1st Quarter for SHELBY COUNTY DEMOCRATIC EXECUTIVE COMMITTEE submitted on 04/10/2010
Beginning Balance
$9,404.19
Receipts
Monetary Contributions, Unitemized
$768.99
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALTRIA CLIENT SERVICES INC.
101 CONSTITUTION AVE NW WASHINGTON , DC 20001 |
12/10/2012 | $1,000.00 | |
|
COMCAST CORP.
1701 JFK BLVD. PHILADELPHIA , PA 19103-2838 |
01/07/2013 | $5,000.00 | |
|
HMA TENNESSEE PAC
5811 PELICAN BAY BLVD., SUITE 500 NAPLES , FL 34108 |
P | 01/07/2013 | $1,000.00 |
|
PFIZER INC.
235 EAST 42ND STREET NEW YORK , NY 10017 |
P | 12/10/2012 | $2,500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/07/2013 | $10,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 01/07/2013 | $2,000.00 |
|
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 01/07/2013 | $1,000.00 |
|
VERIZON PAC
106 E. COLLEGE AVE., STE. 710 TALLAHASSEE , FL 32301 |
P | 12/10/2012 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$12,317.99
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,297.99
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $19.80 |
| DUES / SUBSCRIPTIONS | $26.97 |
| INTERNET EXPENSE | $50.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BLACKSTONE RESTAURANT
1918 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 12/06/2012 | $53.70 | ||||
|
CONQUEST COMMUNICATIONS
2812 EMERYWOOD PARKWAY RICHMOND , VA 23294 |
ROBO CALLS | 12/12/2012 | $1,100.00 | ||||
|
EDIBLE ARRANGEMENTS
2836 WOLFCREEK PARKWAY MEMPHIS , TN 38133 |
GIFTS/AWARDS | 12/06/2012 | $73.20 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 01/13/2013 | $115.81 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 12/06/2012 | $114.66 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 11/05/2012 | $115.81 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 11/05/2012 | $87.29 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVE NASHVILLE , TN 37203 |
FLOWERS/GIFTS | 11/05/2012 | $103.68 | ||||
|
MAGGIANO'S
3106 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 01/09/2013 | $107.90 | ||||
|
MAGGIANO'S
3106 WEST END AVE NASHVILLE , TN 37203 |
MEALS | 12/13/2012 | $245.24 | ||||
|
MIDTOWN CAFE
102 19TH AVE SOUTH NASHVILLE , TN 37203 |
MEALS | 12/19/2012 | $67.33 | ||||
|
OVATION AWARDS & ENGRAVING
1023 8TH AVE S. NASHVILLE , TN 37203 |
GIFTS/AWARDS | 12/21/2012 | $1,290.24 | ||||
|
PARTHENON GRILLE
1962 S. CHURCH ST. MURFREESBORO , TN 37130 |
MEALS | 11/15/2012 | $180.96 | ||||
|
TARGET
6814 CHARLOTTE PIKE NASHVILLE , TN 37209 |
OFFICE SUPPLIES | 12/20/2012 | $310.96 | ||||
|
THE PALM
140 5TH AVE SOUTH NASHVILLE , TN 37201 |
MEALS | 12/17/2012 | $289.68 | ||||
|
TRACY
, CHAD
312 ROSA L. PARKS AVE NASHVILLE , TN 37243 |
CAMPAIGN WORKERS | 12/05/2012 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$851.80
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$676.80
Ending Balance
ENDING BALANCE
$21,025.38
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
$102.08
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