Annual Year End Supplemental (2007) for TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC submitted on 01/24/2008
Beginning Balance
$10,470.74
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,935.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,935.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $50.00 |
| ADVERTISING | $25.00 |
| ADVERTISING | $50.00 |
| DONATIONS | $80.00 |
| DUES / SUBSCRIPTIONS | $87.00 |
| INSURANCE | $28.00 |
| MEMBERSHIP | $50.00 |
| Parade Candy | $59.85 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1129 20TH ST., NW, STE 500 WASHINGTON , DC 20036 |
DUES / SUBSCRIPTIONS | 04/07/2011 | $200.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 06/07/2011 | $103.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 05/13/2011 | $100.00 | ||||
|
BRISTOL BROADCASTING COMPANY INC.
377 GRAHAM ST NEWPORT , TN 37821 |
ADVERTISING | 03/05/2011 | $100.00 | ||||
|
H H GREGG
719 THOMPSON LANE #1 NASHVILLE , TN 37204 |
COMPUTER CAMERA | 02/18/2011 | $109.24 | ||||
|
H H GREGG
719 THOMPSON LANE #1 NASHVILLE , TN 37204 |
TV/MONITOR | 02/14/2011 | $2,160.91 | ||||
|
MAPLE GROVE
1207 GOUGE ROAD UNICOI , TN 37692 |
FOOD / BEVERAGE | 06/09/2011 | $525.00 | ||||
|
MIDSOUTH BUS FURNITURE
2200 8TH AVE SOUTH NASHVILLE , TN 37204 |
OFFICE CHAIRS | 02/18/2011 | $655.00 | ||||
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | DONATIONS | 03/07/2011 | $1,000.00 | |||
|
ROTARY CLUB
P O BOX 727 MORRISTOWN , TN 37815-0727 |
DUES / SUBSCRIPTIONS | 05/10/2011 | $150.00 | ||||
|
SOUTHERLAND
, STEVE
4648 HARBOR DRIVE MORRISTOWN , TN 37814 |
MILEAGE | 04/19/2011 | $1,442.10 | ||||
|
THE GREENEVILLE SUN
121 W. SUMMER STREET GREENEVILLE , TN 37743 |
DUES / SUBSCRIPTIONS | 02/03/2011 | $213.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 06/02/2011 | $137.77 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
TELEPHONE | 05/10/2011 | $140.02 | ||||
|
WEMB
101 RIVERVIEW ROAD ERWIN , TN 37650 |
ADVERTISING | 06/09/2011 | $150.00 | ||||
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 06/07/2011 | $200.00 | ||||
|
WJDT
P.O. BOX 519 MORRISTOWN , TN 37815-0519 |
ADVERTISING | 05/10/2011 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,600.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,600.00
Ending Balance
ENDING BALANCE
$9,805.74
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