1st Quarter for TNPAC submitted on 04/19/2016
Beginning Balance
$35.74
Receipts
Monetary Contributions, Unitemized
$100.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOUSE SENATE DEMOCRATIC CAUCUS
PO BOX 219 JOELTON , TN 37080 |
06/29/2011 | $26,046.61 | |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37203 |
P | 04/28/2011 | $741.04 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$100.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $68.00 |
| FLOWERS | $91.94 |
| OFFICE EXPENSES | $64.96 |
| ROOM RENTAL | $57.32 |
| WIRELESS INTERNET | $83.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS & LABEL
2711 A LANDERS AVE NASHVILLE , TN 37214 |
SIGNS | 05/24/2011 | $294.98 | ||||
|
COOPER
, JACK
211 UNION STREET #405 NASHVILLE , TN 37205 |
CONSULTING | 02/02/2011 | $1,000.00 | ||||
|
COOPER TRAVIS CPA
3008 POSTON AVENUE NASHVILLE , TN 37201 |
PROFESSIONAL SERVICES | 02/09/2011 | $365.00 | ||||
|
ELY
, DANIELLE
228 ROSA PARKS NASHVILLE , TN 37219 |
CONTRACT FIELD STAFF | 01/28/2011 | $1,000.00 | ||||
|
FRUGAL MACDOOGAL'S
701 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 02/02/2011 | $183.99 | ||||
|
FUSSELL
, BETTIE
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 01/28/2011 | $150.00 | ||||
|
FUSSELL
, BETTIE
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
PROFESSIONAL SERVICES | 06/30/2011 | $150.00 | ||||
|
FUSSELL
, BETTIE
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
PROFESSIONAL SERVICES | 05/31/2011 | $150.00 | ||||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
PETTY CASH | 01/18/2011 | $200.00 | ||||
|
KROGER
2615 FRANKLIN ROAD BRENTWOOD , TN 37204 |
FOOD / BEVERAGE | 02/02/2011 | $163.36 | ||||
|
LEGISLATIVE ADMINISTRATION
7TH FLOOR, RACHEL JACKSON NASHVILLE , TN 37243 |
TROOPER SECURITY | 06/20/2011 | $160.07 | ||||
|
MONTGOMERY BELL STATE PARK
1020 JACKSON HILL ROAD BURNS , TN 37029 |
RETREAT EXPENSE | 02/03/2011 | $1,709.60 | ||||
|
NGP
1225 EYE ST. NW STE 1225 WASHINGTON , DC 20005 |
DATABASE FILE | 01/28/2011 | $1,500.00 | ||||
|
PATTON
, REGINA
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 04/29/2011 | $145.00 | ||||
|
PATTON
, REGINA
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 03/31/2011 | $150.00 | ||||
|
PATTON
, REGINA
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 02/28/2011 | $150.00 | ||||
|
ROB WILLIAMS DESIGN
1319 4TH AVE NORTH NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 01/28/2011 | $890.00 | ||||
|
THOMAS LINDSEY GROUP
2033 RICHARD JONES ROAD NASHVILLE , TN 37215 |
DATABASE FILE | 01/18/2011 | $2,500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100.00
Ending Balance
ENDING BALANCE
$35.74
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
FOUNDATION FOR THE FUTURE
2715 M STREET NW, SUITE 100 WASHINGTON , DC 20007 |
Data and Data Use Training | 04/19/2011 | $8,409.00 |
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