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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)
$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)
$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

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