Amended Annual Year End Supplemental (2017) for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 03/02/2018
Beginning Balance
$16,058.60
Receipts
Monetary Contributions, Unitemized
$112.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/07/2013 | $250.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/05/2013 | $500.00 |
|
EYE M.D.S PAC
P.O. BOX 681806 FRANKLIN , TN 37068-1806 |
P | 01/07/2013 | $250.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 11/12/2012 | $2,500.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 01/07/2013 | $500.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | 12/13/2012 | $250.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 01/08/2013 | $300.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 01/07/2013 | $250.00 |
|
RED, WHITE, AND FOOD VOTERS PAC
P. O. BOX 639 CHARLOTTE , TN 37036 |
P | 01/07/2013 | $500.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 01/07/2013 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 01/07/2013 | $400.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 01/07/2013 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/08/2013 | $200.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 11/26/2012 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 01/08/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,235.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 11/28/2012 | [ $500.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,235.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $3.00 |
| CAUCUS STAFF CONTRIBUTION | $30.00 |
| DONATIONS | $25.00 |
| DONATIONS | $25.00 |
| DONATIONS | $60.00 |
| DONATIONS | $50.00 |
| MAILING | $21.30 |
| PARADE | $30.00 |
| POSTAGE | $90.44 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLOUNT CHAMBER FOUNDATION
201 WASHINGTON ST. MARYVILLE , TN 37801 |
DONATIONS | 01/15/2013 | $500.00 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 12/14/2012 | $168.33 | ||||
|
DAILY TIMES
507 MCGHEE MARYVILLE , TN 37801 |
ADVERTISING | 11/02/2012 | $697.37 | ||||
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/30/2012 | $160.90 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,907.39
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,907.39
Ending Balance
ENDING BALANCE
$14,386.21
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $1,970.81 | $0.00 | $1,970.81 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/30/2012 | $160.90 | $0.00 | $160.90 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101VERMONT AVE.N.W., 11TH. FLOOR, WASHINGTON , DC 20005 |
REGISTRATION AMERICAN LEGISLATIVE EXCHANGE | 07/09/2010 | $150.00 | $0.00 | $150.00 |
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/06/2008 | $708.50 | $0.00 | $708.50 |
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 08/08/2011 | $409.00 | $0.00 | $409.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/01/2012 | $416.61 | $0.00 | $416.61 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/17/2008 | $206.05 | $0.00 | $206.05 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 05/05/2008 | $624.00 | $0.00 | $624.00 |
|
FOOD CITY
1610 W. BROADWAY MARYVILLE , TN 37801 |
RECEPTION | 08/30/2011 | $149.08 | $0.00 | $149.08 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 06/13/2012 | $268.54 | $0.00 | $268.54 |
|
HILTON HOTEL
720 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
NCLS SUMMIT LODGING | 08/09/2012 | $1,076.35 | $0.00 | $1,076.35 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/20/2008 | $119.00 | $0.00 | $119.00 |
|
MORTON'S RESTAURENT
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/30/2011 | $216.00 | $0.00 | $216.00 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
COMMITTEE AND MEMBER RECEPTION | 04/19/2012 | $399.86 | $0.00 | $399.86 |
|
NCLS
444 N. CAPITOL ST. N.W. , STE. 515 WASHINGTON , DC 20001 |
NCLS SUMMIT REGISTRATION | 08/05/2012 | $859.00 | $0.00 | $859.00 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/30/2012 | $0.00 | $0.00 | $160.90 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/25/2011 | $133.40 | $0.00 | $133.40 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
SIGNS | 05/13/2008 | $279.04 | $0.00 | $279.04 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00