3rd Quarter for TENNESSEE PAC FOR EDUCATION submitted on 10/06/2005
Beginning Balance
$130,639.35
Receipts
Monetary Contributions, Unitemized
$10,952.33
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
JOBS4TN PAC
4515 HARDING PIKE SUITE 110 NASHVILLE , TN 37205 |
P | 06/18/2014 | $7,400.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 C.O. DIANE CARTER NASHVILLE , TN 37217 |
P | 06/30/2014 | $500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/30/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,952.33
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,952.33
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| APPRECIATION GIFT UTK | $35.00 |
| COPIES | $19.55 |
| DUES / SUBSCRIPTIONS | $4.99 |
| EMAIL MASS MAILING CHARGE | $5.00 |
| EMAIL MASS MAILING CHARGE | $5.00 |
| FOOD / BEVERAGE | $33.48 |
| FOOD / BEVERAGE | $56.79 |
| FOOD / BEVERAGE | $32.23 |
| FOOD / BEVERAGE | $24.76 |
| GAS | $73.75 |
| GAS | $65.84 |
| GAS | $69.29 |
| GAS | $72.12 |
| GAS | $69.00 |
| GAS | $69.36 |
| PARKING | $2.00 |
| PARKING | $4.00 |
| POSTAGE | $3.65 |
| TAXI | $26.98 |
| TRAVEL/CONFERENCE | $22.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACYPL
2131 K STREET NW SUITE 400 WASHINGTON , DC 20037 |
DONATION | 06/11/2014 | $1,000.00 | ||||
|
ALEC
1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005 |
CONFERENCE | 05/12/2014 | $500.00 | ||||
|
ALEC
1101 VERMONT AVE NW 11TH FLOOR WASHINGTON , DC 20005 |
DUES / SUBSCRIPTIONS | 05/08/2014 | $100.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD MD 5675 FORT WORTH , TX 76155 |
TRAVEL | 05/30/2014 | $742.40 | ||||
|
BRYSON
, JANICE
301 6TH AVENUE NORTH NASHVILLE , TN 37243 |
INTERN GIFT | 04/17/2014 | $227.00 | ||||
|
CHILD HELP
2205 KINGSTON PIKE KNOXVILLE , TN 37919 |
DONATION | 05/03/2014 | $95.00 | ||||
|
COGGIN
, ADAM
1535 AVON ROAD MURFREESBORO , TN 37129 |
C | DONATION | 06/04/2014 | $200.00 | |||
|
CONSTANT CONTACT
3333 SOUTH CONGRESS AVENUE DELRAY BEACH , FL 33445 |
EMAIL MASS MAILING CHARGE | 04/14/2014 | $30.00 | ||||
|
DUNCAN FOR CONGRESS
PO BOX 2646 KNOXVILLE , TN 37901 |
DONATION | 05/24/2014 | $500.00 | ||||
|
EMERALD YOUTH FOUNDATION
1718 NORTH CENTRAL STREET KNOXVILLE , TN 37917 |
DONATION | 06/16/2014 | $200.00 | ||||
|
HAWK
, DAVID
407 CROCKETT LANE GREENEVILLE , TN 37745 |
C | DONATION | 06/04/2014 | $500.00 | |||
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | DONATION | 06/30/2014 | $1,250.00 | |||
|
HAZLEWOOD
, PATSY
19 NORTHFIELD ROAD SIGNAL MOUNTAIN , TN 37377 |
C | DONATION | 06/04/2014 | $250.00 | |||
|
HILTON
2201 N STEMMONS FWY DALLAS , TX 75207 |
HOTEL | 06/02/2014 | $207.47 | ||||
|
HORNBACK
, BRIAN
PO BOX 22743 KNOXVILLE , TN 37933 |
ADVERTISING | 04/03/2014 | $200.00 | ||||
|
HOWELL
, DAN
P.O. BOX 642 CLEVELAND , TN 37364 |
C | DONATION | 06/30/2014 | $1,500.00 | |||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37922 |
DUES / SUBSCRIPTIONS | 04/30/2014 | $4.99 | ||||
|
KNOXVILLE NEWS SENTINEL
2332 NEWS SENTINEL DR KNOXVILLE , TN 37922 |
DUES / SUBSCRIPTIONS | 04/02/2014 | $4.99 | ||||
|
MONELLS DINING AND CATERING
1235 6TH AVENUE NORTH NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 04/14/2014 | $81.24 | ||||
|
MOODY
, DEBRA
3176 OIL MILL ROAD COVINGTON , TN 38019 |
C | DONATION | 06/04/2014 | $150.00 | |||
|
MORTONS
618 CHURCH ST NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 04/10/2014 | $534.50 | ||||
|
PILOT
701 CAMPBELL STATIONS KNOXVILLE , TN 37922 |
GAS | 05/02/2014 | $72.52 | ||||
|
ROACH
, DENNIS (COACH)
4519 HIGHWAY 92 RUTLEDGE , TN 37861 |
C | DONATION | 06/04/2014 | $500.00 | |||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL/CONFERENCE | 05/30/2014 | $164.00 | ||||
|
SOUTHWEST AIRLINES
2702 LOVE FIELD DR DALLAS , TX 75235 |
TRAVEL/CONFERENCE | 05/30/2014 | $110.50 | ||||
|
STATE OF TENNESSEE OFFICE OF LEGISLATIVE
G11 WAR MEMORIAL BUILDING NASHVILLE , TN 37243 |
POSTAGE & PRINTING | 06/11/2014 | $500.00 | ||||
|
TEEN BOARD OF KNOXVILLE
PO BOX 10434 KNOXVILLE , TN 37939 |
ADVERTISING | 05/07/2014 | $50.00 | ||||
|
THE COUNCIL OF STATE GOVERNMENTS
2760 RESEARCH PARK DRIVE LEXINGTON , KY 40511 |
CONFERENCE | 06/05/2014 | $390.00 | ||||
|
THE LOVE KITCHEN
2418 MARTIN LUTHER KING JR AVENUE KNOXVILLE , TN 37915 |
DONATION | 06/09/2014 | $600.00 | ||||
|
THE STONERIDGE GROUP, LLC
554 WEST MAIN STREET, BUILDING A STE 200 BUFORD , GA 30518 |
DIRECT MAIL | 06/04/2014 | $2,342.62 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 06/24/2014 | $94.81 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 05/27/2014 | $105.51 | ||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
TELEPHONE | 04/24/2014 | $105.51 | ||||
|
WEIGELS
510 N CAMPBELL STATION KNOXVILLE , TN 37934 |
GAS | 04/23/2014 | $54.01 | ||||
|
WHITE
, DAWN
1522 RIVERVIEW DRIVE MURFREESBORO , TN 37129 |
C | DONATION | 06/04/2014 | $200.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | DONATION | 06/30/2014 | $1,250.00 | |||
|
WILBURN
, LEIGH
12915 S. MAIN STREET SOMERVILLE , TN 38068 |
C | DONATION | 06/04/2014 | $250.00 | |||
|
YE OLDE STEAKHOUSE
6838 CHAPMAN HIGHWAY KNOXVILLE , TN 37920 |
FOOD / BEVERAGE | 04/06/2014 | $72.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$13,251.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$13,251.00
Ending Balance
ENDING BALANCE
$128,340.68
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