Pre-General for TENNESSEE ASSOCIATION OF PLUMBING-HEATING-COOLING CONTRACTORS PAC submitted on 11/03/2010
Beginning Balance
$9,176.89
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 07/19/2010 | $250.00 |
|
ODOM PAC
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
P | 07/12/2010 | $200.00 |
|
RILEY
, WAYNE J
336 WHITE SWANS CROSSING BRENTWOOD , TN 37027 MEDICAL DOCTOR SELF |
07/22/2010 | $250.00 | |
|
TEAM STATE EMPLOYEES PAC
627 WOODLAND STREET NASHVILLE , TN 37206 |
07/12/2010 | $400.00 | |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/25/2010 | $350.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/12/2010 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | 07/13/2010 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/12/2010 | $250.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 07/21/2010 | $500.00 |
|
WSWT
72 VILLAGEWOOD DRIVE JACKSON , TN 38305 |
07/07/2010 | $1,000.00 |
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 |
|---|---|
| MAGNETIC SIGNS | $92.86 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2711 A LANDERS AVENUE NASHVILLE , TN 37211 |
YARD SIGNS | $495.43 | |||||
|
ASTA
P.O. BOX 120174 NASHVILLE , TN 37212 |
T-SHIRTS AND BUTTONS | $400.00 | |||||
|
POSTMASTER
16 ARCADE NASHVILLE , TN 37219 |
Stamps/Postal | $440.00 | |||||
|
PRO GRAPHICS
1811 CHURCH STREET NASHVILLE , TN 37203 |
PRINTING | $109.25 | |||||
|
QUICK PRINT
921 MAIN STREET NASHVILLE , TN 37206 |
STICK ON LABELS | $145.00 | |||||
|
WQQK
10 MUSIC EAST NASHVILLE , TN 37203 |
RADIO ADVERSTISING | $940.00 | |||||
|
WVOL RADIO STATION
1320 BRICK CHURCH PIKE NASHVILLE , TN 37207 |
RADIO ADVERSTISING | $700.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,750.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,750.00
Ending Balance
ENDING BALANCE
$6,426.89
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
HADDOX
, MORRIS
1508 CHARLOTTE AVENUE NASHVILLE , TN 37203 PHARMACIST HADDOX PHARMACY |
Mobile Advertising | 07/21/2010 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | Printed Postcards | 07/20/2010 | $395.00 |
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