4th Quarter for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 01/24/2013
Beginning Balance
$10,272.90
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/23/10 | $300.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 12/08/10 | $250.00 |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 01/03/2011 | $150.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
4423 LEALAND LANE NASHVILLE , TN 37204 |
P | 12/23/10 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 12/12/10 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/08/10 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 12/28/2010 | $500.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 12/20/10 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$950.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$950.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALTO OAK GROVE VOLUNTEER FIRE DEPT
115 BLACK LANE DECHERD , TN 37324 |
DONATIONS | 06/28/2011 | $200.00 | ||||
|
AT&T
577 NORTH THOMPSON LANE MURFREESBORO , TN 37127 |
TELEPHONE | 11/11/2010 | $114.47 | ||||
|
BELVIDERE VOLUNTEER FIRE DEPARTMENT
P. O. BOX 11 BELVIDERE , TN 37306 |
DONATIONS | 04/30/2011 | $200.00 | ||||
|
BROADVIEW VOLUNTEER FIRE DEPARTMENT
5253 LYNCHBURG RD WINCHESTER , TN 37398 |
DONATIONS | 06/28/2011 | $200.00 | ||||
|
CAPITOL HILL VOLUNTEER FIRE DEPARTMENT
5631 AEDC ROAD WINCHESTER , TN 37398 |
DONATIONS | 04/30/2011 | $200.00 | ||||
|
COWAN VOLUNTEER FIRE DEPARTMENT
P. O. BOX 338 COWAN , TN 37318 |
DONATIONS | 06/28/2011 | $175.00 | ||||
|
CROW CREEK VALLEY VOLUNTEER FIRE DEPT
211 FIRE HALL LANE SHERWOOD , TN 37376 |
DONATIONS | 06/28/2011 | $200.00 | ||||
|
EXCHANGE
111 WEST LINCOLN TULLAHOMA , TN 37388 |
ADVERTISING | 11/04/2010 | $206.00 | ||||
|
FAISON
, JEREMY
1009 CTRY MTN ROAD COSBY , TN 37722 |
C | CANDIDATE | 10/24/2010 | $1,000.00 | |||
|
HUNTLAND VOLUNTEER FIRE DEPARTMENT
DRAWER H HUNTLAND , TN 37345 |
DONATIONS | $200.00 | |||||
|
KEITH SPRINGS COMMUNITY CENTER
86 COMMUNITY LANE BELVIDERE , TN 37306 |
DONATIONS | 12/04/2010 | $100.00 | ||||
|
KEITH SPRINGS VOLUNTEER FIRE DEPT
577 IRON GAP ROAD BELVIDERE , TN 37306 |
DONATIONS | 06/28/2011 | $200.00 | ||||
|
KROGER
1840 DECHERD BLVD DECHERD , TN 37324 |
ELECTION PARTY | 11/01/2010 | $41.48 | ||||
|
LEXIE CROSSROADS VOLUNTEER FIRE DEPT
191 LORENA ROAD WINCHESTER , TN 37398 |
DONATIONS | 06/28/2011 | $200.00 | ||||
|
MIDTOWN SPIRITS
1925 DECHERD BLVD. DECHERD , TN 37324 |
ELECTION PARTY | 11/01/2010 | $187.18 | ||||
|
NORTH FRANKLIN VOLUNTEER FIRE DEPT
P. O. BOX 1362 TULLAHOMA , TN 37388 |
DONATIONS | 06/28/2011 | $200.00 | ||||
|
SAN MIGUEL COFFEE COMPANY
18 SOUTH JEFFERSON WINCHESTER , TN 37398 |
ELECTION PARTY | 11/02/2010 | $1,347.50 | ||||
|
SPIVEY
, BILLY
1828 PHILLIPS ST. LEWISBURG , TN 37091 |
C | CANDIDATE | 10/24/10 | $2,000.00 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | ADVERTISING | 11/11/2010 | $8,520.23 | |||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | CAMPAIGN WORKERS | 12/08/2010 | $50.00 | |||
|
THE HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 12/23/2010 | $145.00 | ||||
|
THE HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 11/04/2010 | $1,223.05 | ||||
|
THE HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 10/29/2010 | $600.00 | ||||
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/28/2010 | $60.00 | ||||
|
WCDT
1201 S COLLEGE WINCHESTER , TN 37398 |
ADVERTISING | 10/25/2010 | $867.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/25/2010 | $108.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/25/2010 | $100.00 | ||||
|
WISEMAN MEDIA WZYX RADIO
P. O. BOX 398 COWAN , TN 37318 |
ADVERTISING | 10/25/2010 | $990.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$175.84
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
THE HERALD CHRONICLE
904 DINAH SHORE BLVD WINCHESTER , TN 37398 |
ADVERTISING | 12/23/10 | [ $408.52 ] |
TOTAL DISBURSEMENTS
$175.84
Ending Balance
ENDING BALANCE
$11,047.06
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