Annual Mid Year Supplemental (2011) for COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND submitted on 07/06/2011
Beginning Balance
$119,091.06
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 1/13/2014 | $350.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 7/9/2013 | $1,000.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 1/11/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$46,063.43
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$174.41
TOTAL RECEIPTS
$46,237.84
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN LEGION
90 E SPRING STREET COOKEVILLE , TN 38501 |
DONATIONS | 03/27/2013 | $250.00 | ||||
|
BLACK (2012)
, DIANE
819 PLANTATION BLVD. GALLATIN , TN 37066 |
C | CONTRIBUTION | 04/23/2013 | $250.00 | |||
|
CITY SCAPE
345 S. JEFFERSON AVE SUITE 303 COOKEVILLE , TN 38501 |
DONATIONS | 03/27/2013 | $250.00 | ||||
|
COOKEVILLE DEPARTMENT OF LEISURE SERVICE
45 EAST BROAD ST. COOKEVILLE , TN 38503 |
CONTRIBUTION | 01/14/2013 | $500.00 | ||||
|
JACKSON COUNTY REPUBLICAN PARTY
3513 OLD S.R. 85 HWY. GAINESBORO , TN 38562 |
P | CONTRIBUTION | 05/31/2013 | $250.00 | |||
|
MCNABB
, JONATHAN
515 MADISON ST., APT. 223 NASHVILLE , TN 37208 |
WEBSITE MAINTENANCE | 01/30/2013 | $600.00 | ||||
|
NEW DAY STORAGE
P.O. BOX 49564 ALGOOD , TN 38506 |
STORAGE FOR SIGNS | 01/14/2013 | $300.00 | ||||
|
SMITH COUNTY REPUBLICAN PARTY
27 ALEXANDRIA HWY GORDONSVILLE , TN 38563 |
DONATIONS | 4/2/2013 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$37,028.90
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$37,028.90
Ending Balance
ENDING BALANCE
$128,300.00
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