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 |
|---|---|---|---|
|
JOHNSTON
, ROBERT
2015 NEW CASTLE ROAD SPRING HILL , TN 37174 RETIRED |
11/10/12 | $100.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/18/2012 | $250.00 |
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
| Purpose | Amount |
|---|---|
| DONATION | $397.00 |
| FOOD / BEVERAGE | $160.49 |
| GAS | $97.00 |
| GIFTS | $100.00 |
| OFFICE SUPPLIES | $213.45 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN CANCER SOCIETY
2008 CHARLOTTE AVE NASHVILLE , TN 37203 |
RELAY FOR LIFE | 12/18/2012 | $100.00 | ||||
|
BOYS AND GIRLS CLUB - MAURY COUNTY
210 W. 8TH STREET COLUMBIA , TN 38401 |
SPONSOR HOLE - GOLF TOURNAMENT | 10/29/2012 | $250.00 | ||||
|
CHARTER COMMUNICATIONS
2008 S. MAIN ST. COLUMBIA , TN 38401 |
COMMUNICATIONS FOR ELECTION NIGHT | 12/10/2012 | $193.15 | ||||
|
CHICK FIL A
605 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 11/06/2012 | $144.21 | ||||
|
CLAYBAKER
, BEN
808 FABERT CIRCLE BRENTWOOD , TN 37027 |
C | CONTRIBUTION | 11/05/2012 | $250.00 | |||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 12/18/2012 | $829.59 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 11/05/2012 | $117.00 | ||||
|
COLUMBIA DAILY HERALD
1115 SOUTH MAIN STREET COLUMBIA , TN 38401 |
NEWSPAPER AD | 11/05/2012 | $645.16 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/13/2012 | $63.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/08/2012 | $47.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/06/2012 | $75.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/06/2012 | $27.01 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/05/2012 | $71.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/05/2012 | $69.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 11/05/2012 | $27.00 | ||||
|
COLUMBIA FAST FUEL
404 WEST 7TH ST. COLUMBIA , TN 38401 |
GAS | 10/30/2012 | $42.50 | ||||
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 12/18/2012 | $710.13 | ||||
|
COLUMBIA NEON
102 NASHVILLE HWY COLUMBIA , TN 38401 |
BILLBOARD | 11/20/2012 | $525.00 | ||||
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
WEB MAINT. | 01/11/2013 | $50.00 | ||||
|
GEEK HELP SERVICES
3021 VIEWPOINTE WAY COLUMBIA , TN 38401 |
WEB MAINT. | 12/01/2012 | $50.00 | ||||
|
KROGER
1202 S. JAMES CAMPBELL BLVD COLUMBIA , TN 38401 |
DONATION | 12/21/2012 | $72.00 | ||||
|
LA FUENTE
1412 TROTWOOD AVENUE COLUMBIA , TN 38401 |
FOOD / BEVERAGE | 12/04/2012 | $110.27 | ||||
|
LIVELY FLORIST
610 HATCHER LANE COLUMBIA , TN 38401 |
FLOWERS | 11/29/2012 | $54.16 | ||||
|
LIVELY FLORIST
610 HATCHER LANE COLUMBIA , TN 38401 |
FLOWERS | 11/20/2012 | $100.35 | ||||
|
LOGAN'S
2008 CROSSINGS CIRCLE SPRING HILL , TN 37174 |
FOOD / BEVERAGE | 12/03/2012 | $103.54 | ||||
|
LOVE
, JACOB
5003 HAYS DRIVE COLUMBIA , TN 38401 |
CAMPAIGN WORKERS | 11/08/2012 | $1,000.00 | ||||
|
MAIL CALL
1116 WEST 7TH ST. COLUMBIA , TN 38401 |
POSTAGE | 11/30/2012 | $63.60 | ||||
|
MAURY ALLIANCE
P.O. BOX 1076 COLUMBIA , TN 38402 |
DUES / SUBSCRIPTIONS | 12/10/2012 | $236.25 | ||||
|
PREGNANCY CENTER OF COLUMBIA
704 DUNNINGTON STREET COLUMBIA , TN 38401 |
DONATION | 12/18/2012 | $100.00 | ||||
|
PREGNANCY CENTER OF COLUMBIA
704 DUNNINGTON STREET COLUMBIA , TN 38401 |
DONATION | 11/05/2012 | $100.00 | ||||
|
SPRING HILL FRESH.COM
2524 DEPOT STREET SPRING HILL , TN 37174 |
RENT OFFICE SPACE | 12/18/2012 | $100.00 | ||||
|
SPRING HILL FRESH.COM
2524 DEPOT STREET SPRING HILL , TN 37174 |
RENT OFFICE SPACE | 11/20/2012 | $150.00 | ||||
|
TARGET
1033 CROSSINGS BLVD SPRING HILL , TN 37174 |
GIFTS FOR CAMPAIGN WORKERS | 12/24/2012 | $250.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | MEMBERSHIPS | 01/11/2013 | $100.00 | |||
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 01/11/2013 | $50.00 | ||||
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 12/10/2012 | $50.00 | ||||
|
TERRA ECLIPSE
9043 SOQUEL DRIVE APTOS , CA 95003 |
WEBSITE | 11/20/2012 | $50.00 | ||||
|
THE B'S TEES
2632 LEAH DR. COLUMBIA , TN 38401 |
ADVERTISING | 12/4/2012 | $109.25 | ||||
|
THE INFORMER, LLC
5339 MAIN ST. SPRING HILL , TN 37174 |
ADVERTISING | 01/11/2013 | $189.00 | ||||
|
WALMART
2200 BROOKMEAD DR. COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 12/17/2012 | $119.28 | ||||
|
WALMART
2200 BROOKMEAD DR. COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 12/10/2012 | $84.12 | ||||
|
WALMART
2200 BROOKMEAD DR. COLUMBIA , TN 38401 |
OFFICE SUPPLIES | 11/19/2012 | $44.10 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 12/28/2012 | $745.00 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
RADIO ADS | 12/0/2012 | $495.00 | ||||
|
WKRM
315 WEST 7TH STREET COLUMBIA , TN 38401 |
ADVERTISING - RADIO SPOTS | 11/06/2012 | $295.00 | ||||
|
WMCP RADIO STATION
886 MT. OLIVET RD. COLUMBIA , TN 38401 |
RADIO ADS | 12/10/2012 | $64.00 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 01/11/13 | $325.00 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 12/10/2012 | $185.00 | ||||
|
WXRQ RADIO STATION
209 BOND ST. MT. PLEASANT , TN 38474 |
RADIO ADS | 11/05/2012 | $199.60 |
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