Amended Annual Mid Year Supplemental (2009) for HOUSE DEMOCRATIC CAUCUS submitted on 08/05/2009
Beginning Balance
$91,946.21
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BUNCH
, DEWAYNE
804 MARTIN DRIVE CLEVELAND , TN 37311 |
12/29/2005 | $516.00 | |
|
COMMITTEE TO ELECT J CHRISTOPHER CLEM
138 S BRAGG AVENUE LOOKOUT MOUNTAIN , TN 37350 |
12/16/2005 | $515.28 | |
|
DOWNEY
, TIMOTHY W.
501 CORPORATE CENTRE DRIVE, SUITE 600 FRANKLIN , TN 37067 |
11/04/2005 | $2,500.00 | |
|
EASTMAN PAC
P.O. BOX 431 KINGSPORT , TN 37662 |
P | 11/22/2005 | $1,000.00 |
|
INGRAM
, DAVID B.
4417 TYNE BLVD. NASHVILLE , TN 37215 |
11/01/2005 | $5,000.00 | |
|
ROSE
, JOHN WILLIAMS
1161 OLD LANCASTER ROAD HICKMAN , TN 38567 |
11/15/2005 | $5,000.00 | |
|
TENNESSEE UTILITIES PAC
227 2ND AVE. NO., 4TH FLR. NASHVILLE , TN 37201-1631 |
P | 12/07/2005 | $250.00 |
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 |
|---|---|
| Fed Ex | $16.14 |
| Michaels - frames | $27.26 |
| OFFICE SUPPLIES | $33.95 |
| POSTAGE | $74.00 |
| Sams Club - photos | $16.61 |
| reimbursement - gas | $33.50 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ADAIR
, SARAH
1403 CORDER DRIVE NASHVILLE , TN 37206 |
REIMBURSEMENT - OFFICE SUPPLIES | 12/16/2005 | $117.16 | ||||
|
GLOBAL CROSSING
1499 WEST 121ST AVENUE WESTMINSTER , CO 80234 |
CONFERENCE CALL | 10/10/2005 | $111.19 | ||||
|
GLOBAL CROSSING
1499 WEST 121ST AVENUE WESTMINSTER , CO 80234 |
CONFERENCE CALL | 10/10/2005 | $46.18 | ||||
|
HALL
, CLINT
2003 IRBY LANE MURFREESBORO , TN 37127 |
HOLIDAY BONUS | 12/16/2005 | $300.00 | ||||
|
HAYNER
, KRISTEN
504 BRADFORD HILLS PLACE NASHVILLE , TN 37211 |
HOLIDAY BONUS | 12/16/2005 | $300.00 | ||||
|
M. LEE SMITH
PO BOX 5094 BRENTWOOD , TN 37024 |
DUES / SUBSCRIPTIONS | 10/10/2005 | $227.00 | ||||
|
ROOMS TO GO
8103 MOORES LANE BRENTWOOD , TN 37027 |
FURNITURE | 12/14/2005 | $1,545.83 | ||||
|
SCHLICHER
, DARLENE
706 MIDDLETON LANE MURFREESBORO , TN 37130 |
HOLIDAY BONUS | 12/16/2005 | $300.00 | ||||
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
REIMBURSEMENT - OFFICE SUPPLIES | 12/16/2005 | $141.48 | ||||
|
SHACKELFORD
, STEPHANIE
435 LAZY CREEK LANE NASHVILLE , TN 37211 |
RETREAT EXPENSES | 10/10/2005 | $94.79 | ||||
|
THE CARLYLE GREGORY COMPANY LLC
140 LITTLE FALLS ST. SUITE 104 FALLS CHURCH , VA 22046 |
SPEAKER EXPENSES - RETREAT | 10/10/2005 | $252.62 | ||||
|
WORKMAN
, GENE
1770 ROCKY VALLEY RD LEBANON , TN 37090 |
PRINTING | 10/14/2005 | $227.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$12,732.88
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$11,666.36
Ending Balance
ENDING BALANCE
$80,279.85
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