3rd Quarter for JOBS4TN PAC submitted on 10/10/2012
Beginning Balance
$58,083.15
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AT&T TENNESSEE PAC
333 COMMERCE ST., SUITE 2102 NASHVILLE , TN 37201-3300 |
P | 12/12/2005 | $5,000.00 |
|
BELL
, DAREK
6013 DON ALLEN AVE NASHVILLE , TN 37205 |
10/21/2005 | $150.00 | |
|
DAVIDSON COUNTY DEMOCRATIC PARTY
P.O. BOX 330877 NASHVILLE , TN 37203 |
11/28/2005 | $1,000.00 | |
|
HAYNES
, JOE
PO BOX 527 GOODLETTSVILLE , TN 37072 STATE SENATE STATE OF TENNESSEE |
12/02/2005 | $1,000.00 | |
|
HENRY
, DOUGLAS
408 WILSONIA AVE NASHVILLE , TN 37219 STATE SENATOR STATE OF TENNESSEE |
10/12/2005 | $120.00 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
11/02/2005 | $2,500.00 | |
|
HOUSE DEMOCRATIC CAUCUS
PO BOX 305172 NASHVILLE , TN 37230 |
10/12/2005 | $2,500.00 | |
|
INSURORS OF TN PAC
2500 21ST AVE. SOUTH, SUITE 200 NASHVILLE , TN 37212 |
P | 12/02/2005 | $1,000.00 |
|
MCMILLIAN
, KIM
832 RIVER RUN CLARKSVILLE , TN 37043 |
12/02/2005 | $1,000.00 | |
|
NASHVILLE BUILDING & CONSTRUCTION TRADES COUNCIL
1811 AIR LANE DRIVE NASHVILLE , TN 37210 |
P | 12/05/2005 | $1,000.00 |
|
PURCELL
, BILL
P. O. BOX 158881 NASHVILLE , TN 37215 |
10/07/2005 | $150.00 | |
|
TENNESSEE ACTION COMMITTEE
P. O. BOX 24727 NASHVILLE , TN 37202 |
P | 11/10/2005 | $1,000.00 |
|
TENNESSEE CARPENTERS REGIONAL COUNCIL PAC
2544 ELM HILL PIKE NASHVILLE , TN 37214 |
P | 12/05/2005 | $1,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 12/30/2005 | $23,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 12/15/2005 | $2,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 12/14/2005 | $3,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 11/30/2005 | $23,000.00 |
|
TENNESSEE DEMOCRATIC PARTY
223 8TH AVENUE NORTH, SUITE 200 NASHVILLE , TN 37203 |
P | 10/18/2005 | $30,000.00 |
|
TENNESSEE PAC FOR EDUCATION
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 11/11/2005 | $5,000.00 |
|
TN DEMOCRATIC SENATE CAUCUS
PO BOX 527 GOODLETTSVILLE , TN 37070 |
11/02/2005 | $5,000.00 |
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 |
|---|---|
| CONTRIBUTION | $200.00 |
| OFFICE SUPPLIES | $95.10 |
| PARKING | $12.00 |
| TRAINING | $91.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
EMPLOYEE BENEFITS | 12/01/2005 | $296.75 | ||||
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
ADMINISTRATION FEE | 12/01/2005 | $25.00 | ||||
|
1 POINT SOLUTIONS
P. O. BOX 1558 DICKSON , TN 37056 |
EMPLOYEE BENEFITS | 12/01/2005 | $810.20 | ||||
|
BETTS
, JESSICA
4907 ROSELAWN CIRCLE NASHVILLE , TN 37215 |
PAYROLL | 10/15/2005 | $1,206.29 | ||||
|
BETTS
, JESSICA
4907 ROSELAWN CIRCLE NASHVILLE , TN 37215 |
PAYROLL | 12/30/2005 | $1,206.29 | ||||
|
BETTS
, JESSICA
4907 ROSELAWN CIRCLE NASHVILLE , TN 37215 |
PAYROLL | 12/15/2005 | $1,206.29 | ||||
|
BETTS
, JESSICA
4907 ROSELAWN CIRCLE NASHVILLE , TN 37215 |
PAYROLL | 11/30/2005 | $1,206.29 | ||||
|
BETTS
, JESSICA
4907 ROSELAWN CIRCLE NASHVILLE , TN 37215 |
PAYROLL | 11/15/2005 | $1,206.29 | ||||
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
PAYROLL | 12/30/2005 | $1,517.26 | ||||
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
PAYROLL | 12/15/2005 | $1,517.26 | ||||
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
PAYROLL | 11/30/2005 | $1,517.26 | ||||
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
PAYROLL | 11/15/2005 | $1,517.26 | ||||
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
PAYROLL | 10/28/2005 | $1,517.26 | ||||
|
GASS
, MICHAEL
520 NONAVILLE RD MT JULIET , TN 37122 |
PAYROLL | 10/15/2005 | $1,517.26 | ||||
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL | 10/28/2005 | $1,407.99 | ||||
|
LANGLEY
, MATT
103 LENORA DRIVE HENDERSONVILLE , TN 37075 |
PAYROLL | 10/01/2005 | $1,407.99 | ||||
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
PAYROLL | 12/30/2005 | $1,060.71 | ||||
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
PAYROLL | 12/15/2005 | $1,060.71 | ||||
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
PAYROLL | 11/30/2005 | $1,060.71 | ||||
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
PAYROLL | 11/15/2005 | $1,060.71 | ||||
