Amended 4th Quarter for TENNESSEE TOMORROW PAC submitted on 09/16/2021
Beginning Balance
$6,481.84
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | 10/06/2010 | $3,000.00 |
|
BREDESEN
, PHIL
P. O. BOX 331173 NASHVILLE , TN 37203 |
C | 09/08/2010 | $12,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$85,045.79
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$85,045.79
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | 01/15/2011 | $1,809.62 | ||||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | 01/15/2011 | $3,500.00 | ||||
|
BREDESEN FOR GOVERNOR 2002
P. O. BOX 331173 NASHVILLE , TN 37203 |
EXCESS FUNDS TRANSFER | 01/15/2011 | $12,200.00 | ||||
|
NGP SOFTWARE, INC.
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
SOFTWARE SUPPORT SERVICES | 01/15/2011 | $750.00 | ||||
|
NGP SOFTWARE, INC.
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
SOFTWARE SUPPORT SERVICES | 01/15/2011 | $750.00 | ||||
|
NGP SOFTWARE, INC.
1225 EYE STREET, NW, SUITE 1225 WASHINGTON , DC 20005 |
SOFTWARE SUPPORT SERVICES | 01/15/2011 | $750.00 | ||||
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2011 | $30.00 | ||||
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2011 | $30.00 | ||||
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2011 | $30.00 | ||||
|
THE NEXUS GROUP INC.
1661 MURFREESBORO ROAD NASHVIILLE , TN 37217 |
WEB SITE SERVICES | 01/15/2011 | $60.00 | ||||
|
U. S. POSTMASTER
1718 CHURCH STREET NASHVILLE , TN 37203 |
P. O. BOX RENTAL FEE | 01/15/2011 | $35.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$81,369.70
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
TENNESSEE DISTRICT ATTORNEYS GENERAL CONFERENCE
226 CAPITOL BOULEVARD, SUITE 800 NASHVILLE , TN 37243 |
UNCASHED CHECK NEVER CLEARED | 01/15/2011 | [ $1,321.93 ] |
TOTAL DISBURSEMENTS
$81,369.70
Ending Balance
ENDING BALANCE
$10,157.93
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