Annual Year End Supplemental (2011) for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 01/18/2012
Beginning Balance
$3,447.05
Receipts
Monetary Contributions, Unitemized
$1,431.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
EXCELLENCE FOR PUBLIC EDUCATION PAC
PO BOX 159250 NASHVILLE , TN 37215 |
P | 06/27/2006 | $5,000.00 |
|
SEIU GENERAL FUND
1800 MASSACHUSETTS AVE., NW WASHINGTON , DC 20036 |
04/30/2006 | $3,565.00 | |
|
SEIU GENERAL FUND
1800 MASSACHUSETTS AVE., NW WASHINGTON , DC 20036 |
05/09/2006 | $8,333.33 | |
|
SEIU GENERAL FUND
1800 MASSACHUSETTS AVE., NW WASHINGTON , DC 20036 |
05/30/2006 | $8,333.33 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
04/25/2006 | $20,500.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
05/31/2006 | $3,453.00 | |
|
SEIU LOCAL 205
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
03/31/2006 | $3,587.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,291.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,291.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| PRINTING | $114.10 |
| TICKETS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARRIOLA
, JOHN
PO BOX 11065 NASHVILLE , TN 37222 |
PHONE BANKS | 04/17/2006 | $2,000.00 | ||||
|
BOYDSTON
, JANICE
532 RACCOON TRAIL CHATTANOOGA , TN 37419 |
CONTRIBUTION | 04/17/2006 | $500.00 | ||||
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | PRINTING | BROOKS, HENRI | Y | 05/09/2006 | $1,108.57 | |
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | CONTRIBUTION | 06/27/2006 | $2,000.00 | |||
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | MAILING | BROOKS, HENRI | Y | 04/25/2006 | $553.60 | |
|
BROOKS
, HENRI
1247 S. PARKWAY EAST MEMPHIS , TN 38106 |
C | POSTAGE | BROOKS, HENRI | Y | 04/19/2006 | $2,217.62 | |
|
BROOKS
, JOHN ALLEN
1010 MARKET ST STE 304 CHATTANOOGA , TN 37402 |
CONTRIBUTION | 04/17/2006 | $2,500.00 | ||||
|
BROOKS
, JOHN ALLEN
1010 MARKET ST STE 304 CHATTANOOGA , TN 37402 |
POSTAGE | 04/26/2006 | $787.70 | ||||
|
BROOKS
, JOHN ALLEN
1010 MARKET ST STE 304 CHATTANOOGA , TN 37402 |
MAILING | 05/09/2006 | $322.62 | ||||
|
BROOKS
, JOHN ALLEN
1010 MARKET ST STE 304 CHATTANOOGA , TN 37402 |
PRINTING | 05/09/2006 | $285.92 | ||||
|
CHISM
, SIDNEY
5335 BETHUNE COVE MEMPHIS , TN 38109 |
CONTRIBUTION | 04/17/2006 | $2,500.00 | ||||
|
CRUTCHFIELD
, TOM
PO BOX 548 CHATTANOOGA , TN 37401 |
CONTRIBUTION | 04/17/2006 | $500.00 | ||||
|
EVANS
, EMILY
113 PEMBROKE AVE NASHVILLE , TN 37205 |
CONTRIBUTION | 06/27/2006 | $1,000.00 | ||||
|
GAINES
, DEBBIE
, |
MAILING | 04/27/2006 | $519.66 | ||||
|
GAINES
, DEBBIE
, |
MAILING | 05/09/2006 | $351.54 | ||||
|
GAINES
, DEBBIE
, |
MAILING | 05/09/2006 | $125.55 | ||||
|
HARRIS
, TERRY
527 ROCHELL DR NASHVILLE , TN 37220 |
CONTRIBUTION | 06/06/2006 | $1,000.00 | ||||
|
HARVEY
, JAMES
1047 EAST RAINES RD MEMPHIS , TN 38116 |
CONTRIBUTION | 04/17/2006 | $2,500.00 | ||||
|
JOHNSON
, KAREN
2928 MOSS SPRING DRI NASHVILLE , TN 37013 |
CONTRIBUTION | 06/06/2006 | $1,000.00 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | 05/11/2006 | $1,036.60 | ||||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 92471 NASHVILLE , TN 37209 |
LOBBYING | 06/06/2006 | $1,000.00 | ||||
|
JONES
, SUMMER
4947 SHERMAN OAKS DR NASHVILLE , TN 37211 |
CONTRIBUTION | 06/27/2006 | $2,000.00 | ||||
|
MAIL SOURCE
621 NORRIS AVE NASHVILLE , TN 37204 |
PRINTING | 04/25/2006 | $206.24 | ||||
|
MULROY, STEVE FOR DA
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | 04/17/2006 | $3,000.00 | ||||
|
MULROY, STEVE FOR DA
1035 PERKINS TERRACE MEMPHIS , TN 38117 |
CONTRIBUTION | 06/27/2006 | $2,500.00 | ||||
|
PORTER
, GRACIE
808 RUSSELL ST NASHVILLE , TN 37206 |
CONTRIBUTION | 06/06/2006 | $1,000.00 | ||||
|
SEIU PHONE LLC
1395 DUBLIN RD COLUMBUS , OH 43218 |
PHONE BANKS | 05/30/2006 | $1,794.00 | ||||
|
SMITH
, KENNY
4028 BREAKWATER DRIVE HIXON , TN 37343 |
CONTRIBUTION | 06/28/2006 | $2,000.00 | ||||
|
SMITH
, PAUL
801 BELL VOIR HILLS DR CHATTANOOGA , TN 37412 |
PROFESSIONAL SERVICES | 06/27/2006 | $1,000.00 | ||||
|
TEMPLETON
, KARLH
3561 NORTHWOOD DR MEMPHIS , TN 38111 |
CONTRIBUTION | 04/17/2006 | $2,500.00 | ||||
|
THE FUTURE PAC
665 MAINSTREAM DR STE 200 NASHVILLE , TN 37087 |
TICKETS | 05/24/2006 | $625.00 | ||||
|
THE FUTURE PAC
665 MAINSTREAM DR STE 200 NASHVILLE , TN 37087 |
DONATIONS | 06/21/2006 | $500.00 | ||||
|
U S POSTMATER
PO BOC 0527 CAROL STEAM , IL 60132 |
POSTAGE | 04/18/2006 | $461.12 | ||||
|
U S POSTMATER
PO BOC 0527 CAROL STEAM , IL 60132 |
POSTAGE | 04/21/2006 | $827.54 | ||||
|
WEBB
, GERALD
, |
MAILING | 05/09/2006 | $293.35 | ||||
|
WEBB
, GERALD
, |
MAILING | 05/09/2006 | $1,186.36 | ||||
|
WEBB
, GERALD
, |
PRINTING | 05/09/2006 | $542.55 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$530.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
JOHNSON
, RUSSELL (DIST. ATTY.)
P. O. BOX 31 LOUDON , TN 37774 |
C | CONTRIBUTION | 07/06/2006 | [ $250.00 ] |
TOTAL DISBURSEMENTS
$530.00
Ending Balance
ENDING BALANCE
$6,208.05
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