1st Quarter for TENNESSEE UNITED submitted on 04/13/2020
Beginning Balance
$74.51
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 05/28/2014 | $500.00 |
|
BRUSHY MTN. PRISON EMPLOYEE'S UNION
PO BOX 97 PETROS , TN 37845 |
P | 06/17/2014 | $2,500.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 06/20/2014 | $1,500.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 06/20/2014 | $1,500.00 |
|
FRIENDS OF POLICE PAC
440 WELSHWOOD DR. NASHVILLE , TN 37211 |
P | 05/30/2014 | $2,500.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 05/20/2014 | $500.00 |
|
HOMETOWN PHARMACY PAC
750 OLD HICKORY BLVD., BUILDING 2, STE. 150 BRENTWOOD , TN 37027 |
P | 05/28/2014 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 06/26/2014 | $500.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 05/05/2014 | $2,600.00 |
|
INT'L BROTHERHOOD OF ELECTRICAL WORKERS EDUCATION
900 SEVENTH ST., NW WASHINGTON , DC 20001 |
P | 05/05/2014 | $2,400.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 06/06/2014 | $600.00 |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 06/06/2014 | $4,400.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 06/27/2014 | $2,100.00 |
|
NASHVILLE FIRE FIGHTERS LOCAL 140 COMMITTEE P/E
100 ARLINGTON AVENUE NASHVILLE , TN 37210 |
P | 06/27/2014 | $5,400.00 |
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 06/18/2014 | $250.00 |
|
PLUMBERS & PIPEFITTERS EDUCATION COMMITTEE
225 BEN ALLEN RD. NASHVILLE , TN 37207 |
P | 05/20/2014 | $2,500.00 |
|
QUALLS
, BRIAN
2880 DODD HOLLOW ROAD CENTERVILLE , TN 37033 TEACHER HICKMAN COUNTY SCHOOLS |
05/10/2014 | $250.00 | |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/04/2014 | $500.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 04/23/2014 | $5,000.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 04/22/2014 | $300.00 |
|
TENNESSEE EMPLOYEES ACTION MOVEMENT
627 WOODLAND ST. NASHVILLE , TN 37206 |
P | 04/22/2014 | $6,800.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 06/18/2014 | $2,500.00 |
|
TENNESSEE PROFESSIONAL FIREFIGHTERS PAC
PO BOX 3271 CLEVELAND , TN 37320-3271 |
P | 05/22/2014 | $1,000.00 |
|
TENNESSEE STATE COUNCIL - SEIU
521 CENTRAL AVENUE NASHVILLE , TN 37211 |
P | 06/24/2014 | $2,500.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 05/29/2014 | $1,000.00 |
|
TENNESSEE TRUCK PAC
4531 TROUSDALE DRIVE NASHVILLE , TN 37204-4513 |
P | 05/19/2014 | $500.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 05/08/2014 | $1,000.00 |
|
UTU-PAC
4629 GILLCREST DRIVE KNOXVILLE , TN 37938 |
P | 05/12/2014 | $1,000.00 |
|
WHITE
, TOM
36 OLD CLUB COURT NASHVILLE , TN 37215 ATTORNEY SELF |
06/24/2014 | $500.00 | |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 05/15/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$15,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$15,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN WORKERS | $100.00 |
| DONATIONS | $50.00 |
| FLOWERS FOR FUNERAL | $67.93 |
| PRINTING | $100.00 |
| SHIRTS | $100.00 |
| TELEPHONE | $98.31 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ACADEMY SPORTS
2350 GALLATIN PIKE NORTH MADISON , TN 37115 |
BELLEVUE PICNIC | 05/16/2014 | $111.41 | ||||
|
APPLE STORE
2126 ABBOTT MARTIN NASHVILLE , TN 37205 |
COMPUTER | 04/15/2014 | $1,091.41 | ||||
|
BELLEVUE CHAMBER OF COMMERCE
177 BELLE FOREST CIRCLE NASHVILLE , TN 37221 |
BELLEVUE PICNIC | 06/03/2014 | $395.00 | ||||
|
BSN SORTS
PO BOX 7726 DALLAS , TX 75209 |
BASKETBALL GOAL FOR GOWER ELEMENTARY | 06/16/2014 | $350.00 | ||||
|
GOODLETTSVILLE HOPE CENTER
108 DEPOT STREET GOODLETTSVILLE , TN 37072 |
DONATIONS | 06/25/2014 | $300.00 | ||||
|
HARPETH STRATEGIES
RIVERFRONT DRIVE NASHVILLE , TN 37221 |
PROFESSIONAL SERVICES | 05/22/2014 | $600.00 | ||||
|
MAILCHIMP
512 MEANS STREET ATLANTA , GA 30318 |
EMAIL SERVICES | 06/02/2014 | $270.00 | ||||
|
PC SIGNS
2534 COMMERCE BLVD CINCINNATI , OH 45241 |
PRINTING | 05/21/2014 | $2,021.86 | ||||
|
SOMETHING INKED
530 CHURCH STREET NASHVILLE , TN 37219 |
GOWER FIELD DAY T-SHIRTS | 06/09/2014 | $250.00 | ||||
|
STORPLACE
1615 CHARLOTTE AVE. NASHVILLE , TN 37203 |
RENT | 06/09/2014 | $207.00 | ||||
|
VINCE DEAN FOR COURT CLERK
1633 JOHN ROSS RD EAST RIDGE , TN 37412 |
DONATIONS | 04/25/2014 | $250.00 | ||||
|
WEST MEADE ELEMENTARY PTA
6641 CLEARBROOK DRIVE NASHVILLE , TN 37205 |
FIELD DAY T-SHIRTS | 04/10/2014 | $250.00 | ||||
|
YMCA
8101 HWY 100 NASHVILLE , TN 37221 |
DONATIONS | 06/11/2014 | $300.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,050.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,050.00
Ending Balance
ENDING BALANCE
$5,524.51
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