Amended 2nd Quarter for TENNESSEE TOMORROW PAC submitted on 06/30/2021
Beginning Balance
$57,712.40
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABM PROPERTIES LLC
2127 OOLTEWAH RINGGOLD ROAD OOLETEWAH , TN 37363 |
10/15/2012 | $750.00 | |
|
ARMOUR
, LARRY
2127 OOLETWAH RINGGOLD ROAD OOLETEWAH , TN 37363 SELF SELF |
10/15/2012 | $750.00 | |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 1000 NASHVILLE , TN 37201 |
P | 10/26/2012 | $500.00 |
|
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07 WILMINGTON , DE 19884 |
P | 10/15/2012 | $250.00 |
|
BOWERS
, NELSON
5800 LOVELL FIELD LOOP CHATTANOOGA , TN 37421 SELF SELF |
10/15/2012 | $750.00 | |
|
BOWERS
, PAM
5800 LOVELL FIELD LOOP CHATTANOOGA , TN 37421 SELF SELF |
10/15/2012 | $750.00 | |
|
BRANCH BANKING AND TRUST COMPANY TENNESSEE PAC
P.O. BOX 1290 WINSTON SALEM , NC 27102 |
P | 10/26/2012 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 10/26/2012 | $250.00 |
|
DILLARD
, ANNE
2631 RHEA COUNTY HWY DAYTON , TN 37321 HOUSEWIFE SELF |
10/15/2012 | $750.00 | |
|
DILLARD
, STEVE
2631 RHEA COUNTY HWY DAYTON , TN 37321 SELF SELF |
10/15/2012 | $750.00 | |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 10/26/2012 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 10/15/2012 | $500.00 |
|
INTERNATIONAL PAPER PAC (IP PAC)
1101 PENNSYLVANIA AVE., N.W., #200 WASHINGTON , DC 20004 |
P | 10/18/2012 | $500.00 |
|
MCCAMISH
, DEWAYNE
4610 BRAINERD ROAD CHATTANOOGA , TN 37411 SELF SELF |
10/15/2012 | $750.00 | |
|
MCCAMISH
, MARILYN
11 BALLARD BLUFF SIGNAL MOUNTAIN , TN 37377 SELF SELF |
10/15/2012 | $750.00 | |
|
NAT'L RIFLE ASSN POLITICAL VICTORY FUND
11250 WAPLES MILL RD. FAIRFAX , VA 22030 |
P | 10/18/2012 | $500.00 |
|
TAICS PAC
P. O. BOX 150946 NASHVILLE , TN 37215 |
P | 10/18/2012 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 10/15/2012 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 10/26/2012 | $500.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 10/26/2012 | $250.00 |
|
TENNESSEE OPTOMETRISTS PAC
2727 BRANSFORD AVE. NASHVILLE , TN 37204 |
P | 10/18/2012 | $500.00 |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 10/18/2012 | $300.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 10/18/2012 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TELEPHONE | 10/10/2012 | $134.01 | ||||
|
ALDERSGATE GARDEN CLUB
887 2ND STREET CLEVELAND , TN 37311 |
CONTRIBUTION | 10/10/2012 | $150.00 | ||||
|
BANK OF CLEVELAND
PO BOX 5000 CLEVELAND , TN 37320 |
BANK FEES | 10/24/2012 | $18.95 | ||||
|
BANK OF CLEVELAND
PO BOX 5000 CLEVELAND , TN 37320 |
BANK FEES | 10/16/2012 | $5.00 | ||||
|
BROOKS SCREEN PRINTS
955 STAR VUE DRIVE CLEVELAND , TN 37311 |
CAMPAIGN GEAR | 10/18/2012 | $1,426.00 | ||||
|
CLEVELAND DAILY BANNER
P. O. BOX 3600 CLEVELAND , TN 37320 |
ADVERTISING | 10/17/2012 | $3,152.94 | ||||
|
STAPLES
4375 KEITH STREET CLEVELAND , TN 37312 |
OFFICE SUPPLIES | 10/16/2012 | $249.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,764.58
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$18,764.58
Ending Balance
ENDING BALANCE
$48,947.82
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