1st Quarter for CAS-PAC submitted on 04/11/2016
Beginning Balance
$50,138.18
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 10/06/2008 | $250.00 |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 10/16/2008 | $200.00 |
|
CIGNA CORPORATION PAC
TWO LIBERTY PLACE PHILADELPHIA , PA 19192 |
P | 10/16/2008 | $200.00 |
|
EMBARQ CORP. EMPLOYEES PAC
150 FAYETTEVILLE ST MALL STE 2810 RALEIGH , NC 27601 |
P | 10/25/2008 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/24/2008 | $1,000.00 |
|
FIRE FIGHTERS INTERESTED IN REGISTRATION AND EDUCATION
1750 NEW YORK AVENUE, N.W. WASHINGTON , DC 20006 |
P | 10/06/2008 | $1,000.00 |
|
HARRIS
, SONDRA
141 DUDNEY MEAD COVE COLLIERVILLE , TN 38017 REPRESENTATIVE SHELBY COUNTY EDUCATION ASSOC. |
10/20/2008 | $200.00 | |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 10/15/2008 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/15/2008 | $500.00 |
|
METRO MEMPHIS HOTEL & LODGING ASSN PAC
7730 GOSHAWK CORDOVA , TN 38016 |
P | 10/24/2008 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 10/14/2008 | $500.00 |
|
TENNESSEE OUTDOOR ADVERTISING COOPERATIVE PAC
103 GILLETTE DRIVE FRANKLIN , TN 37069 |
P | 10/16/2008 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 10/15/2008 | $200.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/24/2008 | $500.00 |
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 |
|---|---|
| DONATIONS | $160.00 |
| DUES / SUBSCRIPTIONS | $40.15 |
| DUES / SUBSCRIPTIONS | $83.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 10/16/2008 | $119.20 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 10/16/2008 | $400.00 | ||||
|
COLLIERVILLE FIRE FIGHTERS ASSN
PO BOX 973 COLLIERVILLE , TN 38017 |
DONATIONS | 10/22/2008 | $300.00 | ||||
|
TIGER SCHOLARSHIP FUND
U OF M 119 ATHLETIC OFFICE BUILDING MEMPHIS , TN 38152 |
DONATIONS | 10/22/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,691.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,691.88
Ending Balance
ENDING BALANCE
$47,446.30
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