3rd Quarter for SOUTHERN GLAZER OF TENNESSEE PAC submitted on 10/09/2018
Beginning Balance
$87,927.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 10/13/2004 | $300.00 |
|
DELANIS
, JAMES A.
2614 ASHWOOD AVE NASHVILLE , TN 37212 |
10/22/2004 | $100.00 | |
|
DUPONT GOOD GOVERNMENT FUND
1007 MARKET STREET RM D11078 WILMINGTON , DE 19898 |
P | 10/07/2004 | $300.00 |
|
LANGFORD
, SHARON S.
3716 HAMPTON AVENUE NASHVILLE , TN 37215 |
10/22/2004 | $100.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/08/2004 | $1,000.00 |
|
PATTON
, ROBIN I. OR RICHARD C.
1600 CHICKERING ROAD NASHVILLE , TN 37215 |
10/22/2004 | $1,000.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/13/2004 | $300.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 10/14/2004 | $250.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | 10/21/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/05/2004 | $250.00 |
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
| Purpose | Amount |
|---|---|
| Bank, Maintenance Fe | $11.00 |
| D-H Exchange Club | $50.00 |
| McWhirtersville Lodg | $40.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DONELSON/HERMITAGE SENIOR CENTER
108 DONELSON PIKE NASHVILLE , TN 37214 |
DONATION, BAR-B-Q | 09/23/2004 | $200.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172, DEPT. 46 NASHVILLE , TN 37230-5172 |
DONATION | 10/04/2004 | $170.00 | ||||
|
JULIANNA
, DEBRA
1253 ANDREW DONELSON DR. HERMITAGE , TN 37076 |
SECRETERIAL WORK | 09/23/2004 | $150.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$34,021.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$34,021.00
Ending Balance
ENDING BALANCE
$53,906.18
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