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)
(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)
(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