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1st Quarter for TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST submitted on 04/10/2014

Beginning Balance

$1,100.00

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AGL PAC
PO BOX 4569, LOCATION 1519
ATLANTA , GA 30302
P 08/20/2010 $250.00
CENTURYLINK INC. EMPLOYEES' PAC
150 FAYETTEVILLE ST MALL STE 2810
RALEIGH , NC 27601
P 08/26/2010 $250.00
DELTA DENTAL PLAN OF TENN COMMITTEE FOR GOOD GOVERNMENT
240 VENTURE CIRCLE
NASHVILLE , TN 37228
P 08/26/2010 $500.00
ENTERPRISE HOLDINGS, INC. PAC
600 CORPORATE PARK DRIVE
ST. LOUIS , MO 63105
P 09/30/2010 $500.00
FIELDS , TERRY E
110 NOBILITY CT
ROSWELL , GA 30075
CFO
COMMUNITY LOANS OF AMERICA
09/30/2010 $1,000.00
FRIENDS OF THA
500 INTERSTATE BLVD., SO.
NASHVILLE , TN 37210
P 08/30/2010 $500.00
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200
NASHVILLE , TN 37219
P 09/09/2010 $1,000.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 08/09/2010 $1,000.00
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200
NASHVILLE , TN 37212
P 08/09/2010 $500.00
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR.
NASHVILLE , TN 37214
P 09/16/2010 $1,000.00
NORFOLK SOUTHERN CORP. GOOD GOVT. FUND
3 COMMERCIAL PLACE
NORFOLK , VA 23510
P 09/03/2010 $250.00
TENNESSEE APPRAISER COALITION PAC
5120 VIRGINIA WAY, SUITE B-13
BRENTWOOD , TN 37027
P 09/27/2010 $200.00
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96
MADISON , TN 37115
P 08/30/2010 $250.00
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100
NASHVILLE , TN 37228-1603
P 09/20/2010 $1,500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030
NASHVILLE , TN 37203
P 08/27/2010 $500.00
TENNESSEE FIRST
PO BOX 58083
NASHVILLE , TN 37205
P 08/18/2010 $1,000.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083
NASHVILLE , TN 37205
P 09/30/2010 $1,000.00
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700
NASHVILLE , TN 37219
P 07/28/2010 $500.00
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590
WASHINGTON , DC 20004
P 09/30/2010 $250.00
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850
NASHVILLE , TN 37219
P 09/06/2010 $1,000.00
TOTAL CONTRIBUTIONS
(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
MEALS $150.00
OFFICE SUPPLIES $16.50
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
APPLE STORE
2126 ABBOTT MARTIN RD
NASHVILLE , TN 37215
OFFICE EQUIPMENT 07/27/2010 $865.43
AT&T MOBILITY
P.O. BOX 538641
ATLANTA , GA 30353
TELEPHONE 09/22/2010 $130.60
AT&T MOBILITY
P.O. BOX 538641
ATLANTA , GA 30353
TELEPHONE 08/17/2010 $126.78
BRISTOL SPEEDWAY
151 SPEEDWAY BLVD
BRISTOL , TN 37620
GIFT EXPENSE 08/30/2010 $392.00
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 09/02/2010 $400.00
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE
MEMPHIS , TN 38138
AUTO EXPENSE 08/03/2010 $400.00
HILTON HOTEL
501 W CHURCH AVE
KNOXVILLE , TN 37902
LODGING 08/23/2010 $263.22
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814
NASHVILLE , TN 37219
P DONATIONS 09/10/2010 $5,000.00
M CLUB
ATHLETIC OFFICE BLDG ROOM 207
MEMPHIS , TN 38152
DUES / SUBSCRIPTIONS 08/30/2010 $320.00
MEMPHIS/SC FIRE FIGHTERS ASSOCIATION
3100 WALNUT GROVE RD
MEMPHIS , TN 38111
GOLF TOURNAMENT 09/01/2010 $440.00
MPHS SHELBY CO AMATEUR SPORTS HALL FAME
PO BOX 1445
CORDOVA , TN 38088
DONATIONS 08/14/2010 $150.00
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 08/13/2010 $51.65
NASHVILLE CITY CLUB
201 FOUTH AVE N 20TH FL
NASHVILLE , TN 37219
DUES / SUBSCRIPTIONS 09/22/2010 $51.65
ST. JUDE CHILDRENS'S RESEARCH HOSPITAL
332 N LAUDERDALE ST
MEMPHIS , TN 38134
SPONSORSHIP 09/10/2010 $250.00
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300
MEMPHIS , TN 38120
ACCOUNTING 08/11/2010 $500.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$1,100.00


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

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