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Amended 1st Quarter for TENNESSEE TOMORROW PAC submitted on 06/20/2016

Beginning Balance

$51,217.18

Receipts

Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
BONE , CHARLES
1123 NICHOL LANE
NASHVILLE , TN 37205
ATTORNEY
SELF
08/01/2014 $500.00
COOK , MICHAEL
66 PRINCETON PL
JACKSON , TN 38305
MANAGER
BBC LAWNCARE OF JACKSON
08/01/2014 $500.00
FOX , SONJA
2912 NEWBERN DRIVE
JOHNSON CITY , TN 37604
RETIRED
RETIRED
08/01/2014 $200.00
FRANCIS , ALEXANDER
1135 BATTERY LANE
NASHVILLE , TN 37220
RETIRED
RETIRED
08/01/2014 $250.00
GLENN , CHERRY
150 PUBLIC SQUARE
LEBANON , TN 37087
ATTORNEY
LOWERY, LOWERY & CHERRY
8/4/2014 $500.00
MILLS , JAMES
29 S. CREST RD
CHATTANOOGA , TN 37404
MEMBER MANAGER
AJAX MANAGEMENT
08/06/2014 $1,000.00
MILLS , JENNIFER
29 S. CREST RD
CHATTANOOGA , TN 37404
NOT EMPLOYED
NOT EMPLOYED
08/07/2014 $1,000.00
MUNGER , PHILIP
40 FIFTH AVENUE #11C
NEW YORK , NY 10011
INVESTOR
SELF
8/4/2014 $1,500.00
MUNGER , PHILIP
40 FIFTH AVENUE #11C
NEW YORK , NY 10011
INVESTOR
SELF
08/05/2014 $1,500.00
RICHARDSON , MATTHEW
15 GIBBES CT
COLUMBIA , SC 29201
ATTORNEY
WYCHE PA
08/01/2014 $250.00
TUKE , ROBERT
3709 WIMBELDON
NASHVILLE , TN 37215
ATTORNEY
TRAUGER & TUKE
08/04/2014 $150.00
VARIANCE VENTURES LLC
1038 N EAST CAPITOL BLVD
SALT LAKE CITY , UT 84103
08/06/2014 $1,500.00
VARIANCE VENTURES LLC
1038 N EAST CAPITOL BLVD
SALT LAKE CITY , UT 84103
08/06/2014 $1,500.00
WALLACE , SHIRLEY
1408 BARRETT DR
MOUNT JULIET , TN 37122
NOT EMPLOYED
NOT EMPLOYED
08/01/2014 $500.00
WETTEMANN , MARTHA
714 DARROW DRIVE
PLEASANT VIEW , TN 37146
STATISTICAL SUPERVISOR
STATE OF TN
08/01/2014 $800.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$12,250.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$12,250.00

Disbursements

Expenditures, Unitemized
Purpose Amount
EMAIL MARKETING $100.00
OFFICE SUPPLIES $56.59
POSTAGE $49.00
PRINTING $83.03
SHIPPING $14.17
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
ACTBLUE
366 SUMMER STREET
SOMERVILLE , MA 02144
BANK FEES 8/7/2014 $444.43
AT&T
333 COMMERCE STREET
NASHVILLE , TN 37201
TELEPHONE 08/28/2014 $190.00
COFFEN , KAT
2864 PADDLE WHEEL DRIVE
NASHVILLE , TN 37214
CAMPAIGN WORKERS 8/11/2014 $1,250.00
FACEBOOK
1601 WILLOW ROAD
MENLO PARK , CA 94025
ADVERTISING 8/28/2014 $991.00
HARRELL , SETH
1819 WATERFORD ROAD
MURFREESBORO , TN 37219
SIGNS 08/04/2014 $165.73
HELLER PROPERTY
PO BOX 68348
NASHVILLE , TN 37206
RENT 08/15/2014 $1,216.00
HENDERSON , ELIZABETH
2731 LINCOYA DRIVE
MURFREESBORO , TN 37127
CAMPAIGN WORKERS 8/11/2014 $3,500.00
HOPKINS AND SACHS
189 LIBERTY STREET NE, SUITE 209
SALEM , OR 97301
MAIL PIECE 07/31/2014 $4,954.13
KROGER
800 MONROE STREET
NASHVILLE , TN 37208
GAS 08/28/2014 $307.49
LITTLE , JOHN
5961 MONROE CROSSING BLVD
ANTIOCH , TN 37013
CONSULTING 08/11/2014 $1,800.00
MAPCO MART
712 MAIN STREET
NASHVILLE , TN 37206
GAS 8/28/2014 $440.00
NATIONBUILDER
448 S HILL STREET, SUITE 200
LOS ANGELES , CA 90013
SOFTWARE 8/28/2014 $198.00
OFFICE DEPOT
2312 WEST END AVENUE
NASHVILLE , TN 37203
OFFICE SUPPLIES 08/28/2014 $319.98
PARO SOUTH LLC
625 MAIN STREET
NASHVILLE , TN 37206
RENT 08/12/2014 $141.93
POMODORO EAST
701 PORTER ROAD
NASHVILLE , TN 37206
FOOD / BEVERAGE 8/28/2014 $278.94
PROFESSIONAL DESIGN AND PRINTING
1865 AIR LANE DRIVE
NASHVILLE , TN 37210
PRINTING 9/29/2014 $1,603.40
SOMETHING INKED
530 CHURCH STREET, SUITE 202
NASHVILLE , TN 37219
T-SHIRTS 08/28/2014 $504.74
SUBRAVETI , LAHARI
1676 GLENRIDGE DRIVE
NASHVILLE , TN 37221
FOOD / BEVERAGE 08/11/2014 $205.19
URBAN STRATEGIES
841 35TH AVENUE N
NASHVILLE , TN 37209
CONSULTING 08/11/2014 $875.00
URBAN STRATEGIES
841 35TH AVENUE N
NASHVILLE , TN 37209
CONSULTING 08/01/2014 $565.00
URBAN STRATEGIES
841 35TH AVENUE N
NASHVILLE , TN 37209
CONSULTING 07/30/2014 $580.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$5,754.78

Expenditures, Adjustments
Vendor C/P Purpose In-Kind Independent Date Amount
PARO SOUTH LLC
625 MAIN STREET
NASHVILLE , TN 37206
RENT 09/30/2014 [ $250.00 ]
TOTAL DISBURSEMENTS
$5,754.78

Ending Balance

ENDING BALANCE
$57,712.40


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

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