Annual Year End Supplemental (2011) for TENNESSEE TITLE PLEDGE PAC submitted on 01/31/2012
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
3D FINANCIAL
PO BOX 187 TULLAHOMA , TN 37388 |
P | 09/02/2008 | $250.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 08/21/2008 | $200.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 09/08/2008 | $250.00 |
|
COMCAST CORP. PAC
1500 MARKET STREET 35TH FLOOR PHILADELPHIA , PA 19102 |
P | 08/12/2008 | $500.00 |
|
CVS CAREMARK CORPORATION EMPLOYEES PAC
1300 I STREET, NW, SUITE 525 WASHINGTON , DC 20005 |
P | 08/14/2008 | $200.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 08/19/2008 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/07/2008 | $500.00 |
|
JONES
, JANIE
201 KEITH ST SW SUITE 80 CLEVELAND , TN 37311 HOMEMAKER HOMEMAKER |
09/30/2008 | $500.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 08/27/2008 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 08/21/2008 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
628 WEST IRIS DRIVE NASHVILLE , TN 37204 |
P | 09/16/2008 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 08/21/2008 | $400.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/08/2008 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$33,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$33,750.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 09/05/2008 | $117.36 | ||||
|
AT&T MOBILITY
P.O. BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 08/15/2008 | $118.16 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 09/05/2008 | $400.00 | ||||
|
CITY OF MEMPHIS CREDIT UNION
2678 MORIAH TERRACE COVE MEMPHIS , TN 38138 |
AUTO EXPENSE | 08/15/2008 | $400.00 | ||||
|
PAGE ROBBINS ADULT DAY SERVICES, INC.
1961 S HOUSTON LEVEE RD. COLLIERVILLE , TN 38017 |
GOLF TOURNAMENT | 08/01/2008 | $250.00 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
MEALS | 08/26/2008 | $117.19 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
MEALS | 08/01/2008 | $13.89 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 08/26/2008 | $83.31 | ||||
|
THE CRESCENT CLUB
6075 POPLAR AVE STE 909 MEMPHIS , TN 38119 |
DUES / SUBSCRIPTIONS | 08/01/2008 | $83.31 | ||||
|
UNIVERSITY OF MEMPHIS M CLUB
119 ATHLETIC OFFICE BLDG MEMPHIS , TN 38152 |
GOLF TOURNAMENT | 08/28/2008 | $200.00 | ||||
|
WATKINS UIBERALL, PLLC
1661 AARON BRENNER DR STE 300 MEMPHIS , TN 38120 |
ACCOUNTING | 08/15/2008 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$33,568.40
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$33,568.40
Ending Balance
ENDING BALANCE
$181.60
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