Amended 2nd Quarter for TENNESSEE TOMORROW PAC submitted on 07/24/2013
Beginning Balance
$54,022.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALTER
, WILLIAM R.
103 WALDEN ROAD COLUMBIA , TN 38401 N/A RETIRED |
01/17/2007 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN EXPRESS
P. O. BOX 360002 FT. LAUDERDALE , FL 33336 |
SERVICE CHARGE | $3.26 | |||||
|
AMERICAN EXPRESS
P. O. BOX 360002 FT. LAUDERDALE , FL 33336 |
SERVICE CHARGE | $1.40 | |||||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | |||||
|
BANK CARD OF AMERICA
7301 CHAPMAN HWY. KNOXVILLE , TN 37920 |
ONLINE CONTRIBUTION FEE | $25.00 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
MILEAGE | $112.00 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
SALARY | $1,213.62 | |||||
|
BARKER
, BEAU
32 ANNANDALE NASHVILLE , TN 37215 |
MILEAGE | $168.00 | |||||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $46,000.00 | |||||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | $45,000.00 | |||||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
SALARY | $612.24 | |||||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
SALARY | $612.25 | |||||
|
BREWER
, JARED
920 WOODMONT BOULEVARD, APT. N NASHVILLE , TN 37204 |
SALARY | $612.24 | |||||
|
CAMPBELL CO. BRD. OF EDUCATION-SCHOOL NUTRITION
P. O. BOX 445 JACKSBORO , TN 37757 |
CATERING/LABOR | $473.89 | |||||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $3.40 | |||||
|
CINGULAR WIRELESS
P. O. BOX 30523 TAMPA , FL 33630 |
CELLULAR SERVICE | $223.48 | |||||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $20.65 | |||||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ACCOUNT TERMINATION FEE | $250.00 | |||||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $44.95 | |||||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $20.00 | |||||
|
CYBESOURCE
1295 CHARLESTON ROAD MOUNTAIN VIEW , CA 94043 |
ONLINE CONTRIBUTION FEE | $44.95 | |||||
|
EARTH SAVERS
P. O. BOX 60945 NASHVILLE , TN 37206 |
RECYCLING EXPENSE | $345.00 | |||||
|
EMMA EMAIL MARKETING
1910 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
E-MAIL EXPENSE | $5.00 | |||||
|
FEDERAL EXPRESS
942 SOUTH SHADY GROVE ROAD MEMPHIS , TN 38120 |
SHIPPING EXPENSE | $17.53 | |||||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | |||||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | |||||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | |||||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | |||||
|
ISDN-NET, INC.
P. O. BOX 305172 NASHVILLE , TN 37230 |
WEB SITE SERVICES | $30.00 | |||||
|
MCAFEE INC.
3965 FREEDOM CIRCLE SANTA CLARA , CA 95054 |
COMPUTER SOFTWARE | $43.69 | |||||
|
MMA CREATIVE, INC.
