Pre-General for PEOPLE POWER PAC submitted on 10/29/2024
Beginning Balance
$1,657.88
Receipts
Monetary Contributions, Unitemized
$120.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
VALERO ENERGY CORPORATION
ONE VALERO WAY SAN ANTONIO , TX 78249 |
07/27/2010 | $14,381.50 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$120.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$120.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FORD
, JOE
2883 POPLAR AVE MEMPHIS , TN 38111 |
CONTRIBUTION | 08/09/2010 | $1,000.00 | ||||
|
LUTTRELL
, MARK
7751 WOLF RIVER BLVD GERMANTOWN , TN 38138 |
CONTRIBUTION | 08/09/2010 | $1,000.00 | ||||
|
SPEAKER EMERITUS LEADERSHIP FUND
P.O. BOX 97 COVINGTON , TN 38019 |
P | CONTRIBUTION | 08/18/2010 | $500.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 07/27/2010 | $5,000.00 | |||
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | CONTRIBUTION | 08/18/2010 | $1,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CONTRIBUTION | 07/27/2010 | $5,000.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
$154.50 |
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
$727.00 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$650.00
Ending Balance
ENDING BALANCE
$1,127.88
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
LEGAL ACCT. SERVICES AND TENN. ADMIN EXPENSES | 09/30/2010 | $727.00 | $727.00 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
LEGAL ACCT. SERVICES AND TENN. ADMIN EXPENSES | 09/30/2010 | $0.00 | $727.00 | $0.00 |
|
NIELSEN, MERKSAMER, ET AL.
2350 KERNER BLVD STE 250 SAN RAFAEL , CA 94901 |
LEGAL ACCT. SERVICES AND TENN. ADMIN EXPENSES | $154.50 | $154.50 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00