Annual Mid Year Supplemental (2011) for TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC submitted on 07/20/2011
Beginning Balance
$4,018.10
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BERKE
, ANDREW
P. O. BOX 4747 CHATTANOOGA , TN 37405 |
C | 06/30/2009 | $1,000.00 |
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 198861 NASHVILLE , TN 37219 |
P | 06/29/09 | $71,468.83 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| BANK FEES | $15.00 |
| BANK FEES | $10.00 |
| SUPPLIES FREEVERSE WEB ORDER-SOFTWARE AUDIO REC | $84.94 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ARCADE POST OFFICE
16 ARCADE NASHVILLE , TN 37219 |
POSTAGE | 06/15/2009 | $148.40 | ||||
|
BEST BUY
1600 GALLERIDA BLVD BRENTWOOD , TN 37027 |
OFFICE SUPPLIES | 05/21/2009 | $109.24 | ||||
|
BROWN
, MARK
759 RHONDA LANE NASHVILLE , TN 37205 |
CONTRACT LABOR | 01/26/2009 | $2,500.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 06/08/2009 | $120.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 05/11/2009 | $120.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 04/20/2009 | $120.00 | ||||
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MGMT | 03/04/2009 | $360.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 06/29/2009 | $750.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 04/07/2009 | $375.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 04/07/2009 | $250.00 | ||||
|
MMA CREATIVE
705 NORTH DIXIE AVENUE COOKEVILLE , TN 38501 |
WEBSITE HOSTING | 04/07/2009 | $375.00 | ||||
|
RAE'S GOURMET SANDWICH SHOPPE
501 UNION ST. SUITE B NASHVILLE , TN 37219 |
CATERING EXPENSE | 06/09/2009 | $129.58 | ||||
|
ST. JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST. JUDE PLACE MEMPHIS , TN 38105 |
DONATION IN MEMORIUM OF PEGGY WINNINGHAM | 01/26/2009 | $100.00 | ||||
|
THE PALM RESTAURANT
140 5TH AVENUE SOUTH NASHVILLE , TN 37203 |
REIMBURSEMENT: CAUCUS DINNER | 05/21/2009 | $1,677.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,100.00
Ending Balance
ENDING BALANCE
$2,918.10
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