Annual Year End Supplemental (2017) for PUBLIX TENNESSEE, LLC submitted on 01/31/2018
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BROWN
, DANIEL
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
12/20/2007 | $30.00 | |
|
BROWN
, DANIEL
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
11/20/2007 | $30.00 | |
|
BROWN
, DANIEL
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
10/20/2007 | $30.00 | |
|
BROWN
, DANIEL
171 ANTIOCH PIKE NASHVILLE , TN 37211 Adjunct Professor of History MTSU |
09/24/2007 | $30.00 | |
|
CURREY
, DAVID
936 CURREY ROAD NASHVILLE , TN 37217 Museum Director Travellers Rest |
12/20/2007 | $20.00 | |
|
CURREY
, DAVID
936 CURREY ROAD NASHVILLE , TN 37217 Museum Director Travellers Rest |
11/20/2007 | $20.00 | |
|
CURREY
, DAVID
936 CURREY ROAD NASHVILLE , TN 37217 Museum Director Travellers Rest |
10/20/2007 | $20.00 | |
|
CURREY
, DAVID
936 CURREY ROAD NASHVILLE , TN 37217 Museum Director Travellers Rest |
09/20/2007 | $20.00 | |
|
CURREY
, DAVID
936 CURREY ROAD NASHVILLE , TN 37217 Museum Director Travellers Rest |
08/20/2007 | $20.00 | |
|
CURREY
, DAVID
936 CURREY ROAD NASHVILLE , TN 37217 Museum Director Travellers Rest |
07/20/2007 | $20.00 | |
|
SHARPE
, DON
607 NORTH 2ND STREET CLARKSVILLE , TN 37040 contractor self employed |
11/27/2007 | $120.00 | |
|
STEWART
, LILLIAN
201 LEWISBURG AVENUE FRANKLIN , TN 37064 self employed self employed |
12/20/2007 | $20.00 | |
|
STEWART
, LILLIAN
201 LEWISBURG AVENUE FRANKLIN , TN 37064 self employed self employed |
11/20/2007 | $20.00 | |
|
STEWART
, LILLIAN
201 LEWISBURG AVENUE FRANKLIN , TN 37064 self employed self employed |
10/20/2007 | $20.00 | |
|
STEWART
, LILLIAN
201 LEWISBURG AVENUE FRANKLIN , TN 37064 self employed self employed |
09/20/2007 | $20.00 | |
|
STEWART
, LILLIAN
201 LEWISBURG AVENUE FRANKLIN , TN 37064 self employed self employed |
08/20/2007 | $20.00 | |
|
STEWART
, LILLIAN
201 LEWISBURG AVENUE FRANKLIN , TN 37064 self employed self employed |
07/20/2007 | $20.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
10/02/2007 | $100.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
09/20/2007 | $100.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
12/20/2007 | $100.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
11/20/2007 | $100.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
10/20/2007 | $100.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
08/20/2007 | $100.00 | |
|
SUMMERS
, JOHN
5000 WYOMING AVE. NASHVILLE , TN 37209 Attorney self employed |
07/20/2007 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| Credit Card fees | $39.41 |
| OFFICE SUPPLIES | $4.75 |
| PAC fee | $100.00 |
| POSTAGE | $14.28 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DIRECTCONNECT
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
PRINTING | 01/08/2008 | $32.23 | ||||
|
DIRECTCONNECT
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
PRINTING | 07/03/2007 | $207.58 | ||||
|
DIRECTCONNECT
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
PRINTING | 09/25/2007 | $301.04 | ||||
|
DIRECTCONNECT
3307 CHARLOTTE AVE. NASHVILLE , TN 37209 |
PRINTING | 01/08/2008 | $263.29 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 01/05/2008 | $35.11 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 12/05/2007 | $36.23 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 11/29/2007 | $0.17 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 11/23/2007 | $1.55 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 11/05/2007 | $36.57 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 10/05/2007 | $36.57 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 09/05/2007 | $36.57 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 08/05/2007 | $2.20 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 07/02/2007 | $1.74 | ||||
|
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200 CALABASAS , CA 91302 |
PROCESSING FEES | 10/23/2007 | $1.38 | ||||
|
REGIONS BANK
PO BOX 1471 LITTLE ROCK , AK 72203 |
BANK FEES | 01/14/2008 | $252.26 | ||||
|
SAFEGUARD BUSINESS SYSTEMS
PO BOX 88043 CHICAGO , IL 60680 |
OFFICE SUPPLIES | 11/27/2007 | $169.07 | ||||
|
SAFEGUARD BUSINESS SYSTEMS
PO BOX 88043 CHICAGO , IL 60680 |
OFFICE SUPPLIES | 09/11/2007 | $89.68 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,000.00
Ending Balance
ENDING BALANCE
$0.00
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