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)
(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)
(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