2nd Quarter for TENNESSEE FEDERATION REPUBLICAN WOMEN-B. MCANDREW IRIS FUND submitted on 07/01/2024
Beginning Balance
$5,877.07
Receipts
Monetary Contributions, Unitemized
$86.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 06/11/2014 | $5,000.00 |
|
AGC PAC
6070 POPLAR AVE., SUITE 750 MEMPHIS , TN 38119 |
P | 06/11/2014 | $7,500.00 |
|
BARRETT
, RONNIE
2225 SE BROAD ST. MURFREESBORO , TN 37127 Manufactoring Self employed |
06/11/2014 | $500.00 | |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 06/18/2014 | $1,500.00 |
|
HODGES PROPERTIES
PO BOX 2153 111 EATON BLVD SHELBYVILLE , TN 37162 |
06/18/2014 | $1,500.00 | |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 06/02/2014 | $1,000.00 |
|
PFIZER PAC
235 E. 42ND ST. NEW YORK , NY 10017 |
P | 06/18/2014 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/11/2014 | $1,500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 06/18/2014 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 06/11/2014 | $2,500.00 |
|
UNITED FOR HEALTH PAC OF TENNESSEE
701 PENNSYLVANIA AVENUE, NW SUITE 650 WASHINGTON , DC 20004 |
P | 06/11/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,586.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,586.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALFONSO'S MEXICAN RESTAURANT
179 MALL CIR DR MURFREESBORO , TN 37129 |
DINNER WITH CAMPAIGN STAFF | 05/06/2014 | $48.55 | ||||
|
AMERICAN AIRLINES
2500 VICTORY AVENUE DALLAS , TX 75219 |
CSG CONFERENCE AIRFARE | 05/04/2014 | $673.90 | ||||
|
AT&T
PO BOX 105262 ATLANTA , GA 30348-5262 |
CELL PHONE | 06/17/2014 | $183.70 | ||||
|
BLACKMAN COMMUNITY CENTER
5104 BAKER ROAD MURFREESBORO , TN 37129 |
BLACKMAN BBQ STRAW POLL | 06/19/2014 | $150.00 | ||||
|
BRGR KITCHEN
4038 W 83RD ST PRAIRIE VILLAGE , KS 66208 |
DINNER WITH ALEC | 05/04/2014 | $24.10 | ||||
|
BRICKTOP'S RESTAURANT
3000 WEST END AVENUE NASHVILLE , TN 37203-1318 |
DINNER WITH CAUCUS | 5/4/2014 | $60.80 | ||||
|
CALYPSO CAFE
3307 CHARLOTTE AVE NASHVILLE , TN 37209 |
LUNCH WITH CAMPAIGN STAFF | 05/04/2014 | $31.10 | ||||
|
CHINA SOUTH AIRLINE
PO BOX 66208 CHICAGO , IL 60666 |
MTSU EDUCATIONAL COLLABORATIVE AGREEMENT SIGNING | 06/12/2014 | $356.30 | ||||
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | CAMPAIGN FUNDRAISER | 05/20/2014 | $250.00 | |||
|
DAILY NEWS JOURNAL
224 NORTH WALNUT ST. MURFREESBORO , TN 37130 |
NEWSPAPER SUBSCRIPTION | 06/23/2014 | $235.00 | ||||
|
DELTA
1030 DELTA BLVD. ATLANTA , GA 30320 |
MTSU EDUCATIONAL COLLABORATIVE AGREEMENT SIGNING | 05/06/2014 | $1,746.40 | ||||
|
DELTA
1030 DELTA BLVD. ATLANTA , GA 30320 |
MTSU EDUCATIONAL COLLABORATIVE AGREEMENT SIGNING | 05/12/2014 | $230.10 | ||||
|
E DONATION
117 N SAINT ASAPH ST ALEXANDIA , VA 22314 |
DONATION TO ALAN WEST | 06/12/2014 | $100.00 | ||||
|
EXXON
1401 CHARLOTTE AVENUE NASHVILLE , TN 37217 |
GAS | 06/05/2014 | $42.21 | ||||
|
EXXON MOBIL GAS
9715 ALANTIC BLVD JACKSONVILLE , FL 32225 |
GAS TRAPORTATION TO ALEC | 06/05/2014 | $24.10 | ||||
|
FEDEX KINKO'S
207 STONE RIVER MALL #B MURFREESBORO , TN 37129 |
CAMPAIGN MAILERS | 06/05/2014 | $60.00 | ||||
|
FIFTH THIRD BANK TENNESSEE
PO BOX 630778 CINCINNATI , OH 45263-0778 |
CAMPAIGN VEHICLE | 06/19/2014 | $396.42 | ||||
|
HERMITAGE CAPITAL GRILL
231 6TH AVE N NASHVILLE NASHVILLE , TN 37219 |
LUNCH WITH STAFF | 05/12/2014 | $32.31 | ||||
|
KANSAS CITY GROUND TRANSPORTATION
1300 LYDIA DR KANSAS CITY , MO 64106 |
TRANSPORTATION TO ALEC | 05/04/2014 | $126.00 | ||||
|
LISA DUKE CROWELL FOR COUNTY CLERK
1339 WILTON COURT MURFREESBORO , TN 37129 |
