Amended 2nd Quarter for TENNESSEE TOMORROW PAC submitted on 07/24/2013
Beginning Balance
$54,022.34
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HOUSE SENATE DEMOCRATIC CAUCUS
P.O. BOX 219 JOELTON , TN 37080 |
P | 06/05/2012 | $34,655.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$34,655.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$34,655.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DICK'S FLOWERS, INC
2294 LEBANON RD NASHVILLE , TN 37214 |
FLOWERS | 05/29/2012 | $109.25 | ||||
|
GRINDSTONE RESEARCH
8185 BOONE TRACE NASHVILLE , TN 37221 |
RESEARCH | 06/06/2012 | $3,710.00 | ||||
|
KELLY
, ZACHARY
905 EDMONDSON CIRCLE NASHVILLE , TN 37211 |
TRAVEL | 05/08/2012 | $1,829.56 | ||||
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 04/11/2012 | $30.55 | ||||
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 04/04/2012 | $30.55 | ||||
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 04/18/2012 | $30.55 | ||||
|
KRISPY KREME DONUTS
408 THOMPSON LANE NASHVILLE , TN 37211 |
FOOD / BEVERAGE | 04/24/2012 | $30.55 | ||||
|
NGP
1225 EYE ST. NW STE 1225 WASHINGTON , DC 20005 |
DATABASE FILE | 04/24/2012 | $225.00 | ||||
|
NICHOLS
, ROSS
810 SPENCE ENCLAVE LN NASHVILLE , TN 37210 |
BOOKKEEPING | 05/29/2012 | $150.00 | ||||
|
NOT ALONE, INC
PO BOX 92371 NASHVILLE , TN 37209 |
TABLE FOR FUNDRAISER | 05/10/2012 | $2,500.00 | ||||
|
PATTON
, REGINA
6225 CLARKSVILLE PIKE JOELTON , TN 37080 |
BOOKKEEPING | 04/23/2012 | $149.00 | ||||
|
SENATE DEMOCRATIC CAUCUS
312 WAR MEMORIAL BLDG. NASHVILLE , TN 37243 |
P | DUES / SUBSCRIPTIONS | 06/12/2012 | $79.00 | |||
|
WOODCUTS
1613 JEFFERSON ST NASHVILLE , TN 37208 |
PROFESSIONAL SERVICES | 05/21/2012 | $626.05 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$9,500.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$9,500.06
Ending Balance
ENDING BALANCE
$79,177.28
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