705 N. DIXIE AVE. COOKEVILLE , TN 38501 |
WEB SITE SERVICES | $300.00 | |||||
|
NAACP
1308 JEFFERSON STREET NASHVILLE , TN 37208 |
EVENT TABLE | $1,500.00 | |||||
|
NAACP-MEMPHIS BRANCH
588 VANCE AVENUE MEMPHIS , TN 38126 |
EVENT TABLE | $1,500.00 | |||||
|
NASHVILLEPOST.COM
3401 WEST END AVENUE, SUITE 685 NASHVILLE , TN 37203 |
ADVERTISING | $117.00 | |||||
|
NATIONAL GOVERNORS ASSOCIATION
444 NORTH CAPITOL STRET, SUITE 267 WASHINGTON , DC 20001 |
MEMBERSHIP FEE | $350.00 | |||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $13.10 | |||||
|
OFFICE DEPOT
2312 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $10.91 | |||||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $500.00 | |||||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | |||||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | |||||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | |||||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $500.00 | |||||
|
PATTON TECHNOLOGIES, LLC
2333 ALEXANDRIA DRIVE LEXINGTON , KY 40504 |
SOFTWARE SUPPORT SERVICES | $250.00 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $822.66 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $42.34 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $822.62 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $43.42 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $822.66 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $43.42 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $401.13 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $39.10 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $436.13 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $39.10 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $453.63 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $39.10 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $453.63 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $39.10 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL TAXES | $453.63 | |||||
|
PAY SYSTEMS OF AMERICA
1321 MURFREESBORO RD., SUITE 100 NASHVILLE , TN 37217 |
PAYROLL SERVICES | $39.10 | |||||
|
QUIZNO'S SUBS
555 CHURCH STREET #101 NASHVILLE , TN 37219 |
MEETING EXPENSE | $14.60 | |||||
|
REBEL HILL FLORIST
4821 TROUSADALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | $65.55 | |||||
|
RJ YOUNG COMPANY, INC.
P. O. BOX 40623 NASHVILLE , TN 37204 |
COPIER EXPENSE | $668.06 | |||||
|
SOUTHWEST AIRLINES
P. O. BOX 36611 DALLAS , TX 75235 |
AIRFARE | $119.00 | |||||
|
SOUTHWEST AIRLINES
P. O. BOX 36611 DALLAS , TX 75235 |
AIRFARE | $429.30 | |||||
|
SUNTRUST BANK
201 4TH AVENUE NORTH NASHVILLE , TN 37219 |
FEDERAL INCOME TAXES | $47,594.00 | |||||
|
TENNESSEE FEDERATION OF DEMOCRATIC WOMEN
582 SOUTH MCLEAN BOULEVARD MEMPHIS , TN 38104 |
ADVERTISING | $200.00 | |||||
|
THE HARTFORD
P. O. BOX 2907 HARTFORD , CT 06104 |
INSURANCE EXPENSE | $91.00 | |||||
|
THE HARTFORD
P. O. BOX 2907 HARTFORD , CT 06104 |
INSURANCE EXPENSE | $507.00 | |||||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
P. O. BOX RENTAL FEE | $36.00 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $211.79 | |||||
|
VERIZON WIRELESS
P. O. BOX 660108 DALLAS , TX 75266 |
CELLULAR SERVICE | $236.16 | |||||
|
VOLUNTEER STATE BANK
615 NASHVILLE PIKE GALLATIN , TN 37066 |
BANK FEES | $10.00 | |||||
|
WALGREENS
3010 WEST END AVENUE NASHVILLE , TN 37203 |
OFFICE SUPPLIES | $22.94 | |||||
|
WAL-MART - JACKSON
HIGHWAY 45 BYPASS JACKSON , TN 38305 |
PARADE SUPPLIES | $18.77 | |||||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
SALARY | $633.49 | |||||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
SALARY | $633.50 | |||||
|
WEATHERLY
, TONY
3500 JOHN MERRITT BOULEVARD, 1451-C NASHVILLE , TN 37209 |
SALARY | $633.49 | |||||
|
XEROX DIRECT
5285 EAST WILLIAMS CIRCLE, SUITE 1075 TUCSON , AZ 85711 |
TONER | $268.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,075.81
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
BELLSOUTH
P. O. BOX 740144 ALTANTA , GA 30374 |
VENDOR REFUND | [ $390.74 ] | ||||
|
OFFICE FURNITURE AND RELATED SERVICES
901 SOUTH 5TH STREET NASHVILLE , TN 37213 |
VENDOR REFUND | [ $240.00 ] | ||||
|
THE MOUNTAIN PRESS
119 RIVER BEND DRIVE SEVIERVILLE , TN 37876 |
VENDOR REFUND | [ $16.54 ] |
TOTAL DISBURSEMENTS
$2,075.81
Ending Balance
ENDING BALANCE
$18,527.36
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