1st Quarter for OPTICIAN PAC submitted on 04/11/2020
Beginning Balance
$3,104.69
Receipts
Monetary Contributions, Unitemized
$550.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $56.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRAVEL | 09/27/2006 | $142.71 | ||||
|
, |
TRAVEL | 08/31/2006 | $29.90 | ||||
|
, |
TRAVEL | 08/07/2006 | $29.90 | ||||
|
, |
TRAVEL | 08/31/2006 | $263.69 | ||||
|
, |
TRAVEL | 08/07/2006 | $216.68 | ||||
|
BANK OF AMERICA
3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907 |
BANK FEES | 09/30/2006 | $102.41 | ||||
|
BANK OF AMERICA
3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907 |
BANK FEES | 08/31/2006 | $135.39 | ||||
|
BANK OF AMERICA
3401 WEST END AVE., SUTIE 360 NASHVILLE , TN 37203-0907 |
BANK FEES | 07/31/2006 | $151.20 | ||||
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/27/2006 | $2,500.00 | |||
|
BELL
, MARY ESTHER
137 SUGAR CREEK LANE SMYRNA , TN 37167 |
C | CONTRIBUTION | 09/22/2006 | $500.00 | |||
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/31/2006 | $3,000.00 | |||
|
BIBB
, ROBERT (BOB)
4518 HWY. 431 NORTH SPRINGFIELD , TN 37172 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
COBB
, JAMES
169 EAST RIDGE ROAD SPRING CITY , TN 37381 |
C | CONTRIBUTION | 09/22/2006 | $500.00 | |||
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
FORD
, OPHELIA
P. O. BOX 462 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 09/27/2006 | $1,000.00 | |||
|
FRALEY
, GEORGE
1350 BIBLE CROSSING ROAD WINCHESTER , TN 37398 |
C | CONTRIBUTION | 09/27/2006 | $3,000.00 | |||
|
FRANKLIN MARRIOTT
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TRAVEL | 07/26/2006 | $378.33 | ||||
|
HARRISON
, MICHAEL
115 GREEN ACRES DR ROGERSVILLE , TN 37857 |
C | CONTRIBUTION | 09/27/2006 | $500.00 | |||
|
HENRY
, DOUGLAS
408 WILSONIA AVENUE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 09/11/2006 | $4,500.00 | |||
|
HILL
, MATTHEW
P.O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 09/08/2006 | $500.00 | |||
|
HOUSE DEMOCRAT CAUCUS
18 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 09/22/2006 | $5,000.00 | ||||
|
HOUSE DEMOCRAT CAUCUS
18 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/31/2006 | $7,500.00 | ||||
|
HOUSE DEMOCRAT CAUCUS
18 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/23/2006 | $2,500.00 | ||||
|
JONES
, SHERRY
4947 SHERMAN OAKS DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 09/22/2006 | $3,000.00 | |||
|
LOLLAR
, RON
7559 OLIVIA HILL DRIVE BARTLETT , TN 38133 |
C | CONTRIBUTION | 09/22/2006 | $500.00 | |||
|
MAGGART
, DEBRA YOUNG
112 LA BAR DRIVE HENDERSONVILLE , TN 37075 |
C | CONTRIBUTION | 09/22/2006 | $500.00 | |||
|
MARRERO (HOUSE)
, BEVERLY
243 HAWTHORNE STREET MEMPHIS , TN 38112 |
C | CONTRIBUTION | 09/27/2006 | $500.00 | |||
|
MATHENY
, JUDD
113 CRESTWOOD DRIVE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 09/27/2006 | $2,500.00 | |||
|
PARKER
, MARY
5113 FOUNTAINHEAD DR. BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 09/22/2006 | $3,000.00 | |||
|
PETTIGREW
, SCHREE
1705 BLACKWOOD DRIVE KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/22/2006 | $2,500.00 | |||
|
PETTIGREW
, SCHREE
1705 BLACKWOOD DRIVE KNOXVILLE , TN 37923 |
C | CONTRIBUTION | 09/08/2006 | $500.00 | |||
|
PINION
, PHILLIP
P.O. BOX 87 UNION CITY , TN 38281 |
C | CONTRIBUTION | 09/27/2006 | $500.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 08/31/2006 | $500.00 | |||
|
PRUITT
, MARY
1813 HILLSIDE AVENUE NASHVILLE , TN 37203 |
C | CONTRIBUTION | 09/22/2006 | $500.00 | |||
|
RAMADA LIMITED STADIUM
303 INTERSTATE DR NASHVILLE , TN 37213 |
TRAVEL | 09/27/2006 | $53.50 | ||||
|
RAMADA LIMITED STADIUM
303 INTERSTATE DR NASHVILLE , TN 37213 |
TRAVEL | 07/26/2006 | $214.00 | ||||
|
RINKS
, RANDY
PO BOX 58 PICKWICK DAM , TN 38365 |
C | CONTRIBUTION | 08/23/2006 | $2,500.00 | |||
|
ROCHELLE
, BOB
109 CASTLE HEIGHTS AVENUE NORTH LEBANON , TN 37087 |
C | CONTRIBUTION | 09/22/2006 | $9,500.00 | |||
|
SENATE DEMOCRAT CAUCUS
5 LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
CONTRIBUTION | 08/23/2006 | $10,000.00 | ||||
|
SENATE REPUBLICAN CAUCUS
33 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
CONTRIBUTION | 08/23/2006 | $10,000.00 | ||||
|
TENNESSEE REPUBLICAN CAUCUS
P. O. BOX 190539 NASHVILLE , TN 37219 |
CONTRIBUTION | 08/07/2006 | $2,000.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 08/31/2006 | $20,833.30 | ||||
|
THURMAN
, PATTI
833 WILKEY ROAD DAYTON , TN 37321 |
TRAVEL | 08/31/2006 | $181.80 | ||||
|
THURMAN
, PATTI
833 WILKEY ROAD DAYTON , TN 37321 |
TRAVEL | 08/07/2006 | $118.92 | ||||
|
WATSON
, ERIC
287 WILLBROOK CIRCLE NE CLEVELAND , TN 37323 |
C | CONTRIBUTION | 09/22/2006 | $500.00 | |||
|
WEST, JR.
, BEN
4013 PORT CLEBURNE LANE HERMITAGE , TN 37076 |
C | CONTRIBUTION | 09/22/2006 | $3,000.00 | |||
|
YOKLEY
, EDDIE
1046 OLD KENTUCKY RD. SOUTH GREENEVILLE , TN 37743 |
C | CONTRIBUTION | 09/11/2006 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
RAMADA LIMITED STADIUM
303 INTERSTATE DR NASHVILLE , TN 37213 |
$475.50 |
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
$580.00 |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
$0.82 |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
$146.00 |
|
FRANKLIN MARRIOTT
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
$770.14 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,854.69
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
FRANKLIN MARRIOTT
700 COOL SPRINGS BLVD FRANKLIN , TN 37067 |
TRAVEL | 06/09/2006 | $770.14 | $770.14 | $0.00 |
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
SUPPLIES | 06/23/2006 | $580.00 | $580.00 | $0.00 |
|
RAMADA LIMITED STADIUM
303 INTERSTATE DR NASHVILLE , TN 37213 |
TRAVEL | 06/10/2006 | $475.50 | $475.50 | $0.00 |
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
POSTAGE | 06/30/2006 | $146.82 | $146.82 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00