1st Quarter for TENNESSEE HIGHWAY CONTRACTORS PAC submitted on 04/10/2012
Beginning Balance
$2,880.23
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
03/04/2014 | $2,000.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
03/18/2014 | $547.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
02/25/2014 | $1,160.00 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
01/30/2014 | $1,286.10 | |
|
WALLER LANSDEN DORTCH & DAVIS
511 UNION ST STE 2700 NASHVILLE , TN 37219 |
02/03/2014 | $27,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$92,350.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$92,350.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALEXANDER'S CATERING
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
IN-KIND FOOD/BEVERAGE | MCGUIRE, ROB | 01/30/2014 | $349.60 | |||
|
ANGIE CHEN BUTTON CAMPAIGN
P.O. BOX 832748 RICHARDSON , TX 75083 |
CONTRIBUTION | 02/17/2014 | $500.00 | ||||
|
BOB DEUELL CAMPAIGN
P.O. BOX 8609 GREENVILLE , TX 75404 |
CONTRIBUTION | 02/17/2014 | $500.00 | ||||
|
BRENDA WYNN FOR DAVIDSON COUNTY CLERK
P. O. BOX 1671 GOODLETTSVILLE , TN 37070 |
CONTRIBUTION | 03/14/2014 | $250.00 | ||||
|
FUNK
, GLENN
2504 WESTWOOD NASHVILLE , TN 37212 |
C | IN-KIND RECEPTION ROOM | 03/04/2014 | $2,000.00 | |||
|
JOHN CARONA CAMPAIGN
P.O. BOX 600035 DALLAS , TX 75360-0035 |
CONTRIBUTION | 02/17/2014 | $500.00 | ||||
|
MCCOY
, CAROL L.
4115 LEGEND HALL DRIVE NASHVILLE , TN 37215 |
C | CONTRIBUTION | 01/16/2014 | $100.00 | |||
|
MCGUIRE
, ROB
5040 MARCHANT DRIVE NASHVILLE , TN 37211 |
C | CONTRIBUTION | 01/16/2014 | $500.00 | |||
|
MELINDA STRICKLAND
511 UNION STREET, SUITE 2600 NASHVILLE , TN 37219 |
BARTENDER FOR EVENT | MCGUIRE, ROB | 01/30/2014 | $125.00 | |||
|
MELISSA BLACKBURN FOR GENERAL SESSIONS
213 FIFTH AVENUE NORTH, SUITE 300 NASHVILLE , TN 37219 |
CONTRIBUTION | 01/17/2014 | $100.00 | ||||
|
SARAH DAVIS FOR STATE REPRESENTATIVE
4203 TENNYSON STREET HOUSTON , TX 77005 |
CONTRIBUTION | 02/17/2014 | $1,000.00 | ||||
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/28/2014 | $500.00 | |||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND - RACHEL BELL - CONFERENCE ROOM/DRINKS | 03/18/2014 | $547.00 | ||||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND - SHEILA CALLOWAY - CONFERENCE ROOM/SNACKS | 02/25/2014 | $1,160.00 | ||||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND - ROB MCGUIRE - FOOD | 01/30/2014 | $286.10 | ||||
|
WALLER LANSDEN DORTCH & DAVIS, LLP
511 UNION STREET, SUITE 2700 NASHVILLE , TN 37219 |
IN-KIND - ROB MCGUIRE - CONFERENCE ROOMS | 01/30/2014 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$668.98
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$668.98
Ending Balance
ENDING BALANCE
$94,561.25
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