Amended 2016 Pre-General for COURTNEY L. ROGERS submitted on 01/21/2017
Beginning Balance
$45,400.12
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | General | 07/17/2004 | $300.00 | $800.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | General | 07/20/2004 | $1,000.00 | $2,000.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | General | 07/26/2004 | $500.00 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 07/02/2004 | $5,000.00 | $5,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | General | 06/15/2004 | $2,000.00 | $3,000.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
2016 STOKES LANE NASHVILLE , TN 37215 |
P | General | 07/02/2004 | $200.00 | $200.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | General | 07/26/2004 | $500.00 | $500.00 |
|
TENNESSEE RADIOLOGISTS PAC
P.O. BOX 120909 NASHVILLE , TN 37212-0909 |
P | General | 07/01/2004 | $1,000.00 | $1,000.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 06/09/2004 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,825.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,825.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $60.00 |
| CONTRACT WORK | $200.00 |
| DONATIONS | $320.00 |
| MEMBERSHIP | $220.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CAPITOL MEDIA SERVICES
PO BOX 210723 NASHVILLE , TN 37243 |
CONTRACT WORK | 05/31/2004 | $105.00 | |
|
CUMBERLAND FOUNDATION
606 NORTH MAIN ST. ASHLAND CITY , TN 37015 |
DONATION | 04/06/2004 | $200.00 | |
|
FLETCHER AND ROWLEY
8181TH AVENUE NORTH NASHVILLE , TN 37203 |
CONSULTING | 06/21/2004 | $3,000.00 | |
|
GIRL SCOUT OF CUMBERLAND VALLEY
4522 GRANNY WHITE PIKE NASHVILLE , TN 37204 |
CONTRIBUTION | 06/01/2004 | $250.00 | |
|
HEMPHILL
, KIM
3109 STONEY BROOK ANTIOCH , TN 37013 |
CONTRACT WORK | 03/30/2004 | $550.00 | |
|
JARACZEWSKI
, DOUG
ROAD CITY , TN 37219 |
CONTRACT WORK | 04/03/2004 | $2,000.00 | |
|
LADIES CHARITY
150 WHISPERING HILLS DR. JACKSON , TN 38305 |
ST. JUDE DONATION | 04/17/2004 | $150.00 | |
|
PRESTO PRINT
186 E. OLD TRENTON ROAD CLARKSVILLE , TN 37043 |
PRINTING | 04/08/2004 | $589.93 | |
|
PRESTO PRINT
186 E. OLD TRENTON ROAD CLARKSVILLE , TN 37043 |
PRINTING | 06/06/2004 | $3,888.60 | |
|
SECREST ASSOCIATES
228 SOUTH WASHINGTON STREET ALEXANDRIA , VA 22314 |
PROFESSIONAL SERVICES | 07/20/2004 | $4,800.00 | |
|
THE ADVOCATE
P. O. BOX 2018 KINGSTON SPRINGS , TN 37082 |
INSERT | 06/16/2004 | $299.39 | |
|
THE LEAF CHRONICLE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
INSERT | 03/08/2004 | $1,638.95 | |
|
THE LEAF CHRONICLE
200 COMMERCE ST CLARKSVILLE , TN 37040 |
INSERT | 06/14/2004 | $2,024.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$860.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$860.00
Ending Balance
ENDING BALANCE
$47,365.12
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
$157.80
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