Annual Mid Year Supplemental (2017) for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 07/20/2017
Beginning Balance
$310.44
Receipts
Monetary Contributions, Unitemized
$1,125.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 07/23/2008 | $500.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/03/2008 | $250.00 |
|
HAMBY
, JERRY
2496 HWY 64 BENTON , TN 37307 MANAGER OCOEE MARINA |
07/23/2008 | $200.00 | |
|
JENKINS
, KEITH
3564 SHEFFIELD LN CLEVELAND , TN 37323 MANAGER QUEST |
07/03/2008 | $200.00 | |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 07/23/2008 | $500.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/03/2008 | $300.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/03/2008 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/03/2008 | $200.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 07/23/2008 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/03/2008 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,625.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,625.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $40.00 |
| ADVERTISING | $50.00 |
| FOOD,DRINKS/WORKERS | $29.94 |
| FOOD,DRINKS/WORKERS | $29.17 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DOLLYWOOD LIBERTY
503 SEVIER PKY PIGEON FORGE , TN 37863 |
CAMPAIGN GIVEAWAY ITEMS | 07/12/08 | $253.96 | ||||
|
FALL CREEK
2536 LAKESIDE DR PIKEVILLE , TN 37367 |
CAMPAIGN WORKERS CONFERENCE | 07/07/08 | $201.40 | ||||
|
FOSTER
, MADISON
100 OCOEE STREET CLEVELAND , TN 37311 |
ADVERTISING | 07/13/2008 | $200.00 | ||||
|
VERIZON WIRELESS
PAUL HUFF PWY CLEVELAND , TN 37311 |
CAMPAIGN CELL PHONE USAGE | 07/12/08 | $197.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$508.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$508.00
Ending Balance
ENDING BALANCE
$1,427.44
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