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Annual Mid Year Supplemental (2009) for TENNESSEE HISTORIC PRESERVATION COALITION PAC submitted on 07/15/2009

Beginning Balance

$2,418.89

Receipts

Monetary Contributions, Unitemized
$420.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BACON , ERNEST
224 4TH AVENUE SOUTH
FRANKLIN , TN 37064
RETIRED
RETIRED
1/20/09 $30.00
BACON , ERNEST
224 4TH AVENUE SOUTH
FRANKLIN , TN 37064
RETIRED
RETIRED
2/20/09 $30.00
BACON , ERNEST
224 4TH AVENUE SOUTH
FRANKLIN , TN 37064
RETIRED
RETIRED
3/20/09 $30.00
BACON , ERNEST
224 4TH AVENUE SOUTH
FRANKLIN , TN 37064
RETIRED
RETIRED
4/20/09 $30.00
BACON , ERNEST
224 4TH AVENUE SOUTH
FRANKLIN , TN 37064
RETIRED
RETIRED
5/20/09 $10.00
BACON , ERNEST
224 4TH AVENUE SOUTH
FRANKLIN , TN 37064
RETIRED
RETIRED
6/20/09 $10.00
BROWN , DANIEL
171 ANTIOCH PIKE
NASHVILLE , TN 37211
Adjunct Professor of History
MTSU
1/20/09 $30.00
BROWN , DANIEL
171 ANTIOCH PIKE
NASHVILLE , TN 37211
Adjunct Professor of History
MTSU
2/20/09 $30.00
BROWN , DANIEL
171 ANTIOCH PIKE
NASHVILLE , TN 37211
Adjunct Professor of History
MTSU
3/27/09 $30.00
BROWN , DANIEL
171 ANTIOCH PIKE
NASHVILLE , TN 37211
Adjunct Professor of History
MTSU
4/20/09 $30.00
BROWN , DANIEL
171 ANTIOCH PIKE
NASHVILLE , TN 37211
Adjunct Professor of History
MTSU
5/20/09 $30.00
BROWN , DANIEL
171 ANTIOCH PIKE
NASHVILLE , TN 37211
Adjunct Professor of History
MTSU
6/20/09 $30.00
CURREY , DAVID
936 CURREY ROAD
NASHVILLE , TN 37217
Museum Director
Travellers Rest
1/20/09 $20.00
CURREY , DAVID
936 CURREY ROAD
NASHVILLE , TN 37217
Museum Director
Travellers Rest
2/20/09 $20.00
CURREY , DAVID
936 CURREY ROAD
NASHVILLE , TN 37217
Museum Director
Travellers Rest
3/20/09 $20.00
CURREY , DAVID
936 CURREY ROAD
NASHVILLE , TN 37217
Museum Director
Travellers Rest
4/20/09 $20.00
CURREY , DAVID
936 CURREY ROAD
NASHVILLE , TN 37217
Museum Director
Travellers Rest
5/20/09 $20.00
CURREY , DAVID
936 CURREY ROAD
NASHVILLE , TN 37217
Museum Director
Travellers Rest
6/20/09 $20.00
ROBERTS , ANN
210 JACKSON BLVD.
NASHVILLE , TN 37205
Executive Director
Metropolitan Historical Commission
6/20/09 $25.00
ROBERTS , ANN
210 JACKSON BLVD.
NASHVILLE , TN 37205
Executive Director
Metropolitan Historical Commission
5/20/09 $25.00
ROBERTS , ANN
210 JACKSON BLVD.
NASHVILLE , TN 37205
Executive Director
Metropolitan Historical Commission
4/20/09 $25.00
ROBERTS , ANN
210 JACKSON BLVD.
NASHVILLE , TN 37205
Executive Director
Metropolitan Historical Commission
3/20/09 $25.00
ROBERTS , ANN
210 JACKSON BLVD.
NASHVILLE , TN 37205
Executive Director
Metropolitan Historical Commission
2/20/09 $25.00
ROBERTS , ANN
210 JACKSON BLVD.
NASHVILLE , TN 37205
Executive Director
Metropolitan Historical Commission
1/20/09 $25.00
SUMMERS , JOHN
5000 WYOMING AVE.
NASHVILLE , TN 37209
Attorney
self employed
1/20/09 $100.00
SUMMERS , JOHN
5000 WYOMING AVE.
NASHVILLE , TN 37209
Attorney
self employed
2/20/09 $100.00
SUMMERS , JOHN
5000 WYOMING AVE.
NASHVILLE , TN 37209
Attorney
self employed
3/20/09 $100.00
SUMMERS , JOHN
5000 WYOMING AVE.
NASHVILLE , TN 37209
Attorney
self employed
4/20/09 $100.00
SUMMERS , JOHN
5000 WYOMING AVE.
NASHVILLE , TN 37209
Attorney
self employed
5/20/09 $100.00
SUMMERS , JOHN
5000 WYOMING AVE.
NASHVILLE , TN 37209
Attorney
self employed
06/20/2009 $100.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,610.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,610.00

Disbursements

Expenditures, Unitemized
Purpose Amount
PROCESSING FEES $68.94
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200
CALABASAS , CA 91302
Credit Card fees 2/5/09 $38.31
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200
CALABASAS , CA 91302
Credit Card fees 3/5/09 $38.31
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200
CALABASAS , CA 91302
Credit Card fees 4/5/09 $37.98
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200
CALABASAS , CA 91302
Credit Card fees 5/5/09 $37.98
INNOVATIVE MERCHANT SERVICES
26541 AGOURA RD. #200
CALABASAS , CA 91302
Credit Card fees 6/5/09 $36.57
REGIONS BANK
PO BOX 1471
LITTLE ROCK , AK 72203
BANK FEES 2/11/09 $59.77
REGIONS BANK
PO BOX 1471
LITTLE ROCK , AK 72203
BANK FEES 3/11/09 $58.99
REGIONS BANK
PO BOX 1471
LITTLE ROCK , AK 72203
BANK FEES 4/11/09 $59.17
REGIONS BANK
PO BOX 1471
LITTLE ROCK , AK 72203
BANK FEES 5/11/09 $59.12
REGIONS BANK
PO BOX 1471
LITTLE ROCK , AK 72203
BANK FEES 6/11/09 $41.28
TN PRESERVATION TRUST
PO BOX 24373
NASHVILLE , TN 37202
SPONSOR 3/12/09 $1,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,536.42

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,536.42

Ending Balance

ENDING BALANCE
$2,492.47


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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