3rd Quarter for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 09/30/2014

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
ADAMS , STEPHEN 1211 LEWISBURG PIKE FRANKLIN , TN 37064 CONSULTANT ADAMS CONSULTING GROUP		08/02/2011	$250.00
ANHEUSER BUSCH 511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219	P	10/26/2011	$500.00
AT&T TENNESSEE PAC 333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300	P	08/22/2011	$1,000.00
BARNES , TIM 136 FRANKLIN ST., SUITE 200 CLARKSVILLE , TN 37040	C	12/05/2011	$76.70
CARPENTER , MATT 1920 N ST NW STE 320 WASHINGTON , DC 20036-1632 STUDENTSFIRST STUDENTSFIRST		12/28/2011	$5,000.00
COMCAST CORPORATION 1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103	P	09/22/2011	$1,500.00
EMMERT , STEVEN 555 CHURCH ST #1809 NASHVILLE , TN 37206 VP PLANNED PARENTHOOD		01/10/2012	$250.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	09/19/2011	$5,000.00
FEDERAL EXPRESS PAC 942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120	P	09/19/2011	$5,000.00
FINNEY , LOWE P.O. BOX 1432 JACKSON , TN 38302	C	01/09/2012	$1,250.00
FINNEY , LOWE P.O. BOX 1432 JACKSON , TN 38302	C	10/04/2011	$109.35
FINNEY , LOWE P.O. BOX 1432 JACKSON , TN 38302	C	07/27/2011	$2,500.00
HCA GOOD GOVERNMENT FUND P.O. BOX 550, ONE PARK PLAZA NASHVILLE , TN 37202-0550	P	09/12/2011	$500.00
HENRY , DOUGLAS 226 CAPITOL BLVD., SUITE 200 NASHVILLE , TN 37219	C	12/22/2011	$250.00
HORNE , DOUGLAS A. P.O. BOX 31769 KNOXVILLE , TN 37930 ATTORNEY SELF		01/04/2012	$500.00
HOUSE SENATE DEMOCRATIC CAUCUS P.O. BOX 219 JOELTON , TN 37080	P	11/10/2011	$500.00
HUITT , R. DANIEL 200 ROLLING FORK COURT NASHVILLE , TN 37205 OWNER MCFARLIN HUITT PANVINI		07/28/2011	$100.00
KYLE , JIM 100 PEABODY PLACE, SUITE 1300 MEMPHIS , TN 38103	C	08/29/2011	$2,500.00
KYLE (GOVERNOR) , JIM P.O. BOX 3582 MEMPHIS , TN 38173	C	12/13/2011	$387.68
KYLE (GOVERNOR) , JIM P.O. BOX 3582 MEMPHIS , TN 38173	C	07/07/2011	$242.88
LINK , ETHAN 1004 MANSFIELD ST NASHVILLE , TN 37206 PROGRAM DIRECTOR SOUTHEAST LABORERS DISTRICT COUNCIL		01/10/2012	$50.00
MATTHEWS , DEBBIE 607 MAYES PL COLUMBIA , TN 38401 SELF SELF		12/20/2011	$100.00
MILLER AND MARTIN PAC 1200 ONE NASHVILLE PLACE, 150 4TH AVE N NASHVILLE , TN 37219	P	01/06/2012	$1,000.00
PARKER , MARY 1230 2ND AVE. S NASHVILLE , TN 37210 PARTNER PARKER AND CROFFORD		08/02/2011	$100.00
TAYLOR-HUFF , DIXIE 932 E. BADDOUR PARKWAY LEBANON , TN 37087 Nursing Home Industry Self		07/25/2011	$500.00
TENNESSEE ANESTHESIOLOGISTS PAC P.O. BOX 71367 KNOXVILLE , TN 37938	P	08/01/2011	$500.00
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC 201 POWELL PL. BRENTWOOD , TN 37027	P	11/01/2011	$1,000.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	07/26/2011	$1,000.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	12/13/2011	$5,000.00
TENNESSEE HEALTH CARE ASSN PAC 2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224	P	08/02/2011	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	09/22/2011	$500.00
TENNESSEE NURSES PAC 545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228	P	07/27/2011	$500.00
TENNESSEE TELPAC P.O. BOX 7531 MCMINNVILLE , TN 37111	P	08/01/2011	$500.00
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND P. O. BOX 198136 NASHVILLE , TN 37219	P	07/26/2011	$500.00
TMX PAC 2481 COBB PARKWAY SMYRNA , GA 30080	P	07/27/2011	$500.00
WHEELER , COURTNEY 121 NASHBORO GRNS NASHVILLE , TN 37217 PROJECT MANAGER SELF		11/06/2011	$100.00
WHOLESALERS ASSN PAC 300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201	P	08/02/2011	$500.00
WINDROW GROUP 511 UNION STREET NASHVILLE , TN 37219		09/29/2011	$1,500.00
WOMACK , ANDY 1535 W. NORTHFIELD SUITE 5 MURFREESBORO , TN 37129 SELF SELF		07/22/2011	$250.00

