Annual Year End Supplemental (2017) for TENNESSEANS FOR GOOD STATE GOVERNMENT submitted on 01/31/2018
Beginning Balance
$786,696.54
Receipts
Monetary Contributions, Unitemized
$1,000.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/06/2008 | $225.00 |
|
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040 ATLANTA , GA 31139-0040 |
P | 10/01/2008 | $250.00 |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 10/02/2008 | $200.00 |
|
CONSERVATION ACTION PAC
2021 21ST AVENUE SOUTH, SUITE 431 NASHVILLE , TN 37212 |
P | 10/01/2008 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 10/21/2008 | $500.00 |
|
SERVICE EMPLOYEES LOCAL 205 COPE ACCT.
521 CENTRAL AVE NASHVILLE , TN 37211 |
P | 10/30/2008 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
ATTN JOHN C. LYELL, II NASHVILLE , TN 37219 |
P | 10/01/2008 | $250.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | 10/23/2008 | $500.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/20/2008 | $1,000.00 |
|
TENNESSEE NASW PAC FOR CANDIDATE ELECTION
50 VANTAGE WAY, SUITE 250 NASHVILLE , TN 37228 |
P | 10/01/2008 | $150.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
1529 PATRICK DR. LEWISBURG , TN 37091 |
P | 10/01/2008 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$92,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$31.60
TOTAL RECEIPTS
$88,781.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| INTERNET SERVICES | $94.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T
4983 POPLAR MEMPHIS , TN 38111 |
PHONE | 10/15/2008 | $168.00 | ||||
|
EPSON
3840 KILROY AIRPORT WAY LONG BEACH , CA 90806 |
OFFICE SUPPLIES | 10/25/2008 | $124.00 | ||||
|
UPTON
, DAVID
145 N.WILLETT MEMPHIS , TN 38104 |
CAMPAIGN WORK | 10/24/2008 | $600.00 | ||||
|
WOMAN IN GOVERNMENT
1319 F STREET NW, SUITE 710 WASHINGTON , DC 20004 |
WORKSHOP | 10/10/2008 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$112,938.16
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$112,938.16
Ending Balance
ENDING BALANCE
$762,539.98
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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
CONSTANT CONTACT
1601 TRAPELLO WALTHAL RD. , MA 02451 |
TELEPHONE | 11/28/2007 | $155.00 | $0.00 | $155.00 |
|
DIAMOND PRINTING
611 N. THIRD MEMPHIS , TN 38107 |
PRINTING | 06/10/2007 | $969.41 | $0.00 | $969.41 |
|
ECONOMY MAILING
2954 BROAD MEMPHIS , TN 38112 |
POSTAGE | 05/11/2007 | $206.00 | $0.00 | $206.00 |
|
ILYA
, STONE
10 S. MAIN MEMPHIS , TN 38103 |
ELECTION NIGHT EXPEN | 07/17/2007 | $600.00 | $0.00 | $600.00 |
|
ZATA 3
1200 G STREET NW WASHINGTON , DC 20005 |
TELEMARKETING | 06/21/2007 | $4,705.73 | $0.00 | $4,705.73 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00