Annual Mid Year Supplemental (2015) for TENNESSEE GAS ASSOCIATION PAC submitted on 07/24/2015
Beginning Balance
$1,150.00
Receipts
Monetary Contributions, Unitemized
$300.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BOY SCOUTS OF AMERICA
PO BOX 150409 NASHVILLE , TN 37215-0409 |
CONTRIBUTION | 01/23/2012 | $300.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 03/02/2012 | $15.00 | ||||
|
CONSTANT CONTACT
1601 TRAPELO ROAD WALTHAM , MA 02451 |
RESEARCH / POLLING | 02/02/2012 | $15.00 | ||||
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
CHAMBALAYA TICKETS | 02/17/2012 | $200.00 | ||||
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
DUES / SUBSCRIPTIONS | 01/23/2012 | $145.00 | ||||
|
DONELSON HERMITAGE CHAMBER OF COMMERCE
PO BOX 140200 HERMITAGE , TN 37214-0200 |
CONTRIBUTION | 01/23/2012 | $100.00 | ||||
|
DONELSON HERMITAGE EXCHANGE CLUB
PO BOX 391 HEMITAGE , TN 37076 |
DUES / SUBSCRIPTIONS | 02/20/2012 | $80.00 | ||||
|
FIREHOUSE SUBS
5225 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 01/23/2012 | $79.65 | ||||
|
GRANNY'S CATERING
PO BOX 100514 NASHVILLE , TN 37224-0514 |
FOOD/BEV FOR DONELSON HERMITAGE LEADERSHIP GROUP | 02/27/2012 | $160.00 | ||||
|
JETS PIZZA
2323 ELLISTON PLACE NASHVILLE , TN 37203 |
FOOD & BEV TO HOST MAD CHAMBER YOUTH LSHP GROUP | 02/23/2012 | $52.96 | ||||
|
LEDGER NEWSPAPERS
PO BOX 497 HERMITAGE , TN 37076 |
ADVERTISING | 01/23/2012 | $49.00 | ||||
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 03/06/2012 | $50.00 | ||||
|
NETBOOTS
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 02/05/2012 | $50.00 | ||||
|
PANERA BREAD
OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 03/09/2012 | $16.91 | ||||
|
PANERA BREAD
OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 01/23/2012 | $2.06 | ||||
|
PEI WEI
4017 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 02/24/2012 | $27.37 | ||||
|
SOUTHEAST EASTER EVENT
PO BOX 1841 ANTIOCH , TN 37011-1841 |
SOUTHEAST EASTER EGG HUNT | 03/19/2012 | $100.00 | ||||
|
US POSTAL SERVICE
ROYAL PARKWAY NASHVILLE , TN 37214 |
POSTAGE | 02/23/2012 | $45.00 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 03/08/2012 | $16.92 | ||||
|
VERIZON WIRELESS
PO BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 02/07/2012 | $16.92 | ||||
|
ZACKS 4
5805 OLD HICKORY BLVD HERMITAGE , TN 37076 |
FOOD / BEVERAGE | 01/23/2012 | $10.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$1,650.00
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