Annual Mid Year Supplemental (2011) for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 07/12/2011
Beginning Balance
$19,676.26
Receipts
Monetary Contributions, Unitemized
$1,474.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COCA-COLA CONSOLIDATED EMPLOYEE COMMT. ON GOOD GOV
4100 COCA-COLA PLAZA CHARLOTTE , NC 28211 |
P | 09/26/2008 | $400.00 |
|
FARMER
, TONY
1356 PAPERMILL POINTE WAY KNOXVILLE , TN 37909 ATTORNEY SELF |
09/27/2008 | $500.00 | |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 09/04/2008 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 09/25/2008 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/09/2008 | $1,000.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 09/30/2008 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 09/19/2008 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/02/2008 | $250.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 09/16/2008 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 09/12/2008 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/26/2008 | $250.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 09/25/2008 | $500.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
315-B HARDING RD. NASHVILLE , TN 37211 |
P | 09/29/2008 | $500.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/08/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,474.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,474.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COPIES | $294.23 |
| DONATIONS | $909.72 |
| GAS/SUPPLES/EQUIPT. | $427.71 |
| MEETING EXPENSES | $492.61 |
| OFFICE SUPPLIES | $162.82 |
| SUBSCRIPTIONS | $54.62 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BP OIL
P.O. BOX 460329 HOUSTON , TX 77056 |
GAS/SUPPLES/EQUIPT. | 08/07/2008 | $140.75 | ||||
|
CAMPAIGN BASICS
6861 BRIDGEWATER DR. NASHVILLE , TN 37221 |
PHONE BANK | 08/18/2008 | $283.05 | ||||
|
DAVID DAVIDSON
1010 LAKESIDE CIRCLE ASHLAND CITY , TN 37015 |
DONATIONS | 09/25/2008 | $500.00 | ||||
|
FAIRFIELD INN
FAIRFIELD DR. BIRMINGHAM , KY 25117 |
TRAVEL | 08/07/2008 | $122.09 | ||||
|
HILLCREST SCHOOL
RAYWOOD LANE NASHVILLE , TN 37211 |
DONATIONS | 9/30/2008 | $170.00 | ||||
|
KROGER
ELYSIAN FIELDS NASHVILLE , TN 37211 |
GAS | 08/07/2008 | $297.45 | ||||
|
PINEHURST LODGE
91ST HOLE DRIVE PINEHURST , NC 77051 |
TRAVEL | 08/07/2008 | $476.71 | ||||
|
SHELL OIL
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 08/07/2008 | $100.84 | ||||
|
TENNESSEE ECONOMIC COUNCIL ON WOMEN
ANDREW JACKSON BLDG. NASHVILLE , TN 37243 |
Membership/Subscript | 09/25/2008 | $150.00 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE | 09/05/2008 | $503.68 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 08/07/2008 | $341.07 | ||||
|
W NEW ORLEANS
333 POYDRAS ST. NEW ORLEANS , LA 70130 |
TRAVEL | 08/07/2008 | $417.02 | ||||
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE. NW #709 WASHINGTON , DC 20031 |
Membership/Subscript | 09/02/2008 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,380.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,380.00
Ending Balance
ENDING BALANCE
$19,770.26
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