1st Quarter for OUTDOOR PAC OF TN submitted on 04/09/2012
Beginning Balance
$24,229.92
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,185.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,185.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| TRAVEL | $2,763.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
TRAVEL | 06/10/2014 | $297.56 | ||||
|
, |
TRAVEL | 05/27/2014 | $588.17 | ||||
|
, |
TRAVEL | 05/16/2014 | $366.61 | ||||
|
, |
PROFESSIONAL SERVICES | 05/20/2014 | $135.87 | ||||
|
, |
TRAVEL | 04/25/2014 | $139.84 | ||||
|
, |
TRAVEL | 04/12/2014 | $131.60 | ||||
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
ALEXANDER
, DAVID
512 SOUTH HIGH STREET WINCHESTER , TN 37398 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
ARMSTRONG
, JOE
P.O. BOX 6597 KNOXVILLE , TN 37914 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
BOWMAN
, PATRICIA
PO BOX 544 COLUMBIA , TN 38402 |
TRAVEL | 04/12/2014 | $111.44 | ||||
|
BUTT
, SHEILA
3870 ALBERT MATTHEWS RD. COLUMBIA , TN 38401 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
CALFEE
, KENT
P.O. BOX 564 KINGSTON , TN 37763 |
C | CONTRIBUTION | 05/29/2014 | $600.00 | |||
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
COOPER
, BARBARA
P O BOX 493 MEMPHIS , TN 38101 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
FAISON
, JEREMY
1009 COUNTRY MTN ROAD COSBY , TN 37722 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
FITZHUGH
, CRAIG
135 S. ALPINE STREET RIPLEY , TN 38063 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
FORD
, OPHELIA
54 NORTH ARCADIAN CIR., APT. 102 MEMPHIS , TN 38103 |
C | CONTRIBUTION | 05/29/2014 | $500.00 | |||
|
FRANKLIN
, JANE
2364 TIMBER TRACE PL NW CLEVELAND , TN 37311 |
TRAVEL | 04/12/2014 | $153.32 | ||||
|
HARDAWAY
, G. A.
PO BOX 40664 MEMPHIS , TN 38174 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 06/23/2014 | $5,900.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 06/23/2014 | $1,200.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | CONTRIBUTION | 05/29/2014 | $500.00 | |||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | CONTRIBUTION | 04/22/2014 | $7,100.00 | |||
|
HAYNES
, TOM
10,000 WINROCK ROAD CORDOVA , TN 38016 |
TRAVEL | 06/21/2014 | $199.08 | ||||
|
HAYNES
, TOM
10,000 WINROCK ROAD CORDOVA , TN 38016 |
TRAVEL | 04/11/2014 | $223.20 | ||||
|
HILL
, MATTHEW
P. O. BOX 322 JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 04/22/2014 | $7,100.00 | |||
|
HILL
, TIMOTHY
P.O. BOX 3071 BLOUNTVILLE , TN 37617 |
C | CONTRIBUTION | 04/22/2014 | $7,100.00 | |||
|
HOLT
, ANDREW
461 JEWELL STORE ROAD DRESDEN , TN 38225 |
C | CONTRIBUTION | 05/29/2014 | $600.00 | |||
|
JERNIGAN
, DARREN
4837 RAINER DRIVE OLD HICKORY , TN 37138 |
C | CONTRIBUTION | 04/22/2014 | $7,100.00 | |||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | CONTRIBUTION | 04/22/2014 | $7,100.00 | |||
|
JOYNER & HOGAN PRINTERS
230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228 |
PRINTING | 05/20/2014 | $550.00 | ||||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 05/29/2014 | $600.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
MERRITT
, BRYAN
130 LORENA LANE JONESBOROUGH , TN 37659 |
TRAVEL | 06/02/2014 | $277.36 | ||||
|
MERRITT
, BRYAN
130 LORENA LANE JONESBOROUGH , TN 37659 |
TRAVEL | 05/22/2014 | $663.08 | ||||
|
MERRITT
, BRYAN
130 LORENA LANE JONESBOROUGH , TN 37659 |
TRAVEL | 04/11/2014 | $534.48 | ||||
|
MILLER
, LARRY
1778 OVERTON PARK AVE. MEMPHIS , TN 38112 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | CONTRIBUTION | 04/22/2014 | $7,100.00 | |||
|
ODOM
, GARY
119 DUNHAM SPRINGS LANE NASHVILLE , TN 37205 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
PITTS
, JOE
544 HAY MARKET ROAD CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
PODY
, MARK
113 S. CUMBERLAND ST. LEBANON , TN 37087 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 06/05/2014 | $6,500.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
SEXTON
, CAMERON
186 HOMESTEAD DRIVE CROSSVILLE , TN 38555 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | CONTRIBUTION | 05/29/2014 | $600.00 | |||
|
TENN DEMOCRATIC PARTY
283 8TH AVE NORTH STE 20 NASHVILLE , TN 37206 |
CONTRIBUTION | 05/13/2014 | $3,000.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 06/30/2014 | $5,227.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 05/31/2014 | $5,227.00 | ||||
|
TENNESSEE STATE EMPLOYEES ASSOCIATION
627 WOODLAND STREET NASHVILLE , TN 37206 |
ADMINISTRATIVE FEES | 04/30/2014 | $5,227.00 | ||||
|
TIDWELL
, JOHN
158 HARBOR CIRCLE NEW JOHNSONVILLE , TN 37134 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
TOWNS, JR.
, JOE
4528 ST. HONORE DRIVE MEMPHIS , TN 38116 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
TUCK
, BARRY
154 KRISTA COVE PARIS , TN 38242 |
TRAVEL | 06/21/2014 | $152.52 | ||||
|
TUCK
, BARRY
154 KRISTA COVE PARIS , TN 38242 |
TRAVEL | 04/11/2014 | $138.04 | ||||
|
TURNER
, JOHNNIE R.
752 W. LEVI ROAD MEMPHIS , TN 38109 |
C | CONTRIBUTION | 04/30/2014 | $600.00 | |||
|
VAN HUSS
, MICAH
1835 SULPHUR SPRINGS RD. JONESBOROUGH , TN 37659 |
C | CONTRIBUTION | 04/22/2014 | $7,100.00 | |||
|
WEBB
, JOSEPH
1216 SHOLAR AVE CHATTANOOGA , TN 37046 |
TRAVEL | 06/21/2014 | $109.20 | ||||
|
WEBB
, JOSEPH
1216 SHOLAR AVE CHATTANOOGA , TN 37046 |
TRAVEL | 04/12/2014 | $147.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00
Ending Balance
ENDING BALANCE
$24,414.92
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