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
PAYROLL | 11/15/2005 | $1,060.71 | ||||
|
LINGO
, SARAH
830 GLASTONBURY #417 NASHVILLE , TN 37217 |
PAYROLL | 10/28/2005 | $1,060.71 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
PAYROLL | 12/30/2005 | $2,778.75 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
PAYROLL | 12/15/2005 | $2,778.75 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
PAYROLL | 11/30/2005 | $2,778.75 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
PAYROLL | 11/15/2005 | $2,778.75 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
PAYROLL | 10/28/2005 | $2,778.75 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
PAYROLL | 10/15/2005 | $2,778.75 | ||||
|
MAYNARD
, JERRY
941 35TH AVENUE NORTH NASHVILLE , TN 37209 |
PAYROLL | 10/01/2005 | $2,778.75 | ||||
|
NAACP TN STATE CONFERENCE OF BRANCHES
1308 JEFFERSON ST NASHVILLE , TN 37218 |
CONTRIBUTION | 11/02/2005 | $35.00 | ||||
|
NAACP TN STATE CONFERENCE OF BRANCHES
1308 JEFFERSON ST NASHVILLE , TN 37218 |
CONTRIBUTION | 10/12/2005 | $1,000.00 | ||||
|
OFFICE DEPOT
4504 HARDING RD NASHVILLLE , TN 37205 |
OFFICE SUPPLIES | 10/28/2005 | $117.86 | ||||
|
PARKER
, ELISA
1208 CARNTON LANE FRANKLIN , TN 37064 |
CONSULTING | 10/27/2005 | $100.00 | ||||
|
PARKER
, ELISA
1208 CARNTON LANE FRANKLIN , TN 37064 |
CONSULTING | 10/12/2005 | $100.00 | ||||
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL PROCESSING | 12/12/2005 | $164.94 | ||||
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL PROCESSING | 11/10/2005 | $205.97 | ||||
|
PAYCHEX
25 CENTURY BLVD., 1ST FLOOR NASHVILLE , TN 37214 |
PAYROLL PROCESSING | 10/11/2005 | $132.76 | ||||
|
PINKSTON
, WILL
223 8TH AVE.N,STE 200 NASHVILLE , TN 37203 |
PAYROLL | 12/30/2005 | $1,488.71 | ||||
|
PINKSTON
, WILL
223 8TH AVE.N,STE 200 NASHVILLE , TN 37203 |
PAYROLL | 12/31/2005 | $1,488.71 | ||||
|
PINKSTON
, WILL
223 8TH AVE.N,STE 200 NASHVILLE , TN 37203 |
PAYROLL | 11/30/2005 | $1,488.71 | ||||
|
PINKSTON
, WILL
223 8TH AVE.N,STE 200 NASHVILLE , TN 37203 |
PAYROLL | 11/15/2005 | $1,488.71 | ||||
|
PINKSTON
, WILL
223 8TH AVE.N,STE 200 NASHVILLE , TN 37203 |
PAYROLL | 10/28/2005 | $1,488.71 | ||||
|
PINKSTON
, WILL
223 8TH AVE.N,STE 200 NASHVILLE , TN 37203 |
PAYROLL | 10/15/2005 | $1,488.71 | ||||
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL | 12/30/2005 | $192.39 | ||||
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL | 12/15/2005 | $192.39 | ||||
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL | 11/30/2005 | $192.39 | ||||
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL | 11/15/2005 | $192.39 | ||||
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL | 10/28/2005 | $192.39 | ||||
|
PLAYER
, FREDA
500 5TH AVENUE NORTH, APT. 705 NASHVILLE , TN 37219 |
PAYROLL | 10/15/2005 | $192.39 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
PAYROLL | 12/30/2005 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 12/15/2005 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 11/30/2005 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 11/15/2005 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 10/28/2005 | $5,000.00 | ||||
|
THOMPSON
, TOMMY
121 MALLARD DUCK LANE ROCKWOOD , TN 37854 |
CONSULTING | 10/15/2005 | $5,000.00 | ||||
|
UNITED STATES TREASURY
1500 PENNSYLVANNIA AVE NW WASHINGTON , DC 20220 |
PAYROLL TAXES | 12/30/2005 | $30,417.56 | ||||
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL | 12/30/2005 | $1,259.47 | ||||
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL | 12/15/2005 | $1,259.47 | ||||
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL | 11/30/2005 | $1,259.47 | ||||
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL | 11/15/2005 | $1,259.47 | ||||
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL | 10/28/2005 | $1,259.47 | ||||
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
OFFICE SUPPLIES | 10/28/2005 | $40.00 | ||||
|
WILLIAMS
, VIONNE
2802 TORBETT NASHVILLE , TN 37208 |
PAYROLL | 10/15/2005 | $1,259.47 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,000.00
Ending Balance
ENDING BALANCE
$48,083.15
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