Annual Year End Supplemental (2011) for COMMITTEE FOR RESPONSIBLE GOVT. OF TEMPLE-INLAND submitted on 01/26/2012
Beginning Balance
$128,300.00
Receipts
Monetary Contributions, Unitemized
$4,745.77
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 09/17/2014 | $500.00 |
|
H. G. HILL REALTY PAC
3011 ARMORY DRIVE STE 130 NASHVILLE , TN 37204 |
P | 09/29/2014 | $100.00 |
|
HOSKINS
, HARVEY E.
711 HUCKLEBERRY TRAIL NASHVILLE , TN 37221 Accountant Hoskins \& Associates |
09/30/2014 | $200.00 | |
|
LEMONS
, JENNIE W
3600 FAIRMEADE DR NASHVILLE , TN 37218 Retired Retired |
09/19/2014 | $250.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 08/06/2014 | $250.00 |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1850 NASHVILLE , TN 37219 |
P | 09/23/2014 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$49,112.27
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$74.48
TOTAL RECEIPTS
$49,186.75
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ADVERTISING | $100.00 |
| BUS TICKETS | $22.00 |
| CAB FARES | $94.75 |
| DONATIONS | $326.00 |
| FOOD / BEVERAGE | $266.75 |
| LUNCHEON TICKETS | $70.00 |
| PARADE ENTRANCE FEE | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
ALLEGRA MARKETING
601 GRASSMERE PARK #19 NASHVILLE , TN 37221 |
PRINTING & MAILING | 09/17/2014 | $761.00 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155 |
AIRLINE TICKETS & BAGGAGE FEES | 09/24/2014 | $600.00 | ||||
|
GILMORE
, ERICA
1022 10TH AVE. NORTH NASHVILLE , TN 37208 |
VOLUNTEER SERVICE | 08/20/2014 | $400.00 | ||||
|
HOLIDAY INN EXPRESS
7220 WOODLAND DRIVE INDIANAPOLIS , IN 46278 |
LODGING | 09/14/2014 | $210.50 | ||||
|
PEARL HIGH ALUMNI ASSOCIATION
747 WORK DRIVE NASHVILLE , TN 37207 |
DONATIONS | 08/06/2014 | $175.00 | ||||
|
TENNESSEE ECONOMIC COUNCIL ON WOMEN
312 ROSA L. PARK AVE. NASHVILLE , TN 37243 |
REGISTRATION FEE | 09/30/2014 | $140.00 | ||||
|
TENNESSEE STATE UNIVERSITY
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
DONATIONS | 08/25/2014 | $335.00 | ||||
|
THE COUNCIL OF STATE GOVERNMENT
2760 RESEARCH PARK DR. LEXINGTON , KY 40511 |
CONFERENCE REGISTRATION FEE | 08/14/2014 | $200.00 | ||||
|
U S POSTAL SERVICE
2245 METROCENTER BLVD. NASHVILLE , TN 37228 |
POSTAGE | 09/11/2014 | $751.94 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$103,694.60
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
NATIONAL CONFERENCE OF STATE LEGISLATORS
7700 EAST FIRST PLACE DENVER , CO 80230 |
CONFERENCE/SEMINAR | 09/17/2014 | [ $549.00 ] |
TOTAL DISBURSEMENTS
$103,694.60
Ending Balance
ENDING BALANCE
$73,792.15
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