4th Quarter for TMX PAC submitted on 01/22/2019
Beginning Balance
$0.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
LESTER
, SAMUEL
1302 STRATTON AVE NASHVILLE , TN 37206 BEST EFFORT BEST EFFORT |
1/14/2014 | $150.00 | |
|
LYONDELL CHEMICAL COMPANY PAC
1221 MCKINNEY ST. SUITE 700 HOUSTON , TX 77010 |
P | 08/06/2013 | $250.00 |
|
MEDCO HEALTH SOLUTIONS INC. & EXPRESS SCRIPTS INC.
2350 KERNER BLVD., SUITE 250 SAN RAFAEL , CA 91901 |
P | 10/24/2013 | $500.00 |
|
STAIR
, CARMELLA
1612 REDGRAVE ROAD KNOXVILLE , TN 37922 NONE RETIRED |
1/13/2013 | $500.00 | |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 12/1/2013 | $1,000.00 |
|
TENNESSEE KEEP YOUR LEGISLATURE EFFICIENT PAC
710 THOMPSON LANE NASHVILLE , TN 37204 |
P | 12/20/2013 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 9/13/2013 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 11/15/2013 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$19,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$19,000.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER, THOMPSON, & ARNOLD
2002 E. VAN HOOK ST. MILAN , TN 38358 |
BOOK KEEPING | 08/08/2013 | $525.00 | ||||
|
DEIDRE MALONE FOR MAYOR
1509 MADISON AVE MEMPHIS , TN 38104 |
CONTRIBUTION | 11/8/2013 | $1,000.00 | ||||
|
MORRIS
, LYNETTE
3111 PRIEST WOODS DRIVE NASHVILLE , TN 37214 |
GIFT | 12/20/2013 | $250.00 | ||||
|
TENNESSEE YOUNG DEMOCRATS
P.O. BOX 330166 NASHVILLE , TN 37203 |
DONATIONS | 11/25/2013 | $250.00 | ||||
|
UNITED STATES POSTAL SERVICE
200 MARTIN LUTHER KING BLVD JACKSON , TN 38301 |
POST OFFICE BOX RENEWAL | 11/25/2013 | $100.00 | ||||
|
YEARGIN MARKETING & CREATIVE
P.O. BOX 60901 NASHVILLE , TN 37206 |
WEBPAGE DESIGN | 10/23/2013 | $52.50 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$19,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$19,000.00
Ending Balance
ENDING BALANCE
$0.00
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