3rd Quarter for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 10/04/2020
Beginning Balance
$18,693.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLIANCE OF INDEPENDENT EXTERMINATORS PAC
P.O. BOX 11348 KNOXVILLE , TN 37939 |
P | 10/26/2006 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/26/2006 | $300.00 |
|
BB&S GOOD GOVT. COMMITTEE
315 DEADERICK STREET SUITE 2700 NASHVILLE , TN 37238 |
P | 10/20/2006 | $250.00 |
|
GRINDER
, GREG
630 HICKORY LAKE RD. EADS , TN 38028 BUILDER GRINDER HAIZLIP CONSTRUCTION |
10/13/2006 | $50.00 | |
|
GRINDER
, GREG
630 HICKORY LAKE RD. EADS , TN 38028 BUILDER GRINDER HAIZLIP CONSTRUCTION |
10/13/2006 | $50.00 | |
|
GRINDER
, NANCY
630 HICKORY LAKE RD. EADS , TN 38028 HOMEMAKER SELF |
10/13/2006 | $50.00 | |
|
GRINDER
, NANCY
630 HICKORY LAKE RD. EADS , TN 38028 HOMEMAKER SELF |
10/13/2006 | $50.00 | |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 10/20/2006 | $500.00 |
|
NAT'L FEDERATION OF INDEPENDENT BUSINESS TN SAFETY
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 10/13/2006 | $250.00 |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/13/2006 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/26/2006 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/13/2006 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/13/2006 | $1,000.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/26/2006 | $150.00 |
|
UPCHURCH
, BRUCE
385 DOGWOOD SPRINGS OAKLAND , TN 38060 BUILDER BRUCE UPCHURCH HOMES |
10/13/2006 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,692.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,302.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DUES / SUBSCRIPTIONS | $86.00 |
| SEMINAR EXPENSES | $53.87 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMMERCIAL APPEAL
495 UNION MEMPHIS , TN 38105 |
ADVERTISING | 10/09/2006 | $1,430.00 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PKY STE 103 RICHMOND , VA 23294-3718 |
ADVERTISING | 10/25/2006 | $174.06 | ||||
|
COVINGTON BROADCASTING
101 WKBL DR. COVINGTON , TN 38019 |
ADVERTISING | 10/24/2006 | $448.00 | ||||
|
COVINGTON LEADER
P O BOX 529 COVINGTON , TN 38019 |
ADVERTISING | 10/24/2006 | $292.50 | ||||
|
FAYETTE COUNTY REVIEW
PO BOX 39 SOMERVILLE , TN 38068 |
ADVERTISING | 10/03/2006 | $411.14 | ||||
|
JOHN HARVEY CONSULTING
9425 OSBORN BEND ARLINGTON , TN 38002 |
ADVERTISING | 10/24/2006 | $300.00 | ||||
|
MARGIN OF VICTORY PARTNERS, LLC
P O BOX 196 COLLIERVILLE , TN 38027-0196 |
ADVERTISING | 10/24/2006 | $5,112.00 | ||||
|
ME & MY TEA ROOM
21 DANCEYVILLE-EUREKATON RD. SOMERVILLE , TN 38068 |
CATERING | 10/13/2006 | $500.00 | ||||
|
PRINT SOLUTIONS
445 BOWERS RD., STE 2 OAKLAND , TN 38060 |
ADVERTISING | 10/03/2006 | $329.61 | ||||
|
WMOD
PO BOX 438 BOLIVAR , TN 38008 |
ADVERTISING | 10/06/2006 | $949.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,924.64
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,924.64
Ending Balance
ENDING BALANCE
$11,071.03
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,294.00 | $0.00 | $1,294.00 |
| Self-Endorsed | $1,956.00 | $0.00 | $1,956.00 |
| Self-Endorsed | $12,144.00 | $0.00 | $12,144.00 |
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