Amended 2nd Quarter for HOUSE SENATE DEMOCRATIC CAUCUS submitted on 07/13/2004
Beginning Balance
$312,891.12
Receipts
Monetary Contributions, Unitemized
$1,871.50
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 10/28/2013 | $500.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 10/23/2013 | $500.00 |
|
BARNES
, ERIC
1497 VANCE AVENUE MEMPHIS , TN 38104 PUBLISHER THE DAILY NEWS |
12/16/2013 | $500.00 | |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | 01/13/2014 | $500.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/13/2014 | $1,000.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 01/02/2014 | $1,000.00 |
|
FARRIS MATHEWS BRANAN BOBANGO & HELLEN PAC
ONE COMMERCE SQUARE, SUITE 2000 MEMPHIS , TN 38103 |
P | 10/23/2013 | $500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 10/25/2013 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
1211 UNION AVENUE, SUITE 700 MEMPHIS , TN 38104 |
P | 01/09/2014 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 10/23/2013 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 10/23/2013 | $1,000.00 |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 10/23/2013 | $1,000.00 |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 10/24/2013 | $1,000.00 |
|
LEADERS FOR TENNESSEE'S FUTURE
1815 BOSCOBEL STREET NASHVILLE , TN 37206 |
P | 01/13/2014 | $500.00 |
|
LESTER
, SAMUEL
1302 STRATTON AVENUE NASHVILLE , TN 37208 TEACHER MONTGOMERY BELL ACADEMY |
01/14/2014 | $150.00 | |
|
OUTDOOR PAC OF TN
1993 SOUTHERLAND DRIVE NASHVILLE , TN 37207 |
P | 10/23/2013 | $500.00 |
|
SCHUTT, JR.
, LOUIS PETER
10344 TWIN BRIDGES CV. EADS , TN 38028 President The Daily News |
12/16/2013 | $500.00 | |
|
SMITH HARRIS & CARR PAC
511 UNION ST. #710 NASHVILLE , TN 37219 |
P | 10/23/2013 | $500.00 |
|
SPEARS
, CARRIE
6112 MONTCREST DRIVE NASHVILLE , TN 37215 SALES AT&T |
01/13/2014 | $250.00 | |
|
STAIR
, CARMELLA
1612 REDGRAVE ROAD KNOXVILLE , TN 37922 HOMEMAKER HOMEMAKER |
01/13/2014 | $500.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 11/20/2013 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 10/30/2013 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 10/23/2013 | $500.00 |
|
TENNESSEE CHIROPRACTIC ASSN PAC
2123 8TH AVENUE S NASHVILLE , TN 37204 |
P | 10/23/2013 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 01/11/2014 | $500.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 12/18/2013 | $1,000.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 10/24/2013 | $500.00 |
|
TENNESSEE NURSES PAC
545 MAINSTREAM DR., SUITE 405 NASHVILLE , TN 37228 |
P | 10/23/2013 | $250.00 |
|
TENNESSEE OIL MARKETERS PAC
P.O. BOX 101334, 430 ENOS REED DR. NASHVILLE , TN 37224 |
P | 01/13/2014 | $400.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/23/2013 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 12/09/2013 | $1,000.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 12/16/2013 | $1,000.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 10/23/2013 | $500.00 |
|
WEST VIEW
P.O BOX 30 PARIS , TN 38242 |
P | 12/10/2013 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 10/23/2013 | $500.00 |
|
WOMACK
, ANDY
1535 WEST NORTHFIELD, SUITE 5 MURFREESBORO , TN 37129 Agent State Farm Insurance |
10/23/2013 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$73,421.50
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$196.71
TOTAL RECEIPTS
$73,618.21
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $9.88 |
| CELL PHONE | $16.39 |
| CELL PHONE | $32.78 |
| CONTRIBUTION | $100.00 |
| CONTRIBUTION | $100.00 |
| FEES | $242.42 |
| FLOWERS | $68.78 |
| FLOWERS | $69.87 |
| FOOD AND BEVERAGE | $50.00 |
| FOOD AND BEVERAGE | $39.00 |
| FOOD AND BEVERAGE | $46.00 |
| FOOD AND BEVERAGE | $80.00 |
| FOOD AND BEVERAGE | $40.00 |
| FOOD AND BEVERAGE | $9.53 |
| GAS | $51.05 |
| GAS | $66.63 |
| GAS | $25.46 |
| GIFTS | $87.40 |
| OFFICE SUPPLIES | $97.23 |
| OTHER CONTRIBUTIONS | $100.00 |
| OTHER CONTRIBUTIONS | $100.00 |
| OTHER CONTRIBUTIONS | $100.00 |
| OTHER CONTRIBUTIONS | $50.00 |
| PHOTO PROOF | $50.00 |
| WEB HOSTING | $25.16 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
417 UNION
417 UNION ST NASHVILLE , TN 37219 |
FOOD & BEVERAGE - FUNDRAISER | $221.50 | |||||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE | $214.82 | |||||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE | $181.74 | |||||
|
AT&T CARE CELLULAR
P.O. BOX 538641 ATLANTA , GA 30353 |
CELL PHONE | $102.99 | |||||
|
DOMICO & KYLE PLLC
100 PEABODY PLACE #1300 MEMPHIS , TN 38103 |
RENT | $2,000.00 | |||||
|
OFFICE DEPOT
5014 POPLAR AVE. MEMPHIS , TN 38117 |
OFFICE SUPPLIES | $109.76 | |||||
|
OFFICE MAX
1460 UNION AVE. MEMPHIS , TN 38104 |
OFFICE SUPPLIES | $218.49 | |||||
|
RAINY DAY BOOKS
2706 W 53RD STREET FAIRWAY , KS 66205 |
GIFTS | $174.50 | |||||
|
ROMANO'S MACARONI GRILL
6705 POPLAR AVENUE GERMANTOWN , TN 38138 |
GIFTS | $300.00 | |||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | JACKSON DAY SPONSORSHIP | $2,500.00 | ||||
|
U.S. POSTAL SERVICE
1718 CHURCH STREET NASHVILLE , TN 37203 |
STAMPS | $126.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$300,123.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$300,123.00
Ending Balance
ENDING BALANCE
$86,386.33
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
$138.83
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