3rd Quarter for TENNESSEE GAS ASSOCIATION PAC submitted on 10/05/2018
Beginning Balance
$3,695.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADAMS AND REESE PAC
424 CHURCH STREET, STE 2700 NASHVILLE , TN 37219 |
P | 05/20/2014 | $1,000.00 |
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 05/19/2014 | $1,000.00 |
|
ARDA ROC PAC
1201 15TH NW STE 400 WASHINGTON , DC 20005 |
P | 06/24/2014 | $1,000.00 |
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/20/2014 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 05/02/2014 | $500.00 |
|
BB&S GOOD GOVT. COMMITTEE
150 THIRD AVENUE SOUTH, SUITE 2800 NASHVILLE , TN 37201 |
P | 05/19/2014 | $1,000.00 |
|
CHATTANOOGA GAS COMPANY
10 PEACHTREE PLACE ATLANTA , GA 30309 |
P | 05/20/2014 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 04/29/2014 | $500.00 |
|
DEERE & COMPANY PAC - TN
ONE JOHN DEERE PLACE MOLINE , IL 61265 |
P | 05/22/2014 | $1,000.00 |
|
ELI LILLY & CO. PAC
LILLY CORPORATE CENTER INDIANAPOLIS , IN 46285 |
P | 06/06/2014 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 05/20/2014 | $1,000.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 06/20/2014 | $500.00 |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | 06/06/2014 | $1,000.00 |
|
FLOYD
, RICHARD
306 ALTOONA DRIVE CHATTANOOGA , TN 37415 |
C | 06/06/2014 | $1,000.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/12/2014 | $1,000.00 |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/20/2014 | $750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 05/28/2014 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 05/19/2014 | $1,000.00 |
|
KYLE
, C.A.
448 KYLE LANE CLEVELAND , TN 37312 PHYSICIAN SELF |
04/30/2014 | $500.00 | |
|
LAW PAC
221 FOURTH AVE. NORTH SUITE 400 NASHVILLE , TN 37219 |
P | 05/19/2014 | $500.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 05/19/2014 | $1,000.00 |
|
MERCK SHARP & DOHME CORP.
2350 KERNER BLVD., STE. 250 SAN RAFAEL , CA 94901 |
P | 06/02/2014 | $1,000.00 |
|
NAT'L FED. OF INDEPENDENT BUSINESS/TN SAFE TRUST
1201 F ST NW, SUITE 200 WASHINGTON , DC 20004 |
P | 06/18/2014 | $500.00 |
|
NAT'L HEALTH CORP. PAC
100 VINE ST. MURFREESBORO , TN 37127 |
P | 05/05/2014 | $500.00 |
|
REYNOLDS
, CHAD
116 DAVIS STREET ENGLEWOOD , TN 37329 warehouse owner self |
06/28/2014 | $300.00 | |
|
SECURITY FINANCE CORP. OF SPARTANBURG AND AFFILIATES
P.O. BOX 811 SPARTANBURG , SC 29304 |
P | 05/09/2014 | $500.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 05/05/2014 | $250.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 05/06/2014 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 05/20/2014 | $2,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 05/19/2014 | $2,000.00 |
|
TENNESSEE LIFEPOINT HOSPITALS PAC
330 SEVEN SPRINGS WAY BRENTWOOD , TN 37027 |
P | 05/05/2014 | $1,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/03/2014 | $500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 05/19/2014 | $500.00 |
|
TENNESSEE RECOVERY AND MONITORING
8720 BRIAR PATCH LANE OOLTEWAH , TN 37363 |
05/16/2014 | $500.00 | |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 05/12/2014 | $250.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 05/08/2014 | $1,000.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 05/20/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $14.50 |
| CONTRIBUTION | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DONATIONS | $100.00 |
| DUES / SUBSCRIPTIONS | $75.00 |
