Pre-General for WEST TENNESSEANS FOR PROGRESS PAC submitted on 10/27/2014
Beginning Balance
$548.09
Receipts
Monetary Contributions, Unitemized
$150.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONWAY-WELCH
, COLLEEN
109 LYNNWOOD TERRACE NASHVILLE , TN 37205 NURSE VANDERBILT |
09/25/2014 | $1,000.00 | |
|
DISTRICT 9 -TAMMY HOWARD
299 BEND SPRING LANE COOKEVILLE , TN 38506 |
07/29/2014 | $500.00 | |
|
EDWARDS
, FRANCES
11 BURTON HILL BLVD #160 NASHVILLE , TN 37215 RN RETIRED |
08/08/2014 | $1,000.00 | |
|
SILLS
, FRANCES
4109 AZTEC DRIVE JOHNSON CITY , TN 37604 RN EAST TN STATE UNIV |
09/04/2014 | $275.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$150.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$150.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
, |
ADMINISTRATION FEES | 09/22/2014 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 08/15/2014 | $167.00 | ||||
|
, |
ADMINISTRATION FEES | 07/29/2014 | $167.00 | ||||
|
AKBARI
, RAUMESH
4276 WOODCREST DRIVE MEMPHIS , TN 38111 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
ARMSTRONG
, JOE
P.O. BOX 6597 KNOXVILLE , TN 37914 |
C | DONATIONS | 09/03/2014 | $500.00 | |||
|
BECK
, BILL
4205 GALLATIN ROAD NASHVILLE , TN 37216 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
CAMPER
, KAREN
P.O. BOX 16966 MEMPHIS , TN 38186 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
HAILE
, FERRELL
1900 CAIRO ROAD GALLATIN , TN 37066 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
HARPER
, THELMA
P.O. BOX 281047 NASHVILLE , TN 37228 |
C | DONATIONS | 07/29/2014 | $250.00 | |||
|
HOUSE DEMOCRATIC CAUCUS
P.O. BOX 198861 ARCADE NASHVILLE , TN 37219 |
DONATIONS | 08/15/2014 | $1,000.00 | ||||
|
JOHNSON
, GLORIA
2506 BRICE STREET KNOXVILLE , TN 37917 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
MITCHELL
, BO
6421 RIVERPLACE DRIVE NASHVILLE , TN 37221 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
POWELL
, JASON
P.O. BOX 112003 NASHVILLE , TN 37222 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
WHITE
, MARK
1661 AARON BRENNER DR., STE. 300 MEMPHIS , TN 38120 |
C | DONATIONS | 09/03/2014 | $250.00 | |||
|
WIRGAU
, TIMOTHY
130 ABBOTT LANE PARIS , TN 38242 |
C | DONATIONS | 09/03/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$250.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$250.00
Ending Balance
ENDING BALANCE
$448.09
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