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)
(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)
(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