Annual Mid Year Supplemental (2013) for TENNESSEE TOMORROW PAC submitted on 07/19/2013
Beginning Balance
$26,396.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/15/2010 | $500.00 |
|
CANNON
, HAROLD
14316 VIRTUE ROAD LENIOR CITY , TN 37772 ENGINEER CANNON & CANNON, INC |
09/29/2010 | $200.00 | |
|
CASH AMERICA INTERNATIONAL, INC. PAC
1600 W. 7TH STREET FORT WORTH , TX 76102 |
P | 09/15/2010 | $250.00 |
|
COMCAST CORP. PAC
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 08/31/2010 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 09/27/2010 | $250.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 09/15/2010 | $600.00 |
|
JOHNSON
, CHARLES E.
301 YAMATO ROAD #3101 BOCA RATON , FL 33431 RETIRED RETIRED |
09/15/2010 | $250.00 | |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 09/15/2010 | $500.00 |
|
MERCK & CO. INC. EMPLOYEES PAC
2350 KERNER BLVD, STE 250 SAN RAFAEL , CA 94901 |
P | 09/21/2010 | $250.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 08/23/2010 | $500.00 |
|
SEIVERS
, BETTY K.
919 BOURING PARK NASHVILLE , TN 37215 HOMEMAKER RETIRED |
09/15/2010 | $500.00 | |
|
TENNESSEE ACADEMY OF PHYSICIAN ASSISTANTS PAC
P. O. BOX 150785 NASHVILLE , TN 37215 |
P | 09/15/2010 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 09/21/2010 | $1,750.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 09/22/2010 | $2,500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 09/15/2010 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 09/15/2010 | $250.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 7/26/2010 | $200.00 |
|
TENNESSEE FIRST
PO BOX 58083 NASHVILLE , TN 37205 |
P | 09/15/2010 | $250.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 09/01/2010 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 58083 NASHVILLE , TN 37205 |
P | 09/15/2010 | $250.00 |
|
VISTA PAC
2001 LAUREL AVENUE, N-304 KNOXVILLE , TN 37916 |
P | 09/24/2010 | $1,000.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/21/2010 | $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 |
|---|---|
| ADVERTISING | $285.00 |
| CHURCH/CIVIC | $420.00 |
| CONTRIBUTION | $200.00 |
| FOOD/ENTERTAINMENT | $652.00 |
| GAS | $762.52 |
| INTERNET & POSTAGE | $104.75 |
| Labor - GOTV | $750.00 |
| OFFICE SUPPLIES | $284.14 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BURKHARTS SERVICE CENTER
2500 MLK AVE KNOXVILLE , TN 37915 |
VAN REPAIR AND MAINTENANCE | 08/12/2010 | $691.14 | ||||
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
VAN RENTAL REIMBURSEMENT | 07/30/2010 | $2,000.00 | ||||
|
CHANDLER
, R
2765 LAY AVENUE KNOXVILLE , TN 37914 |
HEADQUARTER MAINTENANCE | 09/15/2010 | $300.00 | ||||
|
CHEESECAKE FACTORY
2133 GREEN HILLS VILLAGE DR NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 08/10/2010 | $139.00 | ||||
|
DELTA AIRLINES
526 GAY STREET KNOXVILLE , TN 37900 |
TRANSPORTATION | 09/02/2010 | $421.30 | ||||
|
FLEMINGS
380 K STREET SAN DIEGO , CA 92101 |
FOOD/ENTERTAINMENT | 08/28/2010 | $484.12 | ||||
|
HARTMANN LUGGAGE
1303 WEST BADDOUR PKWY LEBANON , TN 37087 |
CONSTITUENT GIFTS | 08/09/2010 | $215.77 | ||||
|
HOUSE DEMOCRATIC CAUCUS
P O BOX 198861 NASHVILLE , TN 37219-8861 |
DONATIONS | 08/09/2010 | $5,000.00 | ||||
|
KNOXVILLE UTILITY BOARD
100 GAY STREET KNOXVILLE , TN 37901 |
UTILITIES | 09/23/2010 | $503.50 | ||||
|
KOPY KAT PRINTING
3509 WESTERN AVENUE KNOXVILLE , TN 37921 |
PRINTING | 08/22/2010 | $400.00 | ||||
|
LIAISON CAPITOL HILL HOTEL
415 NEW JERSEY AVE, NW WASHINGTON , DC 20001 |
LODGING | 09/19/2010 | $142.00 | ||||
|
PENISULA GRILL
112 N MARKET ST CHARLESTON , SC 29401 |
FOOD/ENTERTAINMENT | 08/02/2010 | $129.41 | ||||
|
PETREE FLORIST
3805 E. MAGNOLIA KNOXVILLE , TN 37914 |
CONSTITUENT GIFTS | 08/04/2010 | $173.76 | ||||
|
TRULUCK'S SEAFOOD
8990 UNIVERSITY CENTER LANE SAN DIEGO , CA 92122 |
FOOD/ENTERTAINMENT | 08/29/2010 | $328.84 | ||||
|
VERIZON WIRELESS
6513 KINGSTON PK KNOXVILLE , TN 37919 |
CELLULAR | 09/21/2010 | $450.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$8,663.72
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$8,663.72
Ending Balance
ENDING BALANCE
$17,732.51
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