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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)
$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)
$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

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