2nd Quarter for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 07/01/2020
Beginning Balance
$125.00
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 | 07/25/2008 | $500.00 |
|
HENDRIX
, ROGER
660 GEORGIA AVW CHATTANOOGA , TN 37402 Bondsman Self |
07/25/2008 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 07/25/2008 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 07/17/2008 | $500.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/25/2008 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/25/2008 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/23/2008 | $800.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/25/2008 | $2,500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 07/25/2008 | $500.00 |
|
WHITE
, CHARLES
615 WALNUT STREET CHATTANOOGA , TN 37402 Bondsman Knowles and Associates |
07/25/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN WHOLESALE PRINTING
513 GILES AVE BRIDGEPORT , AL 35740 |
PRINTING | 07/15/2008 | $484.54 | ||||
|
CHENKUS
, CANDACE
9025 AMOS ROAD OOLTEWAH , TN 37363 |
CONTRACT WORK | 07/23/2008 | $250.00 | ||||
|
CLARK
, TIMOTHY
1988 CHEROKEE TRAIL, NW CLEVELAND , TN 37312 |
PAYROLL | 07/24/2008 | $320.31 | ||||
|
CLARK
, TIMOTHY
1988 CHEROKEE TRAIL, NW CLEVELAND , TN 37312 |
PAYROLL | 07/01/2008 | $537.19 | ||||
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 07/24/2008 | $870.50 | ||||
|
COOPER
, MOLLY
3835 MISSION VIEW AVE CHATTANOOGA , TN 37411 |
PAYROLL | 07/01/2008 | $657.86 | ||||
|
COOPER'S OFFICE SUPPLY
717 CHERRY CTREET CHATTANOOGA , TN 37402 |
OFFICE SUPPLIES | 07/02/2008 | $401.62 | ||||
|
DANG
, NAM
3701 LAMAR AVE CHATTANOOGA , TN 37415 |
PAYROLL | 07/24/2008 | $211.23 | ||||
|
DANG
, NAM
3701 LAMAR AVE CHATTANOOGA , TN 37415 |
PAYROLL | 07/01/2008 | $317.61 | ||||
|
DELTA AIR LINES
1030 DELTA BOULEVARD ATLANTA , GA 30320 |
REIMBURSEMENT TO ANDY BERKE FOR AIR FARE | 07/01/2008 | $807.88 | ||||
|
GROOVY SOUP
223 8TH AVE NORTH NASHVILLE , TN 37203 |
WEB DESIGN | 07/01/2008 | $128.00 | ||||
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PARKWAY CHATTANOOGA , TN 37402 |
DONATION | 7/12/2008 | $2,000.00 | ||||
|
TENNESSEE CAMPAIGN BASICS
6861 BRIDGEATER DRIVE NASHVILLE , TN 37221 |
ROBO CALLS | 07/01/2008 | $69.09 | ||||
|
TENNESSEE DEPARTMENT OF LABOR AND WORKFO
220 FRENCH LANDING DRIVE NASHVILLE , TN 37243 |
PAYROLL TAX | 07/14/2008 | $35.00 | ||||
|
THE THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD, SUITE 205 NASHVILLE , TN 37215 |
CONSULTING | 07/18/2008 | $1,500.00 | ||||
|
URBAN VOICE MAGAZINE
PO BOX 16435 CHATTANOOGA , TN 37416 |
ADVERTISING | 7/01/2008 | $1,500.00 | ||||
|
VFW 4848
1491 RIVERFRONT PARKWAY CHATTANOOGA , TN 37406 |
CANIDATE RALLY | 07/14/2008 | $35.00 | ||||
|
WATERHOUSE PR
735 BROAD STREET, STE 1004 CHATTANOOGA , TN 37402 |
PROFESSIONAL SERVICES | 07/15/2008 | $562.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$225.00
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