Amended Annual Mid Year Supplemental (2017) for TENNESSEE FEDERATION OF DEMOCRATIC WOMEN submitted on 11/10/2017
Beginning Balance
$9,952.71
Receipts
Monetary Contributions, Unitemized
$905.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APCI PAC
5601 SHIRLEY PARK DRIVE BESSEMER , AL 35022 |
P | 07/14/2014 | $7,400.00 |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 06/04/2014 | $500.00 |
|
BUNDY
, JIM
1018 GREENVALLEY PARIS , TN 38242 PHARMACIST SUPER D PHARMACY |
07/21/2014 | $500.00 | |
|
BUTLER SNOW PAC
P.O. BOX 6010 RIDGELAND , MS 39158 |
P | 07/09/2014 | $500.00 |
|
CHISHOLM-BURNS
, MARIE
8070 SANDERS HILL COVE GERMANTOWN , TN 38138 PHARMACIST UT COLLEGE OF PHARMACY |
07/21/2014 | $200.00 | |
|
DABBS
, LARRY
110 BUFFALO RIVER HEIGHTS RD LINDEN , TN 37096 PHARMACIST FRED PHARMACY |
07/21/2014 | $100.00 | |
|
DAVIS
, TAMARA
7410 TWIN BROOK DR. CHATTANOOGA , TN 37421 PHARMACIST RETIRED |
07/21/2014 | $100.00 | |
|
DICKENSON
, R.MICHAEL
1817 BRENTWOOD POINTE FRANKLIN , TN 37067 PHARMACIST WALGREENS |
07/17/2014 | $300.00 | |
|
DUNCAN
, DIANNE
2317 COVEFIELD RD KNOXVILLE , TN 37919 PHARMACIST TENNESSEE DEPT. OF HEALTH |
07/21/2014 | $100.00 | |
|
DUNKLAU PHARMACY HOLDINGS LLC
300 20TH AVENUE N STE 105 NASHVILLE , TN 37205 |
07/17/2014 | $500.00 | |
|
EUBANK
, MIKE
4010 HWY 48 N CHARLOTTE , TN 37036 PAVING CONTRACTOR EUBANKS ASPHALT PAVING |
06/26/2014 | $1,000.00 | |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 07/24/2014 | $1,500.00 |
|
FITZ PAC
135 SOUTH ALPINE ST. RIPLEY , TN 38063 |
P | 07/23/2014 | $1,500.00 |
|
GARCIA
, LONI
1005 PARHAM PLACE KINGSPORT , TN 37660 PHARMACIST RETIRED |
07/23/2014 | $50.00 | |
|
HCA TRISTAR FUND
110 WINNERS CIRCLE BRENTWOOD , TN 37064 |
P | 06/30/2014 | $500.00 |
|
HILL
, SHERRY
171 RENDEZVOUS ROAD ROCKWOOD , TN 37854 PHARMACIST LIVE AND LET LIVE PHARMACY |
07/20/2014 | $100.00 | |
|
IRON WORKERS L.U. 492 PAC
2524 DICKERSON RD. NASHVILLE , TN 37207 |
P | 07/07/2014 | $2,000.00 |
|
LAWYERS INVOLVED FOR TN
1903 DIVISION ST. NASHVILLE , TN 37203 |
P | 06/25/2014 | $1,000.00 |
|
LKQ CORPORATION EMPLOYEE GOOD GOVT. FUND
5975 N. FEDERAL HWY. STE. 130 FT. LAUDERDALE , FL 33308 |
P | 07/21/2014 | $500.00 |
|
REECE
, HARRY
901 NOAH SNYDER RD MOUNTAIN CITY , TN 37683 PHARMACIST FAMILY PRESCRIPTION CENTER |
07/18/2014 | $250.00 | |
|
ROWE
, EDWIN
434 CENTER STREET GRAY , TN 37615 PHARMACIST GRAY DRUG |
07/19/2014 | $500.00 | |
|
SHEPARD
, LESLIE
300 CENTER AVENUS DICKSON , TN 37055 PHARMACIST DICKSON APOTHECARY INC |
07/21/2014 | $750.00 | |
|
SHEPARD
, SHEENA
220 MCCREARY HEIGHTS DICKSON , TN 37055 TEACHER RETIRED |
07/25/2014 | $250.00 | |
|
SMITH
, CHAD
225 RIVER POINTE DR. NE CHARLESTON , TN 37310 PHARMACIST HOLSTON MEDICAL GROUP |
07/21/2014 | $500.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 06/24/2014 | $500.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/04/2014 | $1,000.00 |
|
TENNESSEE HEALTH CARE ASSN PAC
2809 FOSTER AVE., P.O. BOX 100129 NASHVILLE , TN 37224 |
P | 06/06/2014 | $500.00 |
|
TENNESSEE PHYSICAL THERAPY PAC
4205 HILLSBORO RD., SUITE 317 NASHVILLE , TN 37215 |
P | 07/02/2014 | $1,000.00 |
|
TENNESSEE RADIOLOGISTS PAC
2301 21ST AVE S NASHVILLE , TN 37212 |
P | 06/27/2014 | $500.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 06/28/2014 | $1,000.00 |
|
TENNESSEE STATE UAW PAC
1735 WARREN HOLLOW ROAD NOLENSVILLE , TN 37135 |
P | 06/09/2014 | $1,000.00 |
|
TENNESSEE TOMORROW PAC
P.O. BOX 198082 NASHVILLE , TN 37219 |
P | 07/11/2014 | $4,705.85 |
|
THE TENNESSEE GROUP PRACTICE COALITION PAC
5600 BRAINERD RD., STE. H-100 CHATTANOOGA , TN 37411 |
P | 07/08/2014 | $1,000.00 |
|
TIFA PAC
8 INDUSTRIAL PARK DRIVE HENDERSONVILLE , TN 37075 |
P | 06/24/2014 | $1,000.00 |
|
WHITE BLUFF PRESCRIPTION LLC
PO BOX 637 WHITE BLUFF , TN 37187 |
07/16/2014 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$17,091.74
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$17,091.74
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN PRESS AND LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 07/25/2014 | $928.63 | ||||
|
AMERICAN PRESS AND LABEL
2410 CRUZEN STREET NASHVILLE , TN 37211 |
PRINTING | 07/18/2014 | $2,234.53 | ||||
|
DICKSON HERALD
104 CHURCH STREET DICKSON , TN 37055 |
ADVERTISEMENT | 07/09/2014 | $630.00 | ||||
|
FLETCHER ROWLEY,INC.
1720 WEST END AVE. STE. 630 NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 07/25/2014 | $5,000.00 | ||||
|
GRESHAM
, RACHEL
130 BROWN HOLLOW DICKSON , TN 37055 |
CAMPAIGN MATERIALS | 07/09/2014 | $175.00 | ||||
|
PRINTING ETC
1100 MENZIER RD. NASHVILLE , TN 37210 |
PRINTING | 07/09/2014 | $4,705.85 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,985.85
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,985.85
Ending Balance
ENDING BALANCE
$16,058.60
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $29,800.00 | $0.00 | $29,800.00 |
| Self-Endorsed | $20,200.00 | $0.00 | $20,200.00 |
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