3rd Quarter for ANDERSON COUNTY DEMOCRATIC WOMEN'S CLUB submitted on 10/12/2006
Beginning Balance
$653.04
Receipts
Monetary Contributions, Unitemized
$1,876.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 09/21/2006 | $250.00 |
|
COFER
, JOSEPH B.
979 EAST 3RD STREET CHATTANOOGA , TN 37403 Physician UT Memphis |
09/18/2006 | $250.00 | |
|
CRUTCHFIELD 2000
, WARD
503 BATTERY PLACE CHATTANOOGA , TN 37303 ATTORNEY SELF-EMPLOYED |
08/02/2006 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/18/2006 | $500.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
424 CHURCH ST.SUITE 1650 NASHVILLE , TN 37219 |
P | 09/05/2006 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 08/31/2006 | $300.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/18/2006 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,876.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,876.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $200.00 |
| FOOD / BEVERAGE | $186.00 |
| GAS | $176.23 |
| LODGING | $72.84 |
| OFFICE SUPPLIES | $172.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIRPORT RAMADA INN
2425 ATRIUM WAY NASHVILLE , TN 37214 |
LODGING | 08/17/2006 | $242.98 | ||||
|
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DRIVE STE 300 HERNDON , VA 77860 |
WEB SITE | 08/03/2006 | $119.50 | ||||
|
OMNI SHOREHAM HOTEL
2500 CALVERT STREET NW WASHINGTON , DC 20038 |
LODGING | 08/31/2006 | $744.00 | ||||
|
VERIZON WIRELESS
PO BOX 4001 ACWORTH , GA 30101 |
TELEPHONE | 09/21/2006 | $207.13 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,840.51
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,840.51
Ending Balance
ENDING BALANCE
$688.53
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