHEN
PO BOX 281077 NASHVILLE , TN 37228 Attorney J Stephen Mills |
04/03/2006 | $250.00 | |
|
MORRIS
, CORI
1212 RUSSELL STREET NASHVILLE , TN 37206 Best effort |
05/11/2006 | $105.00 | |
|
MOSLEY
, JULI
3830 WHITLAND AVE NASHVILLE , TN 37205 Engineer Barge Sumner Wagoner |
04/03/2006 | $250.00 | |
|
MOSLEY
, JULI
3830 WHITLAND AVE NASHVILLE , TN 37205 Engineer Barge Sumner Wagoner |
05/11/2006 | $250.00 | |
|
NORTH
, JO ANN
PO BOX 5913 MADISON , TN 37116 Assessor of Property Metro |
05/11/2006 | $70.00 | |
|
SMITH
, LAURA ISRAEL
NES 1214 CHURCH ST NASHVILLE , TN 37215 Director of Corporate Affairs NES |
04/14/2006 | $250.00 | |
|
STRINGER
, HOPE
3700 WHITLAND AVENUE NASHVILLE , TN 37205 Community Activist |
05/11/2006 | $100.00 | |
|
STRINGER
, HOPE
3700 WHITLAND AVENUE NASHVILLE , TN 37205 Community Activist |
05/31/2006 | $35.00 | |
|
WILLIAMS
, CAROL
800 RUSSELL ST NASHVILLE , TN 37206 Community Volunteer None |
05/31/2006 | $140.00 | |
|
WILLIAMS
, LYNN
511 UNION ST STE 2100 NASHVILLE , TN 37219 Councilmember Metro |
04/13/2006 | $100.00 | |
|
WILLIAMS
, LYNN
511 UNION ST STE 2100 NASHVILLE , TN 37219 Councilmember Metro |
05/23/2006 | $50.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$129,544.46
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$129,544.46
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $21.00 |
| OFFICE SUPPLIES | $95.64 |
| PRINTING | $85.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 05/20/2006 | $33.74 | ||||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 04/20/2006 | $33.88 | ||||
|
BELLSOUTH
PO BOX 105503 ATLANTA , GA 30348-5503 |
TELEPHONE | 06/20/2006 | $33.46 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 04/30/2006 | $1,350.00 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 05/31/2006 | $1,350.00 | ||||
|
BROOKSHIRE
, CONNIE
4928 JOHN HAGER RD. HERMITAGE , TN 37076 |
MANAGEMENT FEE | 06/30/2006 | $1,350.00 | ||||
|
COMMERCIAL FOOD SERVICE MGMT
PO BOX 68302 NASHVILLE , TN 37206 |
FOOD / BEVERAGE | 04/25/2006 | $1,500.00 | ||||
|
HUTTON-RODE PARTNERS
PO BOX 331445 NASHVILLE , TN 37203 |
WEBSITE | 05/31/2006 | $1,048.95 | ||||
|
IMAGE BUILDERS PRINTING
1215 ANTIOCH PIKE NASHVILLE , TN 37211 |
PRINTING | 04/12/2006 | $596.04 | ||||
|
SIGNS FIRST
4516 HARDING RD NASHVILLE , TN 37205 |
SIGNS | 04/24/2006 | $266.03 | ||||
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 05/25/2006 | $37.00 | ||||
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 04/05/2006 | $117.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$292,280.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$292,280.00
Ending Balance
ENDING BALANCE
$280,991.20
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