Annual Year End Supplemental (2013) for FIRST TN LOCAL PAC 1039 submitted on 01/22/2014
Beginning Balance
$15,386.47
Receipts
Monetary Contributions, Unitemized
$2,618.86
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JACKSON
, JEANETTE
115 WOODYSIDE DR. HENDERSONVILLE , TN 37075 |
06/18/2004 | $200.00 | |
|
LAWSON
, CREE
165 CHURCH ST., APT. 4N NEW YORK , NY 10007 |
03/18/2004 | $500.00 | |
|
LAWSON
, HERMAN C.
101 KNOLL LANE HENDERSONVILLE , TN 37075 |
02/23/2004 | $14,558.98 | |
|
MCCALEB
, GLENDA
100 COLONIAL DR. HENDERSONVILLE , TN 37075 |
06/18/2004 | $200.00 | |
|
RAMER
, HAL
120 ABBOTTSFORD RD. NASHVILLE , TN 37215 |
04/15/2004 | $500.00 | |
|
RAMSEY
, BETTY
RT. 2 BOX 185 SNEEDVILLE , TN 37869 |
02/23/2004 | $1,000.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 07/14/2004 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$7,662.98
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$7,662.98
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $96.00 |
| CAMPAIGN WORK | $672.00 |
| OFFICE SUPPLIES | $545.71 |
| P. O. BOX | $35.00 |
| REIMBURSEMENT | $190.92 |
| SIGNS | $73.75 |
| TYPING | $225.00 |
| WEBSITE | $115.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALL STAR SCREEN DESIGN
213 S. MAIN ST. GOODLETTSVILLE , TN 37072 |
SHIRTS | $208.12 | |||||
|
ALSAN PRODUCTIONS
2250 JOANN DR. SPRING HILL , TN 37174 |
EDITING | $546.25 | |||||
|
AMERICAN PRESS
2711A LANDERS NASHVILLE , TN 37211 |
SIGNS | $1,686.82 | |||||
|
ASAP PRINTING
116 IMPERIAL BLVD. HENDERSONVILLE , TN 37075 |
ENVELOPES | $357.96 | |||||
|
CAROUSEL PRINTING SERVICES
406 INDUSTRIAL PARK RD. HENDERSONVILLE , TN 37075 |
MAILING | $1,634.00 | |||||
|
COMCAST CABLE SALES
2950 KRAFT DR. NASHVILLE , TN 37204 |
ADVERTISING | $5,304.63 | |||||
|
EZZELL
, DAVID
5952 TEMPLE RD. NASHVILLE , TN 37221 |
WIRES FOR SIGNS | $250.00 | |||||
|
GALLATIN CHAMBER OF COMMERCE
118 W. MAIN ST. GALLATIN , TN 37066 |
BOOTH RENTAL | $200.00 | |||||
|
HELMICK
, WILL
625 GREEN WAVE DR. GALLATIN , TN 37066 |
CAMPAIGN AIDE | $110.00 | |||||
|
LAWSON
, HERMAN
101 KNOLL LANE HENDERSONVILLE , TN 37075 |
WEBSITE | $138.99 | |||||
|
LAWSON
, PATSY
101 KNOLL LANE HENDERSONVILLE , TN 37075 |
WEBSITE | $129.99 | |||||
|
NEWS EXAMINER
P. O. BOX 1387 GALLATIN , TN 37066 |
ADVERTISING | $150.00 | |||||
|
NEWS EXAMINER
P. O. BOX 1387 GALLATIN , TN 37066 |
ADVERTISING | $1,883.20 | |||||
|
PUBLIX
110 INDIAN LAKE BLVD. HENDERSONVILLE , TN 37075 |
FOOD / BEVERAGE | $115.79 | |||||
|
SPEARS
, ANDY
102 RIDGE COURT S. HENDERSONVILLE , TN 37075 |
CAMPAIGN MANAGER | $250.00 | |||||
|
SPEARS
, ANDY
102 RIDGE COURT S. HENDERSONVILLE , TN 37075 |
CAMPAIGN MANAGER | $250.00 | |||||
|
SUMNER COUNTY CO-OP
450 RED RIVER RD. GALLATIN , TN 37066 |
WIRES FOR SIGNS | $270.59 | |||||
|
SUMNER COUNTY FOP
124 S. WATER GALLATIN , TN 37066 |
RODEO | $200.00 | |||||
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH NASHVILLE , TN 37203 |
JACKSON DAY | $125.00 | |||||
|
U. S. POST OFFICE
105 IMPERIAL BLVD. HENDERSONVILLE , TN 37075 |
POSTAGE | $185.00 | |||||
|
U. S. POST OFFICE
105 IMPERIAL BLVD. HENDERSONVILLE , TN 37075 |
POSTAGE | $148.00 | |||||
|
U. S. POST OFFICE
105 IMPERIAL BLVD. HENDERSONVILLE , TN 37075 |
POSTAGE | $185.00 | |||||
|
U. S. POST OFFICE
105 IMPERIAL BLVD. HENDERSONVILLE , TN 37075 |
POSTAGE | $185.00 | |||||
|
WORLD OF PLASTICS
110 TAYLOR INDUSTRIAL HENDERSONVILLE , TN 37075 |
FRAMES | $213.04 | |||||
|
WORLD OF PLASTICS
110 TAYLOR INDUSTRIAL HENDERSONVILLE , TN 37075 |
FRAMES | $120.18 | |||||
|
WORLD OF PLASTICS
110 TAYLOR INDUSTRIAL HENDERSONVILLE , TN 37075 |
BUMPER STICKERS | $267.66 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,000.00
Ending Balance
ENDING BALANCE
$21,049.45
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