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1st Quarter for CONSERVATION ACTION PAC submitted on 04/08/2005

Beginning Balance

$232.65

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
AMA ARCHITECTS, LLC
425 W. BROW RD.
LOOKOUT MOUNTAIN , TN 37350
9/29/2010 $200.00
ARCHITECTS INTERNATIONAL
6125 TAZEWELL PIKE, BLDG. A
KNOXVILLE , TN 37918
9/29/2010 $500.00
ARTIFICE, LLC
P.O. BOX 158164
NASHVILLE , TN 37215
9/29/2010 $135.00
BAILEY , DAVID
2411 OAKLAND AVENUE
NASHVILLE , TN 37212
ARCHITECT
HASTINGS ARCHITECTURE
9/29/2010 $100.00
COPE , LANIS
4609 SCENIC POINT DR.
LOUISVILLE , TN 37777
ARCHITECT-OWNER
COPE ASSOCIATES INC.
9/29/2010 $545.00
EASTHAM , VICTORIA
1107 CAMPBELL ROAD
MURFREESBORO , TN 37130
INTERIOR DESIGNER
MTSU
9/29/2010 $100.00
MCFARLAND , PATRICIA
1366 CATTAIL COVE
GERMANTOWN , TN 38138
FREELANE WRITER-LIBRARY WORKER
RETIRED
9/29/2010 $160.00
MCLAIN , SYBIL
4913 AVIEMORE DRIVE
NASHVILLE , TN 37220
MARKETING DIRECTOR
STREET DIXON RICK
09/29/2010 $525.00
PEDIGO , CAROL
2111 BATTLEGROUND DRIVE
MURFREESBORO , TN 37129
COMPONENT EXECUTIVE
AIA MIDDLE TN
9/29/2010 $470.00
POWERS , LORELEI
196 BROOKS LANE
PORTLAND , TN 37148
ARTIST
SELF EMPLOYED
9/29/2010 $250.00
TOTAL CONTRIBUTIONS
(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
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ALEXANDER'S CATERING, LLC
511 UNION STREET, SUITE 2626
NASHVILLE , TN 37219
FOOD/BEVERAGE FOR FUNDRAISING RECEPTION HASLAM, BILL 9/27/2010 $786.60
BB&T INSURANCE SERVICES
P.O. BOX 890635
CHARLOTTE , NC 28289-0635
Fidelity Bonds 08/18/2010 $100.00
DEPALMA , NICK
7317 SUGAR CAMP HOLLOW ROAD
FAIRVIEW , TN 37062
ADMINISTRATIVE EXPENSES FOR FUNDRAISING 08/25/2010 $395.00
FRUGAL MACDOOGAL WINE & LIQUOR WAREHOUSE
701 DIVISION STREET
NASHVILLE , TN 37203
WINE/BEER FOR FUNDRAISING RECEPTION HASLAM, BILL 9/29/2010 $178.31
PARKER , MATTHEW
910 M STREET NW #505
WASHINGTON , DC 20001
ADMINISTRATIVE EXPENSES FOR FUNDRAISING 08/25/2010 $210.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$75.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$75.00

Ending Balance

ENDING BALANCE
$157.65


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

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