CAMPAIGN FUNDRAISER | 06/17/2014 | $100.00 | ||||
|
MARRIOTT KANSAS CITY
200 W 12TH STREET KANSAS CITY , MO 64105 |
ALEC HOTEL ROOM | 05/04/2014 | $351.72 | ||||
|
MELISSA HARRELL FOR COUNTY CLERK
931 NEW SALEM HWY MURFREESBORO , TN 37085 |
CAMPAIGN FUNDRAISER | 06/26/2014 | $250.00 | ||||
|
MTSU FOOTBALL TEAM
BOX 62 MURFREESBORO , TN 37132 |
TICKETS | 06/12/2014 | $1,405.00 | ||||
|
MTSU VARSITY CLUB
P. O. BOX 557 MURFREESBORO , TN 37132 |
GOLF TOURNAMENT | 06/19/2014 | $125.00 | ||||
|
MTSU VARSITY CLUB
P. O. BOX 557 MURFREESBORO , TN 37132 |
GOLF HOLE SPONSOR | 06/06/2014 | $125.00 | ||||
|
MURFREESBORO NOON EXCHANGE CLUB
P. O. BOX 941 MURFREESBORO , TN 37133 |
HEALING FIELD MEMORIAL SPONSOR | 06/19/2014 | $1,000.00 | ||||
|
NICHOLS FOR CIRCUIT CLERK
226 SUNNY SLOPE RD WOODBURY , TN 37190 |
CAMPAIGN FUNDRAISER | 06/19/2014 | $250.00 | ||||
|
NICKENS
, JEREMY
4630 SULPHUR SPRINGS ROAD MURFREESBORO , TN 37129 |
FOOD SPONSOR LAVERGNE HS HISTORY REUNION | 06/19/2014 | $100.00 | ||||
|
POTTERY BARN
1800 GALLERIA BLVD FRANKLIN , TN 37067 |
CHAIR FOR SENATE OFFICE | 06/05/2014 | $120.17 | ||||
|
PUCKETT'S GROCERY & RESTURANT
500 CHURCH STREET #100 NASHVILLE , TN 37219 |
LUNCH WITH CAMPAIGN STAFF | 05/06/2014 | $37.72 | ||||
|
ROBERT ARNOLD FOR SHERIFF
552 OSBORNE LN MURFREESBORO , TN 37130 |
CAMPAIGN FUNDRAISER | 05/02/2014 | $500.00 | ||||
|
ROLLINS
, ALMA
202 WELLINGTON WAY SMYRNA , TN 37167 |
VETERAN FUNDRAISER FOR WHEELCHAIR RAMP | 06/06/2014 | $100.00 | ||||
|
SAM'S CLUB
P. O. BOX 530942 ATLANTA , GA 30353 |
OFFICE FURNITURE | 06/12/2014 | $568.16 | ||||
|
SEA ISLAND RESORT
100 CLOISTER DR SEA ISLAND , GA 31561 |
RLCC CONFERENCE LODGING | 06/05/2014 | $611.98 | ||||
|
SHEENA RAMSEY TINSLEY
1163 SILVERGROVE RD BLUFF CITY , TN 37618 |
CAMPAIGN FUNDRAISER | 07/02/2014 | $500.00 | ||||
|
SIRIUS XM
P.O. BOX 33174 DETROIT , MI 48232 |
CAMPAIGN RADIO AD | 06/12/2014 | $56.13 | ||||
|
SMEADS LOT
215 3RD AVENUE SOUTH NASHVILLE , TN 37203 |
PARKING | 06/12/2014 | $25.00 | ||||
|
STAPLES
1740 OLD FORT PARKWAY MURFREESBORO , TN 37129 |
CAMPAIGN SUPPLIES FOR FUNDRAISER | 05/06/2014 | $24.77 | ||||
|
STARBUCKS
1804 OLD FORT PWKY MURFREESBORO , TN 37128 |
COFFEE WITH CONSTITUENTS | 06/12/2014 | $100.00 | ||||
|
STARBUCKS
1804 OLD FORT PWKY MURFREESBORO , TN 37128 |
COFFEE WITH CONSTITUENTS | 05/14/2014 | $100.00 | ||||
|
SUPER SPEED CAR WASH
3320 FRANKLIN ROAD MURFREESBORO , TN 37128 |
CAMPAIGN VEHICLE CAR WASH | 05/04/2014 | $100.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
2424 21ST. AVE. SUITE 200 NASHVILLE , TN 37212 |
P | STATESMANS DINNER TABLE SPONSOR | 06/05/2014 | $2,500.00 | |||
|
THE READER
1415 KNIGHT DRIVE MURFREESBORO , TN 37128 |
AD IN NEWSPAPER | 06/30/2014 | $75.00 | ||||
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 06/05/2014 | $330.94 | ||||
|
THORTONS
2616 MEDICAL CENTER PWKY MURFREESBORO , TN 37129 |
GAS | 05/04/2014 | $322.00 | ||||
|
TUTTOBENE
, ERIC
707 BRUSTLY RIDGE DR LAVERGNE , TN 37086 |
FOOD SPONSOR WOODLAND HILLS MEET AND GREET | 06/22/2014 | $100.00 | ||||
|
WHISKEY KITCHEN
118 12TH AVE SOUTH NASHVILLE , TN 37203 |
DINNER WITH STAFF AND INTERNS | 06/05/2014 | $205.84 | ||||
|
XIAMEN AIR
22 DAILIAO RD XIAMEN CHINA , TN 37130 |
MTSU EDUCATIONAL COLLABORATIVE AGREEMENT SIGNING | 06/12/2014 | $196.30 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$107.82
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$107.82
Ending Balance
ENDING BALANCE
$7,355.25
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