3rd Quarter for COMMUNITY MENTAL HEALTH COMMITTEE PAC submitted on 10/02/2012
Beginning Balance
$8,161.55
Receipts
Monetary Contributions, Unitemized
$608.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/04/2012 | $750.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/22/2012 | $500.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 06/18/2012 | $5,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
702 CANEBRAKE DRIVE NASHVILLE , TN 37209 |
P | 06/13/2012 | $200.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 06/25/2012 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/15/2012 | $1,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 06/22/2012 | $600.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 06/06/2012 | $250.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 05/24/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$608.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$608.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GAS | $35.97 |
| GAS | $439.37 |
| GAS | $80.00 |
| LABOR | $50.00 |
| MEETING EXPENSES | $372.40 |
| POSTAGE | $90.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DAVIDSON COUNTY DEMOCRATIC WOMEN
605 CHURCH ST NASHVILLE , TN 37219 |
SPONSORSHIP | 06/28/2012 | $200.00 | ||||
|
PEABODY HOTEL
149 UNION AVENUE MEMPHIS , TN 38103 |
CONFERENCE | 06/12/2012 | $434.88 | ||||
|
SHELL OIL
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
GAS | 06/01/2012 | $101.25 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 06/21/2012 | $98.30 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 06/06/2012 | $16.39 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 06/01/2012 | $383.36 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
TELEPHONE EXPENSES | 04/30/2012 | $503.19 | ||||
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE. NW #709 WASHINGTON , DC 20031 |
CONFERENCE REGISTRATION | 05/02/2012 | $150.00 | ||||
|
WOMEN IN GOVERNMENT
2600 VIRGINIA AVE. NW #709 WASHINGTON , DC 20031 |
Membership/Subscript | 05/24/2012 | $150.00 |
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
$8,769.55
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