Annual Year End Supplemental (2009) for TENNESSEE NAIOP PAC submitted on 01/17/2010
Beginning Balance
$12,219.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/20/2010 | $250.00 |
|
BARNES
, ERIC
1497 VANCE MEMPHIS , TN 38114 PUBLISHER MEMPHIS DAILY NEWS |
10/06/2010 | $500.00 | |
|
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039 FT WORTH , TX 76161 |
P | 10/18/2010 | $300.00 |
|
BROWN-FORMAN CORP. NON-PARTISAN COMM.
850 DIXIE HIGHWAY LOUISVILLE , KY 40210 |
P | 10/23/2010 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 10/08/2010 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/06/2010 | $1,000.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 10/13/2010 | $250.00 |
|
SCHUTT,JR.
, LOUIS
10344 TWIN BRIDGES CV EADS , TN 38028 President Daily News |
10/04/2010 | $500.00 | |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 10/18/2010 | $300.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 10/06/2010 | $200.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/12/2010 | $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 |
|---|---|
| CAB EXPENSE IN CA AND BTW | $93.00 |
| DONATIONS | $100.00 |
| SUPER SHUTTLE COST IN BTW AND SAN | $99.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BETA EPSILON OMEGA
1481 EAST HOLMES ROAD MEMPHIS , TN 38116 |
CONTRIBUTION | 10/13/2010 | $200.00 | ||||
|
BOYS TOWN
P.O BOX 5000 MEMPHIS , TN 38103 |
DONATIONS | 10/07/2010 | $25.00 | ||||
|
CATHEDRAL OF PRAISE
1137 LOUISVILLE MEMPHIS , TN 38107 |
DONATION FOR YOUTH MINISTRIES | 10/07/2010 | $100.00 | ||||
|
CONGRESSIONAL BLACK CAUCUS
1729 NW MASSACHUSETTS WASHINGTON , DC 20036 |
REGISTRATION | 10/22/2010 | $100.00 | ||||
|
DELTA AIRLINE
291 WINCHESTER MEMPHIS , TN 38116 |
BAGGAGE FEE FOR BTW AND SAN | 10/22/2010 | $100.00 | ||||
|
DELTA AIRLINE
291 WINCHESTER MEMPHIS , TN 38116 |
AIRFARE FROM MEM TO BTW | 10/22/2010 | $565.00 | ||||
|
DOVE
4660 RICHMOND HILLS MEMPHIS , TN 38125 |
DONATIONS | 10/07/2010 | $100.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/23/2010 | $2,500.00 | |||
|
HYATT HOTEL
3777 LA JOLLA PARKWAY SAN DIEGO , CA 92122 |
HOTEL EXPENSE | 10/22/2010 | $430.00 | ||||
|
JONES, JR.
, ULYSSES
2158 PIEDMONT AVE MEMPHIS , TN 38108 |
465 MILES @ .5850 | 10/19/2010 | $272.03 | ||||
|
KIDS IN TECH
2240 BROWN AVE MEMPHIS , TN 38108 |
DONATIONS | 10/06/2010 | $150.00 | ||||
|
N.A.A.C.P
588 VANCE AVE MEMPHIS , TN 38126 |
CONTRIBUTION | 10/07/2010 | $25.00 | ||||
|
RENAISSANCE WASHINGTON
999 N 9TH STREET WASHINGTON , DC 20001 |
HOTEL EXPENSE | 10/22/2010 | $146.84 | ||||
|
THADDEUS MATTHEW ENTERPRISE
113 JACKSON AVE MEMPHIS , TN 38104 |
ADVERTISING | 10/14/2010 | $1,000.00 | ||||
|
TRULUCKS SEAFOOD STEAK
8990 UNIVERSITY LANE SAN DIEGO , CA 92122 |
DINNER SPONSER AT NBCSL AND NHSL CONFERENCE | 10/21/2010 | $511.39 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,000.00
Ending Balance
ENDING BALANCE
$7,219.00
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