Online Campaign Finance

Home Download Full Report Print Page

1st Quarter for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 04/09/2014

Beginning Balance

$12,282.06

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900
WASHINGTON , DC 20001
P 08/26/2024 $500.00
CHANDLER , BRIITTANY
10060 AVENT RIDGE CV
COLLIERVILLE , TN 38017
CO-OWNER
MSHN ENTERPRIES
08/28/2024 $500.00
FRIENDS OF THA
5201 VIRGINIA WAY
BRENTWOOD , TN 37027
P 09/09/2024 $1,000.00
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500
BRENTWOOD , TN 37027
P 09/30/2024 $2,000.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 07/30/2024 $500.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 09/12/2024 $1,500.00
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVENUE NW #200
WASHINGTON , DC 20004
P 08/27/2024 $500.00
JACK DANIEL'S PAC
228 S. WASHINGTON ST., STE 115
ALEXANDRIA , VA 22314
P 09/02/2024 $1,000.00
JCB PAC
P.O. BOX 2177
LEBANON , TN 37088
P 09/11/2024 $500.00
JOHNSON POSS KIRBY GOVERNMENT RELATIONS
511 UNION STREET, SUITE 1820
NASHVILLE , TN 37219
P 09/16/2024 $500.00
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150
WEST MEMPHIS , AR 72303
P 09/10/2024 $500.00
NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC
555 12TH ST NW, SUITE 1001
WASHINGTON , DC 20004
P 09/30/2024 $250.00
PRIORITY ON DEMAND PAC
P. O. BOX 961
MADISON , TN 37116
P 08/12/2024 $500.00
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB PAC
1661 AARON BRENNER DR., SUITE 300
MEMPHIS , TN 38120
P 09/18/2024 $100.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 09/09/2024 $1,000.00
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535
NASHVILLE , TN 37219
P 09/11/2024 $1,000.00
TENNESSEE PHARMACISTS PAC
1732 LEBANON PIKE CIRCLE
NASHVILLE , TN 37210
P 09/26/2024 $1,000.00
WEST TENN. ABC
1755 KIRBY PARKWAY, SUITE 320
MEMPHIS , TN 38120
P 09/11/2024 $500.00
TOTAL CONTRIBUTIONS
(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
BEST BUY
2755 GERMANTOWN PRKWY
MEMPHIS , TN 38133
OFFICE SUPPLIES 09/26/2024 $120.71
DOLLAR GENERAL
12035 HWY 70
ARLINGTON , TN 38002
OFFICE SUPPLIES 09/30/2024 $4.39
KROGER
11635 HWY 70
ARLINGTON , TN 38002
POSTAGE 09/30/2024 $14.60
LAKELAND ELEMENTARY PTA
10050 OAKSEED LN.
LAKELAND , TN 38002
DONATIONS 09/23/2024 $65.00
SHEPHERD'S HAVEN
175 SHEPHERD'S HAVEN WAY
ARLINGTON , TN 38002
DONATIONS 09/30/2024 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$12,282.06


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

Back to Search Results