2nd Quarter for TENNESSEE FORESTRY PAC submitted on 07/09/2012
Beginning Balance
$7,973.04
Receipts
Monetary Contributions, Unitemized
$915.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CROCKETT
, CARLTON
100 SOUTHLAWN CIRCLE HENDERSONVILLE , TN 37075 |
11/18/2004 | $200.00 | |
|
ERVIN
, JERE
1116 SAFETY HARBOR COVE OLD HICKORY , TN 37138 |
11/18/2004 | $150.00 | |
|
ERVIN
, WILLIAM
1104 BLACK CHERRY COURT NASHVILLE , TN 37215 |
11/18/2004 | $150.00 | |
|
GARRETT
, JERRY
P.O. BOX 289 GOODLETTSVILLE , TN 37070 PRESIDENT TITLE PLEDGE ASSN. OF TN |
11/18/2004 | $200.00 | |
|
HERRING
, ROBERT
9657 STANFIELD ROAD BRENTWOOD , TN 37027 Medical Doctor Self |
12/22/2004 | $500.00 | |
|
WISE
, MARIAN
421 PRESTWICK CT. NASHVILLE , TN 37205 |
11/18/2004 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,365.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,365.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $10.00 |
| CAMPAIGN EXPENSES | $588.78 |
| CAMPAIGN WORKERS | $60.00 |
| DONATIONS | $171.92 |
| DUES / SUBSCRIPTIONS | $160.00 |
| HOSPITATLITY SUITE | $72.11 |
| OFFICE SUPPLIES | $129.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACCENT FLOWERS
312 WILSON PIKE CIRCLE BRENTWOOD , TN 37027 |
FLOWERS FOR CONSTITU | 11/09/2004 | $120.18 | ||||
|
AMERIGO'S
1920 WEST END AVENUE NASHVILLE , TN 37203 |
VOLUNTEER FOOD EXPS | 12/10/2004 | $139.16 | ||||
|
CLARK
, RENA
7954 RIVER ROAD PIKE NASHVILLE , TN 37209 |
PROFESSIONAL SERVICES | 12/23/2004 | $200.00 | ||||
|
FRUGAL MCDOOGALS
701 DIVISION STREET NASHVILLE , TN 37203 |
ELECTION HOSPITALITY | 11/02/2004 | $207.47 | ||||
|
HOUSTON'S RESTAURANT
3000 WEST END AVENUE NASHVILLE , TN 37203 |
CAMP. WORKER FOOD | 11/08/2004 | $194.83 | ||||
|
J. ALEXANDER
73 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
CAMP. WORKER FOOD | 10/27/2004 | $407.83 | ||||
|
MAIL ENTERPRISES
2302 WINFORD AVENUE NASHVILLE , TN 37211 |
CAMPAIGN EXPENSES | 11/03/2004 | $2,171.76 | ||||
|
MARRIOTT VANDERBILT
1901 WEST END AVENUE NASHVILLE , TN 37203 |
ELECTION HOSPITALITY | 11/02/2004 | $448.00 | ||||
|
MCGILL
, BRIDGET
727 GENERAL GEORGE PATTON NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 12/23/2004 | $200.00 | ||||
|
MOSS
, LORI
7500 PATOMIC DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 12/23/2004 | $200.00 | ||||
|
MR. WHISKERS
31 WHITE BRIDGE ROAD NASHVILLE , TN 37205 |
ELECTION HOSPITALITY | 11/01/2004 | $477.98 | ||||
|
STATE OF TENNESSEE
G-11 WMB NASHVILLE , TN 37243 |
POSTAGE | 11/17/2004 | $1,026.12 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$8,338.04
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