Pre-General for NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC submitted on 10/31/2016
Beginning Balance
$10,052.99
Receipts
Monetary Contributions, Unitemized
$495.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 07/16/2010 | $300.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 07/19/2010 | $200.00 |
|
FARRIS BOBANGO PAC
999 S. SHADY GROVE ROAD, SUITE 500 MEMPHIS , TN 38120 |
P | 07/08/2010 | $400.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 07/21/2010 | $250.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/06/2010 | $500.00 |
|
LOYD
, MARK
P.O. BOX WEST MEMPHIS , AR 72303 MANUFACTER SELF |
07/13/10 | $500.00 | |
|
MEMPHIS PACE
126 FLICKER ST. MEMPHIS , TN 38104 |
P | 07/16/2010 | $1,000.00 |
|
MILLER
, LARRY
P O BOX 1673 MEMPHIS , TN 38101 FIREMAN CITY OF MEMPHIS |
07/08/2010 | $100.00 | |
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | 07/12/10 | $200.00 |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 07/15/2010 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 07/13/2010 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 07/20/2010 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 07/09/2010 | $400.00 |
|
TENNESSEE OPTOMETRIC PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 07/12/10 | $1,000.00 |
|
TENNESSEE PODIATRIC MEDICAL ASSN PAC
393 WALLACE RD., SUITE 201 NASHVILLE , TN 37211 |
P | 06/25/2010 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/12/2010 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 07/08/10 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,345.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,345.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
F &F ELECTRIC
3212 THIRTHEEN COLONY MALL MEMPHIS , TN 38115 |
ELECTRICAL WORK | 07/09/2010 | $320.00 | ||||
|
FARRELL CALHOUN
MILLBRANCH ST. MEMPHIS , TN 38116 |
CAMPAIGN-HEADQUARTERS | 07/15/2010 | $217.41 | ||||
|
HUBBARD HARDWARE
MILLBRANCH MEMPHIS , TN 38116 |
HQ-CLEANING SUPPLIES | 07/13/2010 | $110.20 | ||||
|
MATHEW
, THADDEUS
115 JACKSON ST. MEMPHIS , TN 38109 |
ADVERTISING | 07/07/2010 | $500.00 | ||||
|
THOMPSON
, BETRAN
1557 E. SHELBY DR. MEMPHIS , TN 38116 |
CAMPAIGN WORKERS | 07/17/2010 | $100.00 | ||||
|
VERIZON WIRELESS
1529 UNION MEMPHIS , TN 38104 |
COMMUNICATION | 07/06/2010 | $127.00 | ||||
|
WALGREENS (CORPORATE ADDRESS)
200 WILMOT ROAD DEERFIELD , IL 60015 |
SUPPLIES | 07/12/2010 | $110.20 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$961.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($2,038.60)
Ending Balance
ENDING BALANCE
$13,436.59
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,438.71 | $0.00 | $1,438.71 |
| Self-Endorsed | $22,746.58 | $0.00 | $22,746.58 |
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