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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)
$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)
$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

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