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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)
$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)
$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

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