Amended 2nd Quarter for CIGNA CORPORATION PAC submitted on 07/10/2014
Beginning Balance
$300,733.68
Receipts
Monetary Contributions, Unitemized
$24,818.78
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CLARKSVILLE FIRE FIGHTERS
121 UNION HALL ROAD CLARKSVILLE , TN 37040 |
06/11/2007 | $240.00 | |
|
FIRECO
1143 COLUMBIA AVE STE B20 FRANKLIN , TN 37064 |
06/01/2007 | $6,667.00 | |
|
FIRECO
1143 COLUMBIA AVE STE B20 FRANKLIN , TN 37064 |
05/10/2007 | $7,075.57 | |
|
JOHNSON CITY FIRE FIGHTERS
PO BOX 4540 CRS JOHNSON CITY , TN 37602-4540 |
05/10/2007 | $1,500.00 | |
|
MEMPHIS FIRE FIGHTERS
3950 LAMAR AVE MEMPHIS , TN 38118-4919 |
1/6/2007 | $5,000.00 | |
|
MEMPHIS FIRE FIGHTERS
3950 LAMAR AVE MEMPHIS , TN 38118-4919 |
06/01/2007 | $2,337.50 | |
|
MORRISTOWN FIRE FIGHTERS
PO 426 MORRISTOWN , TN 37815 |
1/6/2007 | $310.00 | |
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASN
PO BOX 100221 NASHVILLE , TN 37224 |
05/08/2007 | $2,505.80 | |
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASN
PO BOX 100221 NASHVILLE , TN 37224 |
05/08/2007 | $2,663.05 | |
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASN
PO BOX 100221 NASHVILLE , TN 37224 |
05/08/2007 | $2,759.62 | |
|
TENNESSEE PROFESSIONAL FIRE FIGHTERS ASN
PO BOX 100221 NASHVILLE , TN 37224 |
01/16/2007 | $8,002.71 | |
|
WILSON COUNTY FIRE FIGHTERS
PO 2310 LEBANON , TN 37088 |
1/15/2007 | $680.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100,104.55
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100,104.55
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $39.95 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CBS MUSIC CITY PRINTING
540 BRICK CHURCH PARK DRIVE NASHVILLE , TN 37207 |
PRINTING | MARRERO, BEVERLY | S | 1/15/2007 | $3,352.26 | ||
|
JOHN SUMMERS & ASSOCIATES
PO BOX 90745 NASHVILLE , TN 37209 |
NEWSPAPER AD CAMERA READY ARTWORK | RICHARDSON, JEANNE | S | 05/18/2007 | $2,500.00 | ||
|
TYSON ORGANIZATIONS
1000 MACON STREET STE 300 FORT WORTH , TX 76102 |
MAIL PIECES AND ARTWORK | MARRERO (SENATE), BEVERLY | Y | 01/23/2007 | $1,315.00 | ||
|
USPS
1718 CHURCH ST NASHVILLE , TN 37203 |
POSTAGE | RICHARDSON, JEANNE | S | 1/15/2007 | $2,882.38 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$80,450.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$80,450.00
Ending Balance
ENDING BALANCE
$320,388.23
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