Amended 3rd Quarter for TURNER PAC submitted on 11/05/2012
Beginning Balance
$6,085.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LOJEK
, JUDITH E.
4021 CRESTRIDGE DRIVE NASHVILLE , TN 37204 STUDENT STUDENT |
12/18/2012 | $200.00 | |
|
PUBLIX TENNESSEE, LLC
P.O. BOX 407 LAKELAND , FL 33802 |
P | 10/22/2012 | $250.00 |
|
STEWART
, JOHN G.
6611 RIDGE ROCK LANE KNOXVILLE , TN 37909 RETIRED |
01/07/2013 | $1,000.00 | |
|
STEWART
, MIKE
412 N. 16TH ST NASHVILLE , TN 37206 |
C | 11/19/2012 | $200.00 |
|
STEWART
, NANCY P.
6611 RIDGE ROCK LANE KNOXVILLE , TN 37909 RETIRED |
01/07/2013 | $1,000.00 | |
|
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
611 COMMERCE ST., SUITE 3030 NASHVILLE , TN 37203 |
P | 12/11/2012 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 10/31/2012 | $250.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 10/30/2012 | $2,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 2/11/2012 | $600.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 1/7/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $8.00 |
| BANK FEES | $36.00 |
| FOOD / BEVERAGE | $12.98 |
| FOOD / BEVERAGE | $8.78 |
| FOOD / BEVERAGE | $33.64 |
| FOOD / BEVERAGE | $16.20 |
| FOOD / BEVERAGE | $8.55 |
| FOOD / BEVERAGE | $10.75 |
| FOOD / BEVERAGE | $26.88 |
| FOOD / BEVERAGE | $19.99 |
| FOOD / BEVERAGE | $6.09 |
| GAS | $44.14 |
| GAS | $70.10 |
| POSTAGE | $43.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
C & D PRINTING
12150 28TH ST N. ST PETERSBURG , FL 33716 |
PRINTING | 11/07/2012 | $146.16 | ||||
|
DOUBLETREE HOTEL
215 S. ILLINOIS AVENUE OAK RIDGE , TN 37830 |
TRAVEL | 11/13/2012 | $371.24 | ||||
|
MAGGIANO'S
3106 WEST END AVENUE NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 11/23/2012 | $523.95 | ||||
|
MCCULLOUGH
, BETH
1004 BETTY LOU LANE LAVERGNE , TN 37086 |
CAMPAIGN SERVICES | 11/19/2012 | $195.00 | ||||
|
MCCULLOUGH
, BETH
1004 BETTY LOU LANE LAVERGNE , TN 37086 |
CAMPAIGN SERVICES | 10/31/2012 | $150.00 | ||||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 11/05/2012 | $2,000.00 | |||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/08/2013 | $500.00 | |||
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 10/30/2012 | $3,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$7,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$7,200.00
Ending Balance
ENDING BALANCE
$8,385.00
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