1st Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 04/01/2020
Beginning Balance
$3,411.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | 10/11/2010 | $1,000.00 |
|
NRW PAC
4000 WEST END AVE #305 NASHVILLE , TN 37205 |
P | 10/5/2010 | $2,000.00 |
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 |
|---|---|
| CAMPAIGN WORKERS | $10.00 |
| FOOD / BEVERAGE | $64.09 |
| GAS | $26.00 |
| SIGNS | $44.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COMFORT SUITES
904 MURFREESBORO RD LEBANON , TN 37090 |
RENTAL FEES | 10/14/2010 | $218.50 | ||||
|
INVIGORATE
115 MISSISSIPPI AVE SUITE 2 CRYSTAL CITY , MO 63019 |
ADVERTISING | 10/5/2010 | $4,634.46 | ||||
|
LEBANON DEMOCRAT
402 S CUMBERLAND LEBANON , TN 37087 |
ADVERTISING | 10/6/2010 | $300.00 | ||||
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 10/13/2010 | $186.82 | ||||
|
OFFICE MAX
415 S CUMBERLAND LEBANON , TN 37087 |
PRINTING | 10/9/2010 | $306.56 | ||||
|
PHILLIPS
, EDWARD
505 WINDHAM TR LEBANON , TN 37090 |
CAMPAIGN WORKERS | 10/4/2010 | $1,500.00 | ||||
|
PODY
, SHAWN
145 BALDY FORD RD LEBANON , TN 37090 |
ADVERTISING | 10/2/2010 | $150.00 | ||||
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/15/2010 | $93.18 | ||||
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/13/2010 | $151.56 | ||||
|
POSTMASTER
GAY ST LEBANON , TN 37087 |
POSTAGE | 10/11/2010 | $132.00 | ||||
|
PROCTOR
, TERRI
321 W MCKNIGHT ST MUFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/9/2010 | $185.00 | ||||
|
SHIRT SHACK
5434 NEWBERN ROELLEN RD NEWBERN , TN 38059 |
SIGNS | 10/1/2010 | $122.38 | ||||
|
SOLID GOSPEL
5935 WOODBURY RD WOODBURY , TN 37190 |
ADVERTISING | 10/1/2010 | $519.00 | ||||
|
SOLID GOSPEL
5935 WOODBURY RD WOODBURY , TN 37190 |
ADVERTISING | 10/5/2010 | $519.00 | ||||
|
SOLID GOSPEL
5935 WOODBURY RD WOODBURY , TN 37190 |
ADVERTISING | 10/4/2010 | $325.94 | ||||
|
WANT FM
PO BOX 399 LEBANON , TN 37088 |
ADVERTISING | 10/14/2010 | $697.00 | ||||
|
YOUNG
, JENNIFER
321 W MCKNIGHT MURFREESBORO , TN 37129 |
CAMPAIGN WORKERS | 10/1/2010 | $405.00 |
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
$3,411.86
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 |
|---|---|---|---|---|
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | Mailing | 10/14/2010 | $5,501.00 |
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