Online Campaign Finance

Home Download Full Report Print Page

2nd Quarter for CONSERVATION ACTION PAC submitted on 07/03/2012

Beginning Balance

$1,115.26

Receipts

Monetary Contributions, Unitemized
$26.85
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$26.85

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$26.85

Disbursements

Expenditures, Unitemized
Purpose Amount
AUTO EXSPENSE $71.26
FOOD / BEVERAGE $20.00
FOOD / BEVERAGE $11.15
FOOD / BEVERAGE $24.85
FOOD / BEVERAGE $53.07
GAS $41.25
GAS $35.50
GAS $67.75
GAS $69.01
GAS $24.03
OFFICE SUPPLIES $39.90
OFFICE SUPPLIES $44.59
OFFICE SUPPLIES $56.76
OFFICE SUPPLIES $39.30
TELEPHONE $34.14
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
BUDGET RENT-A-CAR
1816 CHURCH STREET
NASHVILLE , TN 37203
AUTO EXSPENSE 10/29/2008 $131.19
CLIFTON , STEWART
2115 BERNARD AVENUE
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 12/19/2008 $1,500.00
HARRIS-TEETER
2201 21ST AVE SOUTH
NASHVILLE , TN 37212
FOOD / BEVERAGE 10/30/2008 $100.54
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS SEAL, DAVID S 10/30/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS 12/1/2008 $50.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS 11/10/2008 $50.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS BIBB, ROBERT (BOB) S 10/30/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS COLEMAN, KENT S 10/30/2009 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS BONE, STRATTON S 10/30/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS YOKLEY, EDDIE S 10/30/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS RYAL, JAMES S 10/30/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS COBB, TY S 10/30/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS CAMP, RANDY S 10/30/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS HAWKINS, JIM S 10/31/2008 $45.00
JONES CREATIVE , KEVIN JONES
1202 BAXTER STREET
JOHNSON CITY , TN 37601
GRAPHICS ROGERS, JEAN ANNE S 10/31/2008 $45.00
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING COLEMAN, KENT S 10/30/2008 $130.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING COBB, TY S 10/30/2008 $130.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING SEAL, DAVID S 10/30/2008 $94.50
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING BIBB, ROBERT (BOB) S 10/30/2008 $130.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING BONE, STRATTON S 10/30/2008 $130.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING YOKLEY, EDDIE S 10/30/2008 $130.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING RYAL, JAMES S 10/31/2008 $130.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING CAMP, RANDY S 10/31/2008 $155.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING HAWKINS, JIM S 10/31/2008 $155.30
OVERNIGHT PRINTS
P.O. BOX 15390
IRVINE , CA 92623
PRINTING ROGERS, JEAN ANNE S 10/31/2008 $155.30
TENN CONSERVATION VOTERS INC
2021 21ST AVE S 431
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 11/30/2008 $1,750.00
TENN CONSERVATION VOTERS INC
2021 21ST AVE S 431
NASHVILLE , TN 37212
PROFESSIONAL SERVICES 10/31/2008 $3,750.00
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE BIBB, ROBERT (BOB) S 10/30/2008 $64.80
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE COLEMAN, KENT S 10/30/2008 $49.41
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE BONE, STRATTON S 10/30/2008 $93.69
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE YOKLEY, EDDIE S 10/30/2008 $96.66
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE RYAL, JAMES S 10/30/2008 $129.60
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE COBB, TY S 10/31/2008 $98.82
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE CAMP, RANDY S 10/30/2008 $185.76
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE HAWKINS, JIM S 10/30/2008 $181.98
U.S. POSTAL SERVOCE
CHURCH STREET STATION
NASHVILLE , TN 37203
POSTAGE ROGERS, JEAN ANNE S 10/31/2008 $159.03
ZRALEK , STEPHEN
511 UNION STREET #1600
NASHVILLE , TN 37219
LEGAL 12/15/2008 $600.00
ZRALEK , STEPHEN
511 UNION STREET #1600
NASHVILLE , TN 37219
LEGAL 12/18/2008 $498.75
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,142.11


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

Back to Search Results