4th Quarter for WOMEN SPEAK OUT submitted on 01/25/2019
Beginning Balance
$884,357.66
Receipts
Monetary Contributions, Unitemized
$59,620.26
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 09/01/2013 | $500.00 |
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 01/09/2014 | $250.00 |
|
BICO ASSOCIATES
100 PEABODY PLACE, STE1400 MEMPHIS , TN 38103 |
P | 11/05/2013 | $500.00 |
|
BIV-PAC
4002 VAILWOOD DRIVE NASHVILLE , TN 37215 |
P | 01/08/2014 | $500.00 |
|
CHARTER SCHOOLS USA INC
6245 N FEDERAL HIGHWAY 5TH FLOOR FT LAUDERDALE , FL 33308 |
11/01/2013 | $1,000.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 09/23/2013 | $500.00 |
|
CORRECTIONS CORPORATION OF AMERICA
10 BURTON HILLS BLVD. NASHVILLE , TN 37215 |
P | 10/04/2013 | $500.00 |
|
DAUPHIN
, BRIAN
1834 KETTERING TRACE BRENTWOOD , TN 37027 CFO INGRAM CONTENT GROUP |
11/01/2013 | $500.00 | |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 09/05/2013 | $500.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 11/06/2013 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 11/07/2013 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/31/2013 | $500.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 12/16/2013 | $500.00 |
|
HEWLETT-PACKARD COMPANY
3000 HANOVER STREET PALO ALTO , CA 94304 |
P | 09/09/2013 | $1,000.00 |
|
HUIZENGA
, J.C.
3755 36TH ST SE SUITE 100 GRAND RAPIDS , MI 49512 FOUNDER NATIONAL HERITAGE ACADEMIES |
11/27/2013 | $1,000.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 01/08/2014 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 11/07/2013 | $250.00 |
|
K12 EDUCATION CHOICE PAC
P.O. BOX 198136 NASHVILLE , TN 37219 |
P | 11/19/2013 | $500.00 |
|
KIRBY
, HOLLY
3433 HIGHLAND PARK PLACE MEMPHIS , TN 38111 COURT OF APPEALS JUDGE STATE OF TENNESSEE |
11/02/2013 | $500.00 | |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | 01/09/2014 | $500.00 |
|
MERAMEC SPECIALTY COMPANY
P. O. BOX 1150 WEST MEMPHIS , AR 72303 |
P | 10/28/2013 | $300.00 |
|
SMS PAC
1661 AARON BRENNER DRIVE, SUITE 200 MEMPHIS , TN 38120 |
P | 12/31/2013 | $500.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 11/12/2013 | $750.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 09/27/2013 | $200.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 12/11/2013 | $250.00 |
|
TENNESSEE COMMITTEE FOR THE ADVANCEMENT OF PSYCHOLOGY
305 WESTFIELD DRIVE KNOXVILLE , TN 37919 |
P | 08/30/2013 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/06/2013 | $500.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 11/07/2013 | $250.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/09/2013 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 09/17/2013 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/10/2013 | $250.00 |
|
TENNESSEE PARENTS/TEACHERS PUTTING STUDENTS FIRST
P.O. BOX 58982 NASHVILLE , TN 37205 |
P | 07/30/2013 | $1,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/19/2013 | $500.00 |
|
TENNESSEE TITLE PLEDGE PAC
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 11/07/2013 | $250.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 09/03/2013 | $250.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | 07/29/2013 | $250.00 |
|
WAL-MART STORES INC. PAC FOR RESPONSIBLE GOVERNMENT
702 SW 8TH STREET BENTONVILLE , AR 72716 |
P | 07/29/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$113,870.26
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$113,870.26
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DONATIONS | $150.00 |
| FOOD / BEVERAGE | $289.50 |
| PARKING | $117.00 |
| POSTAGE | $17.99 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ABBOTT'S PRINT SHOP
130 ABBOTT LANE PARIS , TN 38242 |
PRINTING | 09/10/2013 | $314.45 | ||||
|
APPLE STORE
2031 WEST ST. GERMANTOWN , TN 38138 |
TELEPHONE | 07/18/2013 | $294.00 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 12/22/2013 | $141.90 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 11/22/2013 | $141.90 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/31/2013 | $141.90 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 10/02/2013 | $141.75 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 08/25/2013 | $141.75 | ||||
|
AT&T
PO BOX 536216 ATLANTA , GA 30353 |
