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Amended 3rd Quarter for TENNESSEE CONCRETE INDUSTRY PAC submitted on 10/29/2012

Beginning Balance

$5,857.58

Receipts

Monetary Contributions, Unitemized
$245.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,495.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,495.00

Disbursements

Expenditures, Unitemized
Purpose Amount
MISC. EXPENSES $171.65
TRAVEL $88.32
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount


,
TRAVEL 06/21/2005 $138.00


,
TRAVEL 06/20/2005 $231.00


,
TRAVEL 06/12/2005 $182.63


,
TRAVEL 04/04/2005 $300.90
DAVIS , PRISCILLA
PO BOX 626
CARYVILLE , TN 37714
TRAVEL 04/08/2005 $219.03
GOLDNER & ASSOCIATES
231 VENTURE CIRCLE
NASHVILLE , TN 37228
SUPPLIES 06/21/2005 $460.29
MCCORD , JOE
4504 MONTVALE ROAD
MARYVILLE , TN 37803
C CONTRIBUTION 04/27/2005 $250.00
TENN DEMOCRATIC PARTY
283 8TH AVE NORTH STE 20
NASHVILLE , TN 37206
CONTRIBUTION 05/05/2005 $10,000.00
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
TRAVEL 06/21/2005 $321.00
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
SUPPLIES 05/01/2005 $725.00
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
POSTAGE 05/04/2005 $732.17
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
TRAVEL 05/01/2005 $435.31
Loan Payments
$0.00
Obligation Payments
Vendor Payment
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
$9,029.83
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$7,352.58


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
Vendor Purpose Date Beg Balance Paid End Balance*
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET
NASHVILLE , TN 37206
MISC. EXPENSES 03/31/2005 $9,029.83 $9,029.83 $0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00

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