Amended Pre-Primary for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 07/25/2006
Beginning Balance
$53,988.72
Receipts
Monetary Contributions, Unitemized
$1,015.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASSN BUILDERS & CONTRACTORS - MID. TN CHAPTER
1604 ELM HILL PIKE NASHVILLE , TN 37210 |
P | 7/12/2014 | $500.00 |
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/11/2014 | $500.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | 07/21/2014 | $750.00 |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 7/7/2014 | $500.00 |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/11/2014 | $1,000.00 |
|
TENNESSEE VALLEY WATER ALLIANCE
P.O. BOX 5561 CHATTANOOGA , TN 37406 |
P | 07/24/2014 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 07/08/2014 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/01/2014 | $250.00 |
|
WORLD ACCEPTANCE CORPORATION PAC
P.O. BOX 6429 GREENVILLE , SC 29606 |
P | 07/07/2014 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,015.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,015.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $4.58 |
| CAMPAIGN CONTRIBUTION | $200.00 |
| DUES / SUBSCRIPTIONS | $72.00 |
| MEETING EXPENSE | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
A & R BARBQUE ALCY ELEMENTARY SCHOOL
3721 HICKORY HILL ROAD MEMPHIS , TN 38115 |
DONATIONS | 07/28/2014 | $300.00 | ||||
|
A AND R BARBEQUE
3721 HICKORY HILL MEMPHIS , TN 38115 |
DONATIONS | 07/01/2014 | $300.00 | ||||
|
A T & T MOBILITY
P.O. BOX 536216 ATLANTA , GA 30353-6216 |
TELEPHONE | 07/10/2014 | $365.92 | ||||
|
BANKS, FINLEY, WHITE & CO.
1450 POPLAR AVE. MEMPHIS , TN 38104 |
ACCOUNTING SERVICES | 07/07/2014 | $177.88 | ||||
|
ETTARO THEATER CO.
702 SUNSTONE AVE. MEMPHIS , TN 38109 |
DONATIONS | 07/21/2014 | $500.00 | ||||
|
HOUSE OF MTENZI
P.O. BOX 17162 MEMPHIS , TN 38174 |
DONATIONS | 7/21/2014 | $500.00 | ||||
|
ONCITETEK NETWORK
P.O. BOX 293322 NASHVILLE , TN 37229 |
EQUIPMENT | 07/14/2014 | $577.01 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | DONATIONS | 7/9/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$1,950.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,950.00
Ending Balance
ENDING BALANCE
$53,053.72
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