2nd Quarter for TENNESSEE RIGHT TO LIFE PAC submitted on 07/09/2010
Beginning Balance
$1,066.46
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/23/2004 | $250.00 |
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 10/14/2004 | $200.00 |
|
COOK
, DALLAS AND WANDA
1914 DIANA STREET MURFREESBORO , TN 37130 |
09/27/2004 | $200.00 | |
|
GWYNNE, JR.
, ROBERT W.
4675 ROCK SPRINGS RD. SMYRNA , TN 37167 |
09/27/2004 | $200.00 | |
|
NIXON
, ROY C.
1547 KENSINGTON DRIVE MURFREESBORO , TN 37130 |
10/05/2004 | $200.00 | |
|
ROGERS GROUP INC. PAC
421 GREAT CIRCLE RD NASHVILLE , TN 37228 |
P | 10/22/2004 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/23/2004 | $1,000.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 10/01/2004 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 10/22/2004 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 10/21/2004 | $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 |
|---|---|
| CONTRIBUTION | $868.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CADDELL'S COMPUTE
133 S. CANNON MURFREESBORO , TN 37129 |
PREPARATION/MAILING | $656.48 | |||||
|
CORKY'S
P. O. BOX 458 MURFREESBORO , TN 37133-0458 |
FOOD / BEVERAGE | $667.01 | |||||
|
DLF COMMUNICATION SERVICES
1503 HIGHLAND AVE. MURFREESBORO , TN 37130 |
PROFESSIONAL SERVICES | $844.81 | |||||
|
J & J PRINTERS
2529 CRUZEN ST. NASHVILLE , TN 37211 |
PRINTING | $2,058.27 | |||||
|
U. S. POSTMASTER
2255 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
POSTAGE | $2,739.76 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$504.61
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$504.61
Ending Balance
ENDING BALANCE
$561.85
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