| FOOD / BEVERAGE | $32.00 |
| FOOD / BEVERAGE | $36.60 |
| FOOD / BEVERAGE | $60.00 |
| GAS | $50.00 |
| GIFT | $41.33 |
| OFFICE SUPPLIES | $18.07 |
| POSTAGE | $49.00 |
| PRINTING | $52.32 |
| SIGNS | $40.73 |
| TICKETS | $20.00 |
| TICKETS | $25.00 |
| TRAVEL | $48.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
MILEAGE | 06/28/2014 | $100.00 | ||||
|
, |
MILEAGE | 06/23/2014 | $40.00 | ||||
|
, |
MILEAGE | 06/16/2014 | $500.00 | ||||
|
, |
MILEAGE | 06/02/2014 | $90.00 | ||||
|
, |
MILEAGE | 05/25/2014 | $160.00 | ||||
|
, |
MILEAGE | 05/17/2014 | $200.00 | ||||
|
, |
MILEAGE | 05/12/2014 | $60.00 | ||||
|
, |
MILEAGE | 05/07/2014 | $230.00 | ||||
|
, |
MILEAGE | 04/27/2014 | $160.00 | ||||
|
, |
MILEAGE | 04/22/2014 | $180.00 | ||||
|
, |
MILEAGE | 04/05/2014 | $80.00 | ||||
|
AMERICAN CANCER SOCIETY
6221 SHALLOWFORD RD. CHATTANOOGA , TN 37421 |
DONATIONS | 05/02/2014 | $100.00 | ||||
|
ATHENS PARKS FOUNDATION
P. O. BOX 849 ATHENS , TN 37371 |
DONATIONS | 06/26/2014 | $500.00 | ||||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 06/26/2014 | $500.00 | |||
|
CLAXTON VOLUNTEER EMERGENCY SERVICES
1711 CO. RD. 750 ATHENS , TN 37303 |
DONATIONS | 04/05/2014 | $380.00 | ||||
|
COMMERCE STREET EVENTS
611 COMMERCE STREET NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 06/15/2014 | $2,325.00 | ||||
|
DUBOIS
, J. THOMAS
P. O. BOX 1018 COLUMBIA , TN 38402 |
C | CONTRIBUTION | 06/26/2014 | $1,000.00 | |||
|
DUCKS UNLIMITED
ONE WATERFOWL WAY MEMPHIS , TN 38120 |
TICKETS | 04/25/2014 | $110.00 | ||||
|
E. K. BAKER SCHOOL
1044 COUNTY RD. 172 ATHENS , TN 37303 |
DONATIONS | 04/25/2014 | $520.00 | ||||
|
FENIMORES FLORIST
3856 CANDIES CREEK RIDGE ROAD CLEVELAND , TN 37312 |
FLOWERS FOR FUNERAL | 06/24/2014 | $109.75 | ||||
|
FULL CIRCLE WOMENS MINISTRIES
202 HICKS STREET ATHENS , TN 37371 |
DONATIONS | 04/03/2014 | $500.00 | ||||
|
HYATT
1 SOUTH CAPITOL AVE INDIANAPOLIS , IN 46204 |
TRAVEL | 06/15/2014 | $222.30 | ||||
|
JOHNSON
, JASON
BEST EFFORT SWEETWATER , TN 37874 |
FOOD FOR MONROE COUNTY REPUBLICAN PARTY BBQ | 96/25/2014 | $700.00 | ||||
|
MCMINN COUNTY REPUBLICAN PARTY
EAST MADISON AVE ATHENS , TN 37303 |
CONTRIBUTION | 04/23/2014 | $250.00 | ||||
|
MONROE COUNTY CHAMBER OF COMMERCE
520 COOK STREET MADISONVILLE , TN 37354 |
DONATIONS | 06/28/2014 | $480.00 | ||||
|
ORBITZ
500 WEST MADISON SUITE 1000 CHICAGO , IL 60661 |
TRAVEL | 06/25/2014 | $431.99 | ||||
|
PROSPECT SCHOOL PTO
FREEWILL RD. CLEVELAND , TN 37311 |
DONATIONS | 04/12/2014 | $200.00 | ||||
|
SHERATON
250 NORTH MAIN STREET MEMPHIS , TN 38103 |
TRAVEL | 05/16/2014 | $301.70 | ||||
|
STEVE ROSS FOR SHERIFF
2202 OLD FEDERAL ROAD OCOEE , TN 37361 |
CONTRIBUTION | 06/15/2014 | $500.00 | ||||
|
THE BRUMFIELD GROUP
104 EAST PARK DRIVE#250 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 06/03/2014 | $12,500.00 | ||||
|
THE BRUMFIELD GROUP
104 EAST PARK DRIVE#250 BRENTWOOD , TN 37027 |
PROFESSIONAL SERVICES | 05/23/2014 | $7,500.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 06/15/2014 | $100.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 05/17/2014 | $100.00 | ||||
|
VERIZON WIRELESS
600 COOLIDGE DRIVE FOLSOM , CA 95630 |
CELL PHONE | 04/19/2014 | $100.00 | ||||
|
WALKER VALLEY HIGH SCHOOL
750 LAUDERDALE HWY CLEVELAND , TN 37312 |
DONATIONS | 05/01/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$3,695.00
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