2nd Quarter for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 07/10/2018
Beginning Balance
$28,465.27
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 07/19/2010 | $250.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/15/2010 | $800.00 |
|
HAMRA
, SAM
1855 S. INGRAM MILL RD., SUITE 100 SPRINGFIELD , MO 65804 ATTORNEY SELF |
07/22/2010 | $100.00 | |
|
MILLS
, OLAN
4325 AMNICOLA HWY CHATTANOOGA , TN 37406 BUSINESSMAN SELF |
07/20/2010 | $1,000.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/20/2010 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/09/2010 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/12/2010 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$42,250.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$34.44
TOTAL RECEIPTS
$42,284.44
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN FOOD & SUPPLIES | $267.97 |
| CAMPAIGN PLANNING MEETING | $167.97 |
| CONTRIBUTIONS | $430.00 |
| DUES & SUBSCRIPTIONS | $94.00 |
| MEMBERS & STAFF FOOD & BEVERAGE | $291.01 |
| POSTAGE | $135.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
RHYTHM DESIGN
89 N. MAIN ST. BRIGHTON , TN 38011 |
CAMPAIGN SUPPLIES | 07/17/2010 | $1,168.98 | ||||
|
SIGNET, INC.
101 N. SHELBY OAKS DR. MEMPHIS , TN 38134 |
CAMPAIGN SIGNS | 07/22/2010 | $6,579.75 | ||||
|
WOOTEN OIL CO.
513 SANFORD AVE. COVINGTON , TN 38019 |
GAS-CAMPAIGN TRAVEL | 07/23/2010 | $157.14 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$14,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$14,000.00
Ending Balance
ENDING BALANCE
$56,749.71
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