Amended Annual Year End Supplemental (2007) for HOUSE DEMOCRATIC CAUCUS submitted on 10/20/2008
Beginning Balance
$166,450.94
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 1/07/2013 | $1,000.00 |
|
AKINS
, DARRELL
PO BOX 4246 OAK RIDGE , TN 37831 PRESIDENT CRISP CORP |
1/07/2013 | $500.00 | |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 1/07/2013 | $1,000.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 1/08/2013 | $500.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 1/07/2013 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 1/07/2013 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 1/07/2013 | $1,000.00 |
|
ENERGYSOLUTIONS INC. FUND FOR EFFECTIVE GOVERNMENT
423 WEST 300 SOUTH, SUITE 200 SALT LAKE CITY , UT 84101 |
P | 1/07/2013 | $1,000.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 1/07/2013 | $1,000.00 |
|
FRIENDS OF THA
500 INTERSTATE BLVD., SO. NASHVILLE , TN 37210 |
P | 1/07/2013 | $500.00 |
|
GREEN
, MARK E.
1600 OAK PLAINS ROAD ASHLAND CITY , TN 37015 |
C | 1/03/2013 | $500.00 |
|
HYGIENISTS FOR PROGRESS
1548 ELLER DRIVE NASHVILLE , TN 37221 |
P | 1/07/2013 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 1/07/2013 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 1/07/2013 | $1,000.00 |
|
MILLER AND MARTIN PAC
832 GEORGIA AVE., SUITE 1200 CHATTANOOGA , TN 37402 |
P | 1/07/2013 | $250.00 |
|
NEURO-SPINE COMMITTEE
5928 HIXSON PIKE, SUITE A-142 HIXSON , TN 37343 |
P | 1/03/2013 | $250.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 1/03/2013 | $500.00 |
|
ROANE COUNTY REPUBLICAN PARTY PAC
247 HIGH POINTE VILLAGE WAY KINGSTON , TN 37763 |
P | 1/03/2013 | $500.00 |
|
ROBERTS
, KERRY
P. O. BOX 200 SPRINGFIELD , TN 37172 |
C | 1/07/2013 | $250.00 |
|
SEIVERS
, BETTYE
919 BOWRING PARK NASHVILLE , TN 37215 BEST EFFORT BEST EFFORT |
1/07/2013 | $1,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 1/03/2013 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 1/03/2013 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 1/03/2013 | $1,200.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 1/07/2013 | $1,000.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 1/07/2013 | $300.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 1/07/2013 | $500.00 |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 1/07/2013 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
15918 LAKEWOOD DRIVE SALE CREEK , TN 37373 |
P | 1/03/2013 | $500.00 |
|
THMCAREPAC
52 W 8TH STREET PARSONS , TN 38363 |
P | 1/07/2013 | $500.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 1/07/2013 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 1/07/2013 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$239,716.08
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$2,327.84
TOTAL RECEIPTS
$242,043.92
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADS | $217.60 |
| DONATIONS | $185.00 |
| FOOD | $130.00 |
| WEB MAINTENANCE FEE | $20.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
POST OFFICE BOX RENTAL | 1/02/2013 | $176.00 | ||||
|
, |
MILEAGE | 1/14/2013 | $515.35 | ||||
|
AKINS PUBLIC STRATEGIES
173 MITCHELL ROAD OAK RIDGE , TN 37830 |
PROFESSIONAL SERVICES | 1/02/2013 | $2,000.00 | ||||
|
CRACKER BARREL
1839 S. ROANE STREET HARRIMAN , TN 37748 |
FOOD | 1/07/2013 | $210.72 | ||||
|
HERMITAGE CAPITAL GRILL
231 6TH AVE NORTH NASHVILLE , TN 37219 |
FOOD | 1/10/2013 | $256.13 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE BILL | 1/14/2013 | $596.88 | ||||
|
YAGER
, BONNIE-MARIE
111 MCNEW DR HARRIMAN , TN 37748 |
PROFESSIONAL SERVICES | 1/02/2013 | $725.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,640.52
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,640.52
Ending Balance
ENDING BALANCE
$397,854.34
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