3rd Quarter for TENNESSEE MUSIC ROW DEMOCRATS submitted on 10/20/2005
Beginning Balance
$369.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
01/01/2004 | $22,109.78 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
01/01/2004 | $578.00 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
03/31/2004 | $26,731.54 | |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
03/31/2004 | $376.00 |
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 |
|---|---|---|---|---|---|---|---|
|
COMMUNITY IMPACT NASHVILLE
211 N 11TH STREET NASHVILLE , TN 37206 |
CONTRIBUTION | 02/10/2004 | $2,500.00 | ||||
|
HOUSE-SENATE DEMOCRATIC CAUCUS
223 8TH AVENUE, SUITE 200 NASHVILLE , TN 37203 |
CONTRIBUTION | 01/12/2004 | $2,000.00 | ||||
|
MAH JR COMPANY
2127 FELIX AVENUE MEMPHIS , TN 38104 |
LOBBYING EXPENSES | 01/07/2004 | $7,200.00 | ||||
|
NASHVILLE SOCIETY OF FINANCIAL ANALYSIS
P. O. BOX 190423 NASHVILLE , TN 37219 |
REGISTRATION FEES | 03/29/2004 | $150.00 | ||||
|
REGISTRY OF ELECTION FINANCE
404 JAMES ROBERTSON PKWY., SUITE 1614 NASHVILLE , TN 37243 |
REGISTRATION FEES | 03/29/2004 | $100.00 | ||||
|
SHELBY COUNTY DEMOCRATIC CAUCUS
1870 MADISON AVENUE MEMPHIS , TN 37203 |
CONTRIBUTION | 02/05/2004 | $100.00 | ||||
|
STATE OF TN HOUSE CLERK
G-11 WAR MRMORIAL BUILDINF NASHVILLE , TN 37243 |
DUES / SUBSCRIPTIONS | 03/29/2004 | $255.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$36.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$36.00
Ending Balance
ENDING BALANCE
$333.71
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