Annual Year End Supplemental (2013) for GREEN PAC submitted on 01/31/2014
Beginning Balance
$1,150.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$11,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| DONATIONS | $200.00 |
| DUES | $70.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AL MENAH TEMPLE
P. O. BOX 78545 NASHVILLE , TN 37207 |
DUES | 11/14/2012 | $60.00 | ||||
|
AL MENAH TEMPLE
P. O. BOX 78545 NASHVILLE , TN 37207 |
DONATION | 10/18/2012 | $25.00 | ||||
|
AL MENAH TEMPLE
P. O. BOX 78545 NASHVILLE , TN 37207 |
ADVERTISING | 10/18/2012 | $150.00 | ||||
|
AL MENAH TEMPLE
P. O. BOX 78545 NASHVILLE , TN 37207 |
CIRCUS TICKETS | 09/27/2012 | $48.00 | ||||
|
AL MENAH TEMPLE
P. O. BOX 78545 NASHVILLE , TN 37207 |
DUES | 09/27/2012 | $10.00 | ||||
|
BRENDA WYNN FOR DAVIDSON COUNTY CLERK
P. O. BOX 1671 GOODLETTSVILLE , TN 37070 |
CAMPAIGN CONTRI. | 08/08/2012 | $500.00 | ||||
|
CALLIS
, JUDY
3610 HIGHWAY 76 COTTONTOWN , TN 37048 |
SECRETARIAL SERVICES | 08/01/2012 | $500.00 | ||||
|
CALLIS
, JUDY
3610 HIGHWAY 76 COTTONTOWN , TN 37048 |
SECRETARIAL SERVICES | 12/06/2012 | $1,000.00 | ||||
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
P. O. BOX 140200 NASHVILLE , TN 37214 |
DUES | 01/10/2013 | $145.00 | ||||
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
P. O. BOX 140200 NASHVILLE , TN 37214 |
LUNCHES | 10/18/2012 | $22.00 | ||||
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
P. O. BOX 140200 NASHVILLE , TN 37214 |
LUNCHES | 09/27/2012 | $22.00 | ||||
|
DONELSON-HERMITAGE CHAMBER OF COMMERCE
P. O. BOX 140200 NASHVILLE , TN 37214 |
LUNCHES | 08/08/2012 | $52.00 | ||||
|
KELLEY, LAURIE
P. O. BOX 8003 PORTLAND , TN 37148 |
SECRETARIAL SERVICES | 12/17/2012 | $750.00 | ||||
|
KELLEY, LAURIE
P. O. BOX 8003 PORTLAND , TN 37148 |
SECRETARIAL SERVICES | 10/04/2012 | $350.00 | ||||
|
KENNERSON, DON
1006 KNIGHTENGALE ACRES GREENBRIER , TN 37073 |
CHRISTMAS CARDS | 12/07/2012 | $5,197.00 | ||||
|
MARKUM
, JAN
1101 DOWNS BLVD., #125 FRANKLIN , TN 37064 |
SECRETARIAL SERVICES | 12/17/2012 | $750.00 | ||||
|
MARKUM
, JAN
1101 DOWNS BLVD., #125 FRANKLIN , TN 37064 |
SECRETARIAL SERVICES | 12/06/2012 | $1,000.00 | ||||
|
MARKUM
, JAN
1101 DOWNS BLVD., #125 FRANKLIN , TN 37064 |
SECRETARIAL SERVICES | 11/20/2012 | $325.00 | ||||
|
NASHVILLE PUBLIC LIBRARY
615 CHURCH STREET NASHVILLE , TN 37219 |
DONATION | 09/14/2012 | $1,500.00 | ||||
|
NORTH
, PHILLIP L.
414 UNION ST., SUITE 1850A NASHVILLE , TN 37219 |
C | CAMPAIGN CONTRI. | 08/10/2012 | $1,400.00 | |||
|
POST MASTER
301 NORTHCREEK BOULEVARD GOODLETTSVILLE , TN 37072 |
POSTAGE | 11/30/2012 | $1,395.00 | ||||
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | DONATION | 01/07/2013 | $250.00 | |||
|
THE IVY BASKET
252 OLD HICKORY BLVD. EAST MADISON , TN 37115 |
FLOWERS | 12/14/2012 | $594.32 | ||||
|
UNIVERSITY OF TENNESSEE ALUMNI
600 ANDY HOLT TOWER KNOXVILLE , TN 37996 |
DONATION | 08/08/2012 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,439.11
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,439.11
Ending Balance
ENDING BALANCE
$8,210.89
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