Annual Mid Year Supplemental (2013) for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 07/15/2013
Beginning Balance
$11,047.06
Receipts
Monetary Contributions, Unitemized
$580.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 09/08/2008 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 09/16/2008 | $250.00 |
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | 08/14/2008 | $1,000.00 |
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | 08/14/2008 | $1,000.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 09/11/2008 | $150.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 09/15/2008 | $200.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 08/12/2008 | $500.00 |
|
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE ST. LOUIS , MO 63105 |
P | 08/15/2008 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 09/16/08 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/07/2008 | $1,500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/23/2008 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 08/08/2008 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 09/23/2008 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/03/2008 | $250.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/20/2008 | $400.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/12/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$876.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$876.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $50.00 |
| CONTRIBUTION FOR COMMUNITY PROJECT | $100.00 |
| FOOD / BEVERAGE | $217.34 |
| GAS | $246.77 |
| LODGING | $80.33 |
| OFFICE SUPPLIES | $361.52 |
| POSTAGE | $66.36 |
| PRINTING | $66.32 |
| TELEPHONE | $75.93 |
| TRAVEL | $69.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DENVER TECH CENTER MARRIOT
4900 SOUTH SYRACUSE DENVER , CO 80237 |
ATTEND DEMOCRATIC CONVENTION AS ELECTED OFFICIAL D | 08/16/2008 | $151.03 | ||||
|
DENVER TECH CENTER MARRIOT
4900 SOUTH SYRACUSE DENVER , CO 80237 |
ATTEND DEMOCRATIC CONVENTION AS ELECTED OFFICIAL D | 08/29/2008 | $1,614.00 | ||||
|
HAMILTON COUNTY DEMOCRATIC PARTY
23 PATTEN PKWY CHATTANOOGA , TN 37402 |
P | CONTRIBUTION | $500.00 | ||||
|
HAVEN'S BUFFET
480 GREENWOOD VIEW DRIVE CHATTANOOGA , TN 37411 |
FOOD FOR CAMPAIGN COMMITTEE | 09/04/2008 | $273.00 | ||||
|
HAVEN'S BUFFET
480 GREENWOOD VIEW DRIVE CHATTANOOGA , TN 37411 |
FOOD / BEVERAGE | 08/14/2008 | $452.25 | ||||
|
MINORITY ENTERPRISE DEVELOPMENT, INC
1027 EAST M.L. KING BLVD CHATTANOOGA , TN 37403 |
MED WEEK LUNCHEON SEATS | 08/09/2008 | $200.00 | ||||
|
NETWORK SOLUTIONS, LLC
13861 SUNRISE VALLEY DRIVE STE 300 HERNDON , VA 77860 |
WEB SITE | 09/13/2008 | $119.50 | ||||
|
OBAMA FOR AMERICA
P.O. BOX 802798 CHICAGO , IL 60680 |
CONTRIBUTION | 08/01/2008 | $196.72 | ||||
|
SAM'S CLUB
6101 LEE HWY CHATTANOOGA , TN 37421 |
FOOD / BEVERAGE | 09/15/2008 | $124.13 | ||||
|
SAWICKI AND SON
1521 WEST LAFAYETTE DETROIT , MI 48216 |
SIGNS | 08/06/2008 | $1,677.00 | ||||
|
VERIZON WIRELESS
951 16TH STREET SUITE 100 A DENVER , CO 80202 |
PURCHASE A CELL PHONE | 08/28/2008 | $418.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$11,923.06
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