4th Quarter for AT&T TENNESSEE PAC submitted on 01/26/2015
Beginning Balance
$27,554.43
Receipts
Monetary Contributions, Unitemized
$10,867.95
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 01/11/2010 | $200.00 |
|
CSX GOOD GOVERNMENT FUND
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 12/09/2009 | $250.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 11/17/2009 | $350.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 01/04/2010 | $1,000.00 |
|
SERVICEMASTER GOOD GOVERNMENT FUND
860 RIDGE LAKE BOULEVARD MEMPHIS , TN 38120 |
P | 01/07/2010 | $250.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 10/28/2009 | $350.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/17/2009 | $250.00 |
|
TENNESSEE FIREARMS ASSN LEGISLATIVE ACTION COMMITTEE
501 UNION ST., STE. 701 NASHVILLE , TN 37219 |
P | 01/08/2010 | $110.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 09/08/2009 | $250.00 |
|
TENNESSEE VETERINARY PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 10/08/2009 | $250.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/07/2009 | $500.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 12/04/2009 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,049.95
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,049.95
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $395.00 |
| DONATIONS | $425.00 |
| DUES / SUBSCRIPTIONS | $149.00 |
| GAS | $756.97 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/15/2009 | $600.00 | ||||
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 11/23/2009 | $399.95 | ||||
|
WAXO RADIO
217 W COMMERCE LEWISBURG , TN 37091 |
ADVERTISING | 10/21/2009 | $300.00 | ||||
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 12/02/2009 | $50.00 | ||||
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 09/30/2009 | $373.50 | ||||
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 11/03/2009 | $373.50 | ||||
|
WJJM RADIO
344 E CHURCH LEWISBURG , TN 37091 |
ADVERTISING | 12/30/2009 | $135.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$23,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$23,600.00
Ending Balance
ENDING BALANCE
$16,004.38
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
$250.00
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