TELEPHONE | 07/27/2013 | $147.48 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR COLLIERVILLE , TN 38017 |
DUES | 10/01/2013 | $150.00 | ||||
|
COLLIERVILLE CHAMBER OF COMMERCE
485 HALLE PARK DR COLLIERVILLE , TN 38017 |
SPONSORSHIP | 10/01/2013 | $150.00 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 12/22/2013 | $134.32 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 11/22/2013 | $133.78 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 10/31/2013 | $133.77 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 10/02/2013 | $142.91 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 08/24/2013 | $136.20 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 07/28/2013 | $128.01 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 07/03/2013 | $131.49 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/10/2013 | $127.98 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/10/2013 | $132.29 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/10/2013 | $137.01 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/10/2013 | $142.57 | ||||
|
COMCAST
PO BOX 105184 ATLANTA , GA 30348 |
INTERNET SERVICE | 09/10/2013 | $131.44 | ||||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/05/2013 | $50.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | DONATIONS | 12/29/2013 | $2,500.00 | |||
|
JIM TRACY FOR CONGRESS
PO BOX 332490 MURFREESBORO , TN 37133 |
DONATIONS | 12/29/2013 | $1,000.00 | ||||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
GOLF TOURNAMENT SPONSOR | 08/15/2013 | $200.00 | ||||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 09/30/2013 | $90.00 | ||||
|
KIWANIS CLUB OF GERMANTOWN
PO BOX 38383 GERMANTOWN , TN 38183 |
DUES | 12/02/2013 | $100.00 | ||||
|
MEMPHIS COUNCIL NAVY LEAGUE OF THE U.S.
1661 AARON BRENNER DR SUITE 300 MEMPHIS , TN 38120 |
DONATIONS | 09/24/2013 | $750.00 | ||||
|
NFIB
53 CENTURY BLVD STE 250 NASHVILLE , TN 37214 |
DUES | 10/01/2013 | $350.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 12/26/2013 | $500.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 11/26/2013 | $500.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 10/30/2013 | $500.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 10/03/2013 | $1,500.00 | ||||
|
OSTERHAGE
, BONNY
220 W MULBERY AVENUE SAN ANTONIO , TX 78212 |
WEBSITE | 09/24/2013 | $1,500.00 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
MEALS & ENTERTAINMENT | 11/11/2013 | $11.42 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
MEALS & ENTERTAINMENT | 11/11/2013 | $35.05 | ||||
|
OWEN BRENNAN'S
6150 POPLAR AVE MEMPHIS , TN 38119 |
MEALS & ENTERTAINMENT | 10/24/2013 | $156.73 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 11/20/2013 | $16.56 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 11/20/2013 | $18.40 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 11/03/2013 | $5.60 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/29/2013 | $18.40 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 10/28/2013 | $9.20 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 09/16/2013 | $9.20 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 07/09/13 | $13.84 | ||||
|
POSTMASTER
5821 PARK AVENUE MEMPHIS , TN 38119 |
POSTAGE | 07/19/2013 | $92.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
ADVERTISING | 09/24/2013 | $100.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
DUES | 09/03/2013 | $60.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
LUNCHEON | 11/06/2013 | $50.00 | ||||
|
REPUBLICAN WOMEN OF PURPOSE
2316 LANSINGWOOD DRIVE GERMANTOWN , TN 38139 |
LUNCHEON | 09/03/2013 | $50.00 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
ADVERTISING | 09/24/2013 | $150.00 | ||||
|
SHELBY COUNTY REPUBLICAN WOMEN'S CLUB
1419 ALYDAR DRIVE COLLIERVILLE , TN 38017 |
DONATIONS | 09/09/2013 | $250.00 | ||||
|
TEEN CHALLENGE OF MEMPHIS
33 N CLEVELAND MEMPHIS , TN 38104 |
DONATIONS | 10/14/2013 | $400.00 | ||||
|
THE OPERATION ANDREW
95 WHITE BRIDGE RD SUITE 506 NASHVILLE , TN 37205 |
DONATIONS | 10/15/2013 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$764,144.78
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$764,144.78
Ending Balance
ENDING BALANCE
$234,083.14
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