4th Quarter for TENNESSEE DEMOCRATIC PARTY submitted on 01/11/2006
Beginning Balance
$23,659.34
Receipts
Monetary Contributions, Unitemized
$1,245.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | 01/12/2015 | $250.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158 |
12/18/2014 | $350.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2015 | $300.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 01/13/2015 | $500.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 10/26/2014 | $500.00 |
|
NPC TENNESSEE PAC
172 PEPPERTREE DRIVE KINGSPORT , TN 37664 |
P | 01/13/2015 | $1,000.00 |
|
RETIRMENT COMPANIES OF AMERICA LLC
6465 N QUAIL HOLLOW RD. #400 MEMPHIS , TN 38120 |
10/27/2014 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 01/12/2015 | $1,000.00 |
|
TENNESSEE ASSN OF NURSE ANESTHETISTS PAC
P.O. BOX 60128 NASHVILLE , TN 37206 |
P | 10/26/2014 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 12/18/2014 | $500.00 |
|
TENNESSEE HOSPITALITY PAC
475 CRAIGHEAD STREET NASHVILLE , TN 37204 |
P | 12/19/2014 | $2,000.00 |
|
TENNESSEE LABORERS PAC
401 COMMERCE ST., SUITE 5300 NASHVILLE , TN 37219 |
P | 01/13/2015 | $500.00 |
|
TENNESSEE ORTHOPAEDIC POLITICAL ACTION COMMITTEE
P.O. BOX 159035 NASHVILLE , TN 37215 |
P | 01/13/2015 | $1,000.00 |
|
TENNESSEE SOCIETY OF PATHOLOGISTS PAC
7550 WOLF RIVER BLVD., SUITE 200 GERMANTOWN , TