2014 Pre-General for CHERI KAY SILER submitted on 10/26/2014
Beginning Balance
$9,322.58
Receipts
Monetary Contributions, Unitemized
$227.74
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | General | 12/20/2012 | $500.00 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
155 ASCOT PARK COMMON DR. MEMPHIS , TN 38120 |
P | General | 12/13/2012 | $500.00 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | General | 01/07/2013 | $250.00 | $250.00 |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | General | 12/07/2012 | $250.00 | $250.00 |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | General | 12/11/2012 | $250.00 | $250.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 12/17/2012 | $1,500.00 | $1,500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | General | 12/14/2012 | $2,000.00 | $2,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 01/06/2013 | $250.00 | $750.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | General | 12/10/2012 | $750.00 | $750.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$11,217.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.19
TOTAL RECEIPTS
$11,017.93
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $15.00 |
| CAMPAIGN WORKERS | $32.00 |
| DONATIONS | $100.00 |
| GIFT EXPENSE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 12/18/2012 | $75.00 | |
|
AT&T MOBILITY
PO BOX 538641 ATLANTA , GA 30353 |
TELEPHONE | 11/19/2012 | $75.00 | |
|
FRIENDS OF PAULA SEDGWICK
7013 FOXFIELD CV BARTLETT , TN 38135 |
DONATIONS | 11/01/2012 | $250.00 | |
|
MEMPHIS AREA RACQUETBALL ASSOCIATION
5100 POPLAR AVE STE 1400 MEMPHIS , TN 38137 |
DONATIONS | 11/05/2012 | $250.00 | |
|
PETERSON
, STEPHANIE
2169 HWY 41 S UNIT #28 GREENBRIER , TN 37073 |
GIFT EXPENSE | 01/09/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$18,153.67
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$17,613.98
Ending Balance
ENDING BALANCE
$2,726.53
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