Amended 2006 3rd Quarter for JOE PITTS submitted on 12/05/2006
Beginning Balance
$11,078.81
Receipts
Monetary Contributions, Unitemized
$415.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ACTBLUE TENNESSEE
PO BOX 382110 CAMBRIDGE , MA 02238 |
12/03/2012 | $835.61 | $835.61 | ||
|
ADAMS
, RETA
1211 LEWISBURG PIKE FRANKLIN , TN 37064 OFFICE MANAGER STATE OF TN |
01/08/2013 | $250.00 | $250.00 | ||
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
ANDERSON
, CALVIN
4639 PERKINS MANOR MEMPHIS , TN 38117 SR. VP BLUECROSS BLUE SHIELD OF TN |
01/08/2013 | $250.00 | $250.00 | ||
|
ARTEMIS-TN PAC
6512 DEANE HILL DR. KNOXVILLE , TN 37919 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
BARRETT, JOHNSTON & PARSLEY
217 SECOND AVENUE NORTH NASHVILLE , TN 37219 |
01/08/2013 | $250.00 | $250.00 | ||
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
CRACKER BARREL OLD COUNTRY STORE, INC. PAC
307 HARTMANN DRIVE, P. O. BOX 787 LEBANON , TN 37088 |
P | 01/08/2013 | $250.00 | $250.00 | |
|
DOBBINS
, BILL
5716 QUEST RIDGE RD FRANKLIN , TN 37064 PRINCIPLE DOBBINS GOVERNMENT RELATIONS |
01/08/2013 | $250.00 | $250.00 | ||
|
DOHERTY
, KEVIN
3505 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY BURR & FOREMAN |
01/08/2013 | $250.00 | $250.00 | ||
|
EDUCATION FOR TENNESSEE'S FUTURE
1427 INGLEWOOD CIRCLE N. NASHVILLE , TN 37216 |
P | 01/08/2013 | $250.00 | $250.00 | |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 01/10/2013 | $1,500.00 | $1,500.00 | |
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | 11/08/2012 | $500.00 | $500.00 | |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 01/08/2013 | $1,500.00 | $1,500.00 | |
|
GARRISON
, DAVID
712 BOWLING AVE NASHVILLE , TN 37215 ATTORNEY BARRETT, JOHNSON |
01/08/2013 | $250.00 | $250.00 | ||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | 11/1/2012 | $250.00 | $250.00 | |
|
HAYNES
, JOE
140 NORTH MAIN STREET GOODLETTSVILLE , TN 37072 |
C | 01/08/2013 | $250.00 | $250.00 | |
|
HAYNES
, MICHELLE
335 NASHVILLE PIKE GALLATIN , TN 37066 REALTOR HAYNES REALTORS |
01/08/2013 | $250.00 | $250.00 | ||
|
HENRY
, DOUGLAS
226 CAPITOL BLVD. BLDG NASHVILLE , TN 37219 ATTORNEY SELF |
11/08/2012 | $250.00 | $250.00 | ||
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/08/2013 | $750.00 | $750.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 01/08/2013 | $1,000.00 | $2,000.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/31/2012 | $1,000.00 | $2,000.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 10/31/2012 | $10,000.00 | $10,000.00 | |
|
MASON
, WILLIAM
236 HEIGHTS CHAPEL ROAD GREENBRIER , TN 37073 COMMUNICATIONS STATE OF TENNESSEE |
01/08/2013 | $1,000.00 | $1,000.00 | ||
|
MID-SOUTH CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
MOORE
, DANA
3612 BELLWOOD AVENUE NASHVILLE , TN 37205 PORTFOLIO MANAGER TENNESSEE CONSOLIDATED RETIREMENT SYSTEM |
01/08/2013 | $250.00 | $250.00 | ||
|
SPEARS
, CARRIE
6112 MONTCREST DR. NASHVILLE , TN 37215 ACCOUNT MANAGER AT&T |
01/08/2013 | $250.00 | $250.00 | ||
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 01/08/2013 | $500.00 | $1,000.00 | |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/31/2012 | $500.00 | $1,000.00 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 01/08/2013 | $1,500.00 | $1,500.00 | |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/08/2013 | $1,500.00 | $1,500.00 | |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 01/08/2013 | $250.00 | $250.00 | |
|
TENNESSEE PROFESSIONAL ENGINEERS PAC
800 FORT NEGLEY BLVD NASHVILLE , TN 37203 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 01/08/2013 | $500.00 | $500.00 | |
|
TUKE
, ROBERT
3708 WIMBLEDON ROAD NASHVILLE , TN 37215 ATTORNEY TRAUGER AND TUKE |
01/08/2013 | $250.00 | $250.00 | ||
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 01/08/2013 | $1,000.00 | $1,000.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 01/08/2013 | $1,000.00 | $1,000.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 01/08/2013 | $1,500.00 | $1,500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,315.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,315.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $25.00 |
| OFFICE SUPPLIES | $65.00 |
| POSTAGE | $45.00 |
| PRINTING | $50.00 |
| SUBSCRIPTION | $49.49 |
| WEBSITE | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, MATT
3422 VALE LANE NASHVILLE , TN 37214 |
CONSULTING | 12/01/2012 | $1,000.00 | |
|
CAPAD COMMUNICATIONS
5620 JAMES GUNNELL LANE ALEXANDRIA , VA 22310 |
VENDOR PHONES | 11/01/2012 | $3,450.00 | |
|
EMMA
1910 21ST AVE SOUTH NASHVILLE , TN 37212 |
EMAIL MARKETING | 01/03/2013 | $592.08 | |
|
FLETCHER ROWLEY CHAO, INC.
223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203 |
ADVERTISING | 11/01/2012 | $2,000.00 | |
|
FLETCHER ROWLEY CHAO, INC.
223 8TH AVENUE NORTH, STE. 300 NASHVILLE , TN 37203 |
ADVERTISING | 11/01/2012 | $2,000.00 | |
|
M. LEE SMITH PUBLISHERS
5201 VIRGINIA WAY, P.O. BOX 5094 BRENTWOOD , TN 37024 |
RESEARCH | 12/14/2012 | $367.00 | |
|
POLITICAL SYSTEMS & SOLUTIONS
PO BOX 1811 MEMPHIS , TN 38101 |
VENDOR PHONES | 11/07/2012 | $360.66 | |
|
PUCKETT'S
500 CHURCH STREET NASHVILLE , TN 37219 |
EVENT FACILITY AND CATERING | 01/08/2013 | $2,345.55 | |
|
ROSE HILL FLORIST, INC.
4821 TROUSDALE DRIVE NASHVILLE , TN 37220 |
FLOWERS | 01/03/2012 | $125.64 | |
|
STEPHENS
, MIKE
2115 CAHAL AVENUE NASHVILLE , TN 37206 |
CONSULTING | 12/01/2012 | $1,000.00 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | CONTRIBUTION | 11/01/2012 | $7,875.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | CONTRIBUTION | 10/31/2012 | $1,250.00 |
|
UNITED STATES POSTAL SERVICE
918 BUCHANAN ST NASHVILLE , TN 37208 |
PO BOX FEE | 11/27/2012 | $120.00 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 12/03/2012 | $149.42 | |
|
VERIZON WIRELESS
4044 HILLSBORO PIKE NASHVILLE , TN 37215 |
TELEPHONE | 11/15/2012 | $112.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15,908.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15,908.85
Ending Balance
ENDING BALANCE
$12,484.96
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
$200.00
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