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2nd Quarter for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 07/10/2024

Beginning Balance

$18,376.46

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$500,000.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500,000.00

Disbursements

Expenditures, Unitemized
Purpose Amount
BANK FEES $41.00
BANK FEES $54.00
CAUCAS EVENT $95.23
CONSTITUENT $400.00
DONATION $600.00
DUES / SUBSCRIPTIONS $45.00
FOOD / BEVERAGE $850.00
GAS $613.02
LEGISLATIVE RELATIONS $200.00
MANPOWER $250.00
PARKING $32.00
REASEARCH $150.00
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
FRIENDLY FLOWERS
99 BRIDGEWAY
OLD HICKORY , TN 37138
FLOWERS 03/20/2014 $200.00
HERMITAGE HOTEL
231 6TH. AVE.
NASHVILLE , TN 37203
CONSTITUENT 2/27/2014 $189.00
HOOLIGANS
1354 BRICK CHURCH PIKE
NASHVILLE , TN 37207
DONATION 03/15/2014 $250.00
LEADERSHIP DONELSON-HERMITAGE
5653 FIRST BLVD
HERMITAGE , TN 37076
DONATION 03/01/2014 $259.19
LOWES
10 CAMPBELL RD.
MADISON , TN 37115
SIGNS 03/14/2014 $741.82
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
PUBLIC RELATIONS 03/29/2014 $180.02
MORTON'S
618 CHURCH ST.
NASHVILLE , TN 37219
CAUCAS EVENT 03/17/2014 $121.86
NOT SO SURE SHOT RABBIT HUNTERS
625 SMITH AVE.
NASHVILLE , TN 37203
DONATION 03/17/2014 $500.00
PALM RESTAURANT
140 5TH AVE. NORTH
NASHVILLE , TN 37203
PUBLIC RELATIONS 02/06/2014 $547.35
PUCKETTS
500 CHURCH ST.
NASHVILLE , TN 37219
CAUCAS EVENT 03/20/2014 $137.51
ROSE PEPPER
EASTLAND
NASHVILLE , TN 37216
CONSTITUENT 02/15/2014 $149.33
SIERRA CLUB
P.O. BOX 52967
BOULDER , CO 80321
DUES / SUBSCRIPTIONS 03/13/2014 $120.00
SOUTHERN
150 3RD AVE. SOUTH
NASHVILLE , TN 37201
PUBLIC RELATIONS 03/03/20 $193.56
TURNER PAC
1408 HADLEY AVENUE
OLD HICKORY , TN 37138
P CONTRIBUTION 03/07/2104 $100.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$88,242.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$88,242.00

Ending Balance

ENDING BALANCE
$430,134.46


Outstanding Loans


TOTAL OUTSTANDING LOAN BALANCE
$0.00
Loans Beg Balance Paid End Balance*
Self-Endorsed $800.00 $0.00 $800.00

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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