3rd Quarter for COMMUNICATIONS WORKERS OF AMERICA - TN PAC submitted on 10/09/2012
Beginning Balance
$12,034.76
Receipts
Monetary Contributions, Unitemized
$737.60
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ALLEN
, OZLE
2755 SHORT MOUNTAIN ROAD MCMINNVILLE , TN 37110 |
07/27/2004 | $100.00 | |
|
ALLEN
, OZLE
2755 SHORT MOUNTAIN RD. MCMINNVILLE , TN 37110 |
07/26/2004 | $100.00 | |
|
CLAYTON
, ELLEN
504 FAIRFAX NASHVILLE , TN 37212 |
07/10/2004 | $50.00 | |
|
CLAYTON
, ELLEN
504 FAIRFAX AVENUE NASHVILLE , TN 37212 |
07/10/2004 | $50.00 | |
|
COMMUNITY MENTAL HEALTH COMMITTEE PAC
42 RUTLEDGE ST. NASHVILLE , TN 37210 |
P | 07/27/2004 | $200.00 |
|
D.R.I.V.E. (TN PAC)
1993 WINCHESTER RD. MEMPHIS , TN 38116 |
P | 07/23/2004 | $5,000.00 |
|
DINKINS
, RICHARD
P.O. BOX 198806 NASHVILLE , TN 37219 |
08/23/2004 | $50.00 | |
|
HAUSSER
, GINGER
521 CHESTERFIELD AVENUE NASHVILLE , TN 37212 |
07/14/2004 | $100.00 | |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST NW WASHINGTON , DC 20001 |
P | 08/04/2004 | $500.00 |
|
METZGAR
, VICKE
510 FAIRFAX AVENUE NASHVILLE , TN 37212 |
07/15/2004 | $50.00 | |
|
METZGAR
, VICKI
510 FAIRFAX AVENUE NASHVILLE , TN 37212 |
07/15/2004 | $50.00 | |
|
MOORE
, CARL
618 CHURCH STREET, SUITE 300 NASHVILLE , TN 37219 |
07/23/2004 | $150.00 | |
|
MURPHY
, MARIE
634 S. OBSERVATORY DRIVE NASHVILLE , TN 37215 |
07/26/2004 | $50.00 | |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
2550 PARK DR. NASHVILLE , TN 37214 |
P | 07/19/2004 | $1,500.00 |
|
SOLOMON
, JOEL
1912 - 21ST AVENUE SO. NASHVILLE , TN 37212 |
07/26/2004 | $100.00 | |
|
STOKES BARTHOLOMEW EVANS & PETREE PAC
424 CHURCH STREET, SUITE 2800 NASHVILLE , TN 37219 |
P | 08/06/2004 | $150.00 |
|
TENNESSEE EMERGENCY MEDICINE PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 07/23/2004 | $200.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 08/17/2004 | $250.00 |
|
TENNESSEE PSYCHIATRIC ASSN PAC
511 UNION STREET, SUITE 710 NASHVILLE , TN 37219 |
P | 08/30/2004 | $250.00 |
|
TENNESSEE REALTORS PAC
919 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/30/2004 | $250.00 |
|
TENNESSEE RESPIRATORY THERAPY PAC
P.O. BOX 912 LEBANON , TN 37087 |
P | 09/07/2004 | $500.00 |
|
WALLACE
, MIMI
30 OLD CLUB COURT NASHVILLE , TN 37215 |
08/09/2004 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$737.60
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$737.60
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN SUPPLIES | $269.12 |
| DUES / SUBSCRIPTIONS | $92.14 |
| LABOR | $312.00 |
| VOTER LIST | $96.32 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK ONE
P. O. BOX 94014 WILMINGTON , DE 19899 |
FUNDRAISING EXPENSE | 09/03/2004 | $865.18 | ||||
|
DERBY STORAGE
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
STORAGE | 09/08/2004 | $170.00 | ||||
|
EMMA'S FLOWERS
2410 WEST END AVENUE NASHVILLE , TN 37203 |
FLOWERS | 08/25/2004 | $134.82 | ||||
|
ENTERPRISE RENTAL
METRO NASHVILLE AIRPORT. NASHVILLE , TN 37214 |
AUTO RENTAL | 08/07/2004 | $1,529.99 | ||||
|
JONES
, CARRIE
5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
LABOR | 08/06/2004 | $225.00 | ||||
|
JONES
, RICKY
5170 HICKORY HOLLOW PKWY ANTIOCH , TN 37013 |
LABOR | 08/06/2004 | $275.00 | ||||
|
JONES
, SUMMER M.
4947 SHERMAN OAKS DR. NASHVILLE , TN 37211 |
LABOR | 08/06/2004 | $225.00 | ||||
|
KINKO'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
PRINTING | 08/03/2004 | $365.08 | ||||
|
KROPLIN
, MATT
26A LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
COMPUTER SERVICES | 07/29/2004 | $1,000.00 | ||||
|
LOWES
4621 NOLENSVILLE RD. NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 08/06/2004 | $174.78 | ||||
|
MATT LITTLE & CO.
1427 CAMBRIDGE MURFREESBORO , TN 37129 |
MAILINGS | 08/01/2004 | $3,555.00 | ||||
|
MICHAEL'S
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
FUNDRAISING EXPENSE | 07/29/2004 | $237.99 | ||||
|
OFFICE MAX
NOLENSVILLE ROAD NASHVILLE , TN 37211 |
CAMPAIGN SUPPLIES | 07/28/2004 | $141.05 | ||||
|
PAPA JOHNS
BELL ROAD NASHVILLE , TN 37211 |
ELECTION DAY FOOD | 08/06/2004 | $159.42 | ||||
|
POSTMASTER
WOODBINE STATION NASHVILLE , TN 37211 |
POSTAGE | 08/02/2004 | $518.60 | ||||
|
SAM'S CLUB
ANTIOCH PIKE, HARDING PLACE NASHVILLE , TN 37211 |
ELECTION DAY FOOD | 08/05/2004 | $778.09 | ||||
|
THOMAS
, DANA
2021 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
PHOTOGRAPHY | 08/15/2004 | $146.52 | ||||
|
VERIZON
NIPPERS CORNER NASHVILLE , TN 37211 |
CELL PHONE | 08/22/2004 | $1,258.21 | ||||
|
WALDEN BOOKS
HICKORY HOLLOW MALL ANTIOCH , TN 37013 |
DONATIONS | 08/18/2004 | $211.32 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,150.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,150.00
Ending Balance
ENDING BALANCE
$7,622.36
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 |
|---|---|---|---|---|
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | BEVERAGES | 08/05/2004 | $257.00 |
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