Disbursements

Purpose	Amount
ACTBLUE FEE	$1.98
ACTBLUE FEE	$11.86
ACTBLUE FEE	$3.95
BANK FEES	$7.95
BANK FEES	$7.95
BANK FEES	$7.95
BANK FEES	$7.95
BANK FEES	$7.95
BANK FEES	$17.00
BANK FEES	$7.95
BANK FEES	$17.00
FLOWERS	$92.87
FLOWERS	$65.56
FLOWERS	$79.22
FLOWERS	$92.87
FLOWERS	$71.02
FLOWERS	$92.87
FOOD / BEVERAGE	$31.00
GRAPHIC DESIGN	$50.00
GREETING CARD	$3.59
MEMORIALS	$50.00
MILEAGE	$41.00
MILEAGE	$67.00
PO BOX FEE	$96.00
REIMBURSEMENT: MILEAGE	$75.48
STAMPS	$44.00
STAMPS	$44.00
STAMPS	$47.52
STAMPS	$47.52
WEBSITE HOSTING	$76.70

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT&T 3710 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				12/12/2011	$209.44
AT&T 3710 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				11/22/2011	$122.32
AT&T 3710 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				09/30/2011	$195.50
AT&T 3710 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				08/24/2011	$116.86
AT&T 3710 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT CELL PHONE + AIRCARD				07/06/11	$125.57
EDDIE BRYAN SCHOLARSHIP FUND 1901 LINDELL AVE NASHVILLE , TN 37203		MEMORIALS				08/16/2011	$100.00
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				01/09/2012	$190.80
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				12/07/2011	$92.63
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				11/08/2011	$202.53
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				10/05/2011	$179.08
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				09/23/2011	$93.82
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				08/30/2011	$96.81
EMMA 1910 21ST AVE SOUTH NASHVILLE , TN 37212		EMMA EMAIL MARKETING				07/06/2011	$265.86
HOUSE DEMOCRATIC CAUCUS P.O. BOX 219 JOELTON , TN 37080	P	CONTRIBUTION				10/06/2011	$750.00
HOUSE SENATE DEMOCRATIC CAUCUS P.O. BOX 219 JOELTON , TN 37080	P	CONTRIBUTION				09/16/2011	$1,000.00
IDESIGN, INC. 2621 GALLATIN PK NASHVILLE , TN 37216		WEBSITE HOSTING				10/25/2011	$240.00
JIMMY KELLY'S 217 LOUISE AVENUE NASHVILLE , TN 37203		FOOD / BEVERAGE				07/05/2011	$620.40
M. LEE SMITH PUBLISHERS 5201 VIRGINIA WAY, P.O. BOX 5094 BRENTWOOD , TN 37024		DUES / SUBSCRIPTIONS				07/12/2011	$327.00
NASHVILLE SOUNDS 534 CHESTNUT STREET NASHVILLE , TN 37203		VENUE RENTAL				08/04/2011	$106.00
NASHVILLE SOUNDS 534 CHESTNUT STREET NASHVILLE , TN 37203		VENUE RENTAL				08/04/2011	$736.00
NASHVILLE SOUNDS 534 CHESTNUT STREET NASHVILLE , TN 37203		VENUE RENTAL				07/05/2011	$280.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		DATABASE LISTS				10/14/2011	$225.00
NGP SOFTWARE INC. 1101 VERMONT AVE. NW WASHINGTON , DC 20005		DATABASE LISTS				07/25/2011	$225.00
PROFESSIONAL DESIGN & PRINTING LLC 1865 AIRLANE DRIVE STE 15 NASHVILLE , TN 37210		PRINTING				07/21/2011	$378.78
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT: WIRELESS AIRCARD				01/11/2012	$60.07
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT: WIRELESS AIRCARD				12/12/2011	$60.07
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT: WIRELESS AIRCARD				11/30/2011	$60.07
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT: WIRELESS AIRCARD				10/10/2011	$60.07
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT: WIRELESS AIRCARD				09/09/2011	$60.07
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT: WIRELESS AIRCARD				08/22/2011	$60.07
VERIZON WIRELESS 4044 HILLSBORO PIKE NASHVILLE , TN 37215		REIMBURSEMENT: WIRELESS AIRCARD				07/12/2011	$60.07

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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