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Annual Mid Year Supplemental (2017) for TENNESSEE NAIOP PAC submitted on 07/17/2017

Beginning Balance

$9,219.48

Receipts

Monetary Contributions, Unitemized
$1,850.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2
ABBOTT PARK , IL 60064
P 09/20/2004 $250.00
AMERICAN INSURANCE ASSN. SE INSURANCE PAC - TN
5565 GLENRIDGE CONNECTOR #425
ATLANTA , GA 30342
P 10/01/2004 $500.00
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE
NASHVILLE , TN 37210
P 10/21/2004 $500.00
BANK OF AMERICA TENNESSEE PAC
1100 NORTH KING STREET, DE5-001-02-07
WILMINGTON , DE 19884
P 09/24/2004 $1,000.00
BASHAM , GLENN OR DONNA
P O BOX 784
TRACY CITY , TN 37378

09/24/2004 $400.00
BNSF RAILWAY COMPANY RAILPAC
PO BOX 961039
FT WORTH , TX 76161
P 09/23/2004 $200.00
CIGNA CORPORATION PAC
TWO LIBERTY PLACE
PHILADELPHIA , PA 19192
P 10/20/2004 $250.00
COCA-COLA REFRESHMENTS USA, INC. NONPARTISAN PAC
P.O. BOX 723040
ATLANTA , GA 31139-0040
P 10/05/2004 $500.00
FORD , JENNIFER
702 CANEBRAKE DRIVE
NASHVILLE , TN 37209

10/21/2004 $100.00
HAYNES , WALTER
4151 SANGO RD
CLARKSVILLE , TN 37043

10/06/2004 $250.00
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH
NASHVILLE , TN 37212
P 10/04/2004 $2,000.00
LAWYERS INVOLVED FOR TN
1903 DIVISION ST.
NASHVILLE , TN 37203
P 10/05/2004 $2,500.00
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706
NASHVILLE , TN 37203
P 10/14/2004 $500.00
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405
NASHVILLE , TN 37228
P 09/24/2004 $250.00
TENNESSEE PAC
1850 MEMORIAL BLVD. STE 202
MURFREESBORO , TN 37129-1681
P 09/20/2004 $500.00
TENNESSEE PHARMACEUTICAL PAC
P.O. BOX 190067
NASHVILLE , TN 37219
P 10/19/2004 $500.00
TENNESSEE RESTAURANT ASSN PAC
P.O. BOX 681207
FRANKLIN , TN 37068-1207
P 09/20/2004 $250.00
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR.
NASHVILLE , TN 37201-1631
P 09/29/2004 $250.00
WEDELL , MARSHA
125 NORWAL
MEMPHIS , TN 38117

09/24/2004 $1,000.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$4,870.50

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,870.50

Disbursements

Expenditures, Unitemized
$0.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
AMOCO OIL CO
PO BOX 9014
DES MOINES , IA 50368
GAS 10/05/2004 $256.00
BEN LOMAND TELEPHONE
PO BOX 670
MCMINNVILLE , TN 37110
OFFICE PHONE & FAX 10/05/2004 $128.68
FIRST TENNESSEE CELLULAR
1820A MCARTHUR STREET
MANCHESTER , TN 37349-0558
TELEPHONE 10/05/2004 $358.24
GRAVES , JO ANN
197 WOODLAKE DRIVE
GALLATIN , TN 37066
C CONTRIBUTION 10/23/2004 $2,000.00
MCMINNVILLE FLOWER SHOP
119 WEST COURT SQUARE
MCMINNVILLE , TN 37110
FLOWERS 10/05/2004 $235.70
TELEMEDIA COMMUNICATIONS
PO BOX 130
GREENWOOD , IN 46142
CABLE MODEM 10/05/2004 $53.82
VISA
PO BOX 2321
ORLANDO , TN 32802
CONSTITUENT SERVICES 10/05/2004 $486.22
WILDER , JOHN
108 EAST COURT SQUARE
SOMERVILLE , TN 38068
C CONTRIBUTION 10/23/2004 $2,000.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$0.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00

Ending Balance

ENDING BALANCE
$14,089.98


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

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