4th Quarter for TENNESSEE GROCERS & CONVENIENCE STORE PAC submitted on 01/26/2015
Beginning Balance
$23,471.72
Receipts
Monetary Contributions, Unitemized
$350.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARBEE
, JOHN L.
120 WHITTLE CT. MURFREESBORO , TN 37128 RETIRED |
05/06/2010 | $50.00 | |
|
BEACH
, IDAVA
129 HERITAGE CIR LA VERGNE , TN 37086 RETIRED |
05/06/2010 | $15.00 | |
|
BROWN
, THOMAS
223 GRANDVIEW DR. MURFREESBORO , TN 37130 BEST EFFORT |
05/26/2010 | $50.00 | |
|
CAMPBELL
, LEE
7998 DEL THOMAS SMYRNA , TN 37167 RETIRED |
04/20/2010 | $50.00 | |
|
CATES
, STEVE
1216 EAST MAIN MURFREEBORO , TN 37130 RETIRED |
06/25/2010 | $100.00 | |
|
CERUTTI
, CHLOE
2841 VICCWOOD DR. MURFREESBORO , TN 37128 HOMEMAKER |
04/20/2010 | $500.00 | |
|
DRAKE
, MARY D.
627 LILY LN. MURFREESBORO , TN 37128 BEST EFFORT |
05/06/2010 | $25.00 | |
|
ECKLES
, MARY ANN
2811 WINDSONG PL MURFREESBORO , TN 37129 BEST EFFORT |
05/07/2010 | $100.00 | |
|
HARRELL
, JAMES M.
8927 HWY 269E CHRISTINA , TN 37037 BEST EFFORT |
05/06/2010 | $25.00 | |
|
HILL
, JOAN
111 CRENSHAW DR. MURFREESBORO , TN 37128 BEST EFFORT |
05/06/2010 | $100.00 | |
|
JENSEN
, KIMBERLI
224 QUAIL RIDGE RD SMYRNA , TN 37167 BEST EFFORT |
06/25/2010 | $80.97 | |
|
KARNES
, DONNA
1915 SOMERSET DR. MURFREESBORO , TN 37129 BEST EFFORT |
05/06/2010 | $10.00 | |
|
KITCHEN
, RUTH
5312 COOKS LN SMYRNA , TN 37167 BEST EFFORT |
06/20/2010 | $100.00 | |
|
LEE
, JOHN T. DR.
2114 CREEKWALK DR. MURFREESBORO , TN 37130 DOCTOR BEST EFFORT |
05/05/2010 | $25.00 | |
|
LEE
, JOHN T. DR.
2114 CREEKWALK DR. MURFREESBORO , TN 37130 DOCTOR BEST EFFORT |
06/10/2010 | $100.00 | |
|
LEMING-LEE
, TREASA KAY
2114 CREEKWALK DR MURFREESBORO , TN 37130 BEST EFFORT |
05/05/2010 | $25.00 | |
|
MARKUM
, FLORENCE M.
411 FOREST GLEN CIR. MURFREESBORO , TN 37128 RETIRED |
05/07/2010 | $25.00 | |
|
MOORE
, SHELBY
406 ALMAVILLE RD. SMYRNA , TN 37167 BEST EFFORT |
05/06/2010 | $50.00 | |
|
MOSS
, CECILIA
500 SAM DAVIS DR. SMYRNA , TN 37167 RETIRED |
04/20/2010 | $50.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 05/17/2010 | $1,000.00 |
|
PAIZ-SNODGRASS
, CELIA
15238 MOONGLOW DR RAMONA , CA 92065 BEST EFFORT |
05/07/2010 | $50.00 | |
|
RHODES
, DREW
1426 INDIAN PL MURFREESBORO , TN 37129 BEST EFFORT |
05/07/2010 | $50.00 | |
|
SCHROEDER
, STEVE
676 COTTONFIELD LN. MURFREESBORO , TN 37128 TEACHER BEST EFFORT |
05/06/2010 | $50.00 | |
|
SCUDDER
, RONALD
403 PEACOCK AVE. MURFREESBORO , TN 37129 BEST EFFORT |
05/06/2010 | $25.00 | |
|
SOURINHO
, CHANTHO
1987 RANSOM DR. MURFREESBORO , TN 37130 BEST EFFORT |
05/06/2010 | $30.00 | |
|
WILLIAMS
, MIKE R.
119 HUNTERS LANE SMYRNA , TN 37167 |
C | 05/06/2010 | $20.00 |
|
WISEMAN
, JOHN
2101 WIMBLEDON DR. MURFREESBORO , TN 37127 BEST EFFORT |
05/06/2010 | $25.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$850.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$850.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALDI
640 ROBERT ROSE DR. MURFREESBORO , TN 37130 |
FOOD / BEVERAGE | 05/06/2010 | $13.68 | ||||
|
AMERICAN PRESS
2711 LANDERS AVE. NASHVILLE , TN 37211 |
PRINTING | 05/05/2010 | $270.94 | ||||
|
AMERICAN PRESS
2711 LANDERS AVE. NASHVILLE , TN 37211 |
ADVERTISING | 06/03/2010 | $335.40 | ||||
|
AMERICAN PRESS
2711 LANDERS AVE. NASHVILLE , TN 37211 |
ADVERTISING | 04/19/2010 | $280.77 | ||||
|
BLACKMAN COMMUNITY CENTER
BLACKMAN RD. MURFREESBORO , TN 37130 |
RENT | 05/06/2010 | $125.00 | ||||
|
CONCERT PRODUCTION
217 W MAIN MURFREESBORO , TN 37129 |
SOUND SYSTEM RENTAL | 05/06/2010 | $43.97 | ||||
|
FAST SIGNS
833 MEMORIAL BLVD. MURFREESBORO , TN 37129 |
BANNER | 05/04/2010 | $98.78 | ||||
|
JIGSAW GROUP
BEST EFFORT BEST EFFORT , TN 37167 |
WEB SITE TEMPLATE | 05/13/2010 | $79.00 | ||||
|
MARKETPLACE
465 N. THOMPSON LN. MURFREESBORO , TN 37129 |
FOOD / BEVERAGE | 05/06/2010 | $64.03 | ||||
|
STAPLES
809 INDUSTRIAL BLVD. SMYRNA , TN 37167 |
OFFICE SUPPLIES | 06/25/2010 | $71.68 | ||||
|
WALMART
ENON SPRINGS SMYRNA , TN 37167 |
OFFICE SUPPLIES | 06/25/2010 | $13.89 | ||||
|
WHY NOT SCREEN PRINTING
1460 HAZELWOOD DR. SMYRNA , TN 37167 |
ADVERTISING | 05/05/2010 | $100.97 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$17,100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,100.00
Ending Balance
ENDING BALANCE
$7,221.72
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