Annual Mid Year Supplemental (2009) for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 07/14/2009
Beginning Balance
$2,849.76
Receipts
Monetary Contributions, Unitemized
$388.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
FRIENDS OF THE EXCEL CENTER POLITICAL ACTION COMM.
8884 CD SMITH RD GERMANTOWN , TN 38138 |
P | 01/09/2025 | $500.00 |
|
MEMPHIS MUSIC PAC
191 BEALE ST. MEMPHIS , TN 38103 |
P | 01/14/2025 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVENUE NORTH NASHVILLE , TN 37201 |
P | 12/18/2024 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
5120 VIRGINIA WAY, SUITE A21 BRENTWOOD , TN 37027 |
P | 01/11/2025 | $500.00 |
|
TENNESSEE RPAC
901 19TH AVE S NASHVILLE , TN 37212 |
P | 10/15/2024 | $750.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531 MCMINNVILLE , TN 37110 |
P | 12/20/2024 | $750.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | 01/09/2025 | $800.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,388.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,388.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACK CAUCUS
LEGISLATIVE PLAZA NASHVILLE , TN |
PRINTING/SIGNS | 11/23/2024 | $250.00 | ||||
|
BRENT
, DELANO
2208 GOLDEN OAK PL. NASHVILLE , TN 37115 |
CAMPAIGN WORK | 11/25/2024 | $200.00 | ||||
|
BRENT
, NATHANIEL
1213 RUGBY NASHVILLE , TN 37207 |
NBCSL CONFERENCE | 11/27/2024 | $375.00 | ||||
|
GRANT
, GREG
3160 N. HIGH MEADOW MEMPHIS , TN 38128 |
RECEPTION SERVICES | 10/25/2024 | $125.00 | ||||
|
HOLIDAY INN
21 N. FIRST ST. NASHVILLE , TN 37115 |
NBCSL CONFERENCE | 12/02/2024 | $140.84 | ||||
|
HOLIDAY INN
21 N. FIRST ST. NASHVILLE , TN 37115 |
.TENNESSEE LEGISLATIVE RETREAT | 11/22/2024 | $140.84 | ||||
|
KROGER (CORPORATE ADDRESS)
1014 VINE STREET CINCINNATI , OH 45202 |
FOOD / BEVERAGE | 11/05/2024 | $67.17 | ||||
|
LODGE AT MONTGOMERY BELL
1000 HOTEL AVE BURNS , TN 37029 |
BOOKS | 11/22/2024 | $53.00 | ||||
|
MARKS
, FRANK
2109 CHELSWAY NASHVILLE , TN 37138 |
PRINTING | 07/18/2024 | $175.00 | ||||
|
SUGGS
, ANTONIO
1271 SNOWDEN MEMPHIS , TN 38107 |
FOOD BASKETS | 12/17/2024 | $150.00 | ||||
|
THOMPSON
, BETRAN
1557 E. SHELBY DR. MEMPHIS , TN 38116 |
DONATION | 11/17/2024 | $200.00 | ||||
|
TOWNS
, BARNZELL
2834 SEMMES MEMPHIS , TN 38114 |
CAMP WORK | 10/25/2024 | $300.00 | ||||
|
TOWNS
, MICAH
475 N. HIGHLAND MEMPHIS , TN 38122 |
CAMPAIGN WORK | 07/17/2024 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$155.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($405.00)
Ending Balance
ENDING BALANCE
$4,642.76
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,700.00 | $0.00 | $1,700.00 |
| Self-Endorsed | $750.00 | $0.00 | $750.00 |
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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