1st Quarter for TENNESSEE INTERIOR DESIGNERS PAC submitted on 04/13/2010
Beginning Balance
$495.66
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BORDEN
, WILSON
1511 MONTCLAIR DR. MARYVILLE , TN 37803 RETIRED NONE |
07/13/2022 | $100.00 | |
|
BUTLER SNOW PAC
1020 HIGHLAND COLONY PARKWAY, STE. 1400 RIDGELAND , MS 39157 |
P | 07/17/2022 | $500.00 |
|
CAREGIVER PAC
4800 OVERTON PLAZA FORTH WORTHTX , TX 76109 |
P | 07/06/2022 | $250.00 |
|
CORECIVIC, INC. PAC
5501 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 07/12/2022 | $1,000.00 |
|
GLAXOSMITHKLINE LLC PAC (GSK PAC)
1050 K ST NW, STE 800 WASHINGTON , DC 20001 |
P | 07/17/2022 | $250.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 07/22/2022 | $500.00 |
|
LAWYERS INVOLVED FOR TN
629 WOODLAND STREET NASHVILLE , TN 37206 |
P | 07/13/2022 | $2,000.00 |
|
MARSH
, PAT
190 HAWKINS DRIVE SHELBYVILLE , TN 37160 |
C | 07/05/2022 | $500.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001 WASHINGTON , DC 20004 |
P | 07/09/2022 | $1,000.00 |
|
NAT'L HEALTH CORP. PAC
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | 07/06/2022 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 07/11/2022 | $1,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/15/2022 | $3,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/14/2022 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE NASHVILLE , TN 37210-3216 |
P | 07/25/2022 | $1,500.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/25/2022 | $500.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/25/2022 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | 07/12/2022 | $500.00 |
|
THINGS THAT MATTER PAC
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
P | 07/05/2022 | $2,000.00 |
|
TN - KIDS PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 07/11/2022 | $500.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 07/22/2022 | $1,000.00 |
|
WALGREEN CO.
108 WILMOT RD., MS#1844 DEERFIELD , IL 60015 |
P | 07/05/2022 | $500.00 |
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
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BUFORD
, LADAVEON
1020 HEYDEL CIRCLE LEBANON , TN 37087 |
MEDIA MANAGEMENT | 07/05/2022 | $250.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 07/22/2022 | $3,600.00 | ||||
|
DIRECT MAIL
5911 WEISBROOK LA. KNOXVILLE , TN 37920 |
MAILING | 07/15/2022 | $6,654.97 | ||||
|
DIRECT MAIL
5911 WEISBROOK LA. KNOXVILLE , TN 37920 |
MAILING | 07/08/2022 | $1,030.64 | ||||
|
FRAZIER
, ROCHELLE
503 WEST PALISTINE AVE. MADISON , TN 37115 |
MEDIA MANAGEMENT | 07/05/2022 | $1,000.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 07/22/2022 | $600.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 07/19/2022 | $400.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
MAILING | 07/14/2022 | $250.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 07/11/2022 | $400.00 | ||||
|
HILL
, MICHEAL
1812 BRIARCLIFF MARYVILLE , TN 37803 |
CAMPAIGN MANAGER | 07/06/2022 | $250.00 | ||||
|
LAMAR PRINTING
329 SANDERSON ST. ALCOA , TN 37701 |
PRINTING | 07/20/2022 | $4,290.86 | ||||
|
LAMAR PRINTING
329 SANDERSON ST. ALCOA , TN 37701 |
PRINTING | 07/05/2022 | $1,651.74 | ||||
|
SIMERLY
, ISAAC
3422 HELMSLEY COURT MARYVILLE , TN 37803 |
CONTRIBUTION | 07/06/2022 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$117.89
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$117.89
Ending Balance
ENDING BALANCE
$377.77
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