Amended 1st Quarter for TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC submitted on 04/08/2010
Beginning Balance
$45,252.21
Receipts
Monetary Contributions, Unitemized
$3,968.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ADVANCE PAC
100 OCEANSIDE DRIVE NASHVILLE , TN 37204 |
P | 07/16/2014 | $2,500.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 27TH FLOOR COLUMBUS , OH 43215 |
P | 07/28/2014 | $1,000.00 |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 07/23/2014 | $500.00 |
|
DELTA DENTAL OF TENNESSEE PAC
240 VENTURE CIRCLE NASHVILLE , TN 37228 |
P | 07/23/2014 | $500.00 |
|
ENERGYSOLUTIONS INC.
299 S. MAIN STREET, SUITE 1700 SALT LAKE CITY , UT 84111 |
P | 07/28/2014 | $1,000.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 07/28/2014 | $1,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 07/23/2014 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | 07/28/2014 | $750.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 07/16/2014 | $1,000.00 |
|
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES
511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219 |
P | 07/28/2014 | $1,000.00 |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/08/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 07/28/2014 | $500.00 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 07/23/2014 | $500.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 07/23/2014 | $1,000.00 |
|
TMX PAC
15 BULL STREET, SUITE 200 SAVANNAH , GA 31401 |
P | 07/28/2014 | $500.00 |
|
WASTE MANAGEMENT EMPLOYEES BETTER GOVT. FUND
701 PENNSYLVANIA AVE., N.W., SUITE 590 WASHINGTON , DC 20004 |
P | 07/28/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,588.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,588.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BANK CARD CENTER
P. O. BOX 385 MEMPHIS , TN 38101 |
FINANCE CHARGE | 07/16/2014 | $0.50 | ||||
|
BEAVERS
, MAE
2020 HUNTERS PLACE MT. JULIET , TN 37122 |
C | CONTRIBUTION | 07/16/2014 | $1,000.00 | |||
|
CAMPFIELD
, STACEY
2011 FLAGLER KNOXVILLE , TN 37912 |
C | CONTRIBUTION | 07/16/2014 | $1,000.00 | |||
|
CHILDREN OF HOPE
800 GARRETSON ST MORRISTOWN , TN 37814 |
DONATIONS | 07/16/2014 | $1,000.00 | ||||
|
DAVY CROCKETT CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/16/2014 | $8.00 | ||||
|
DAVY CROCKETT CAR WASH
DAVY CROCKETT PARKWAY MORRISTOWN , TN 37813 |
CAR WASH | 07/16/2014 | $8.00 | ||||
|
FASTOP 205
3507 E ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
GAS | 07/16/2014 | $63.01 | ||||
|
FASTOP 205
3507 E ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
GAS | 07/16/2014 | $72.27 | ||||
|
FASTOP 227
105 THOROUGHBRED RUN MORRISTOWN , TN 37813 |
GAS | 07/16/2014 | $41.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/02/2014 | $140.16 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($300.00)
Ending Balance
ENDING BALANCE
$50,140.21
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