Amended 1st Quarter for TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY submitted on 01/11/2015
Beginning Balance
$1,656.86
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AMERICAN COLLEGE OF RADIOLOGY ASSN. PAC
505 9TH ST, NW WASHINGTON , DC 20004 |
03/08/2012 | $5,000.00 | |
|
AT&T PAC
208 S AKARD ST DALLAS , TX 75202 |
01/26/2012 | $3,000.00 | |
|
CHAPPELL
, MICHAEL
5400 MACOMB ST NW WASHINGTON , DC 20016 PARTNER FIERCE AND ISAKOWITZ |
03/30/2012 | $500.00 | |
|
GASTON
, BRIAN
919 BERNARD ST ALEXANDRIA , VA 22314 DIRECTOR GLOVER PARK GROUP |
03/30/2012 | $500.00 | |
|
SUTHERLAND
, LISA
1209 N DANVILLE ST ARLINGTON , VA 22201 GOVERNMENT RELATIONS CREATIVE GOVERNMENT SOLUTIONS |
02/09/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| STATE FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CHUCK FLEISCHMANN FOR CONGRESS
PO BOX 11091 CHATTANOOGA , TN 37401 |
FEDERAL CONTRIBUTION | 03/28/2012 | $2,500.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 03/09/2012 | $288.00 | ||||
|
COMPLETE CAMPAIGNS
3635 RUFFIN RD SAN DIEGO , CA 92123 |
REPORTING SOFTWARE | 02/09/2012 | $288.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 03/28/2012 | $250.00 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 02/13/2012 | $275.44 | ||||
|
FEC FINANCIAL, INC.
332 W LEE HWY, # 303 WARRENTON , VA 20186 |
ACCOUNTING SERVICES | 01/31/2012 | $519.46 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 03/28/2012 | $250.00 | ||||
|
GULA GRAHAM GROUP
700 12TH ST NW, STE 700 WASHINGTON , DC 20005 |
FUNDRAISING COMMISSION | 02/13/2012 | $450.00 | ||||
|
U.S. POSTMASTER
8011 BROOKS CHAPEL ROAD BRENTWOOD , TN 37027 |
POSTAGE | 01/17/2012 | $235.74 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,200.00
Ending Balance
ENDING BALANCE
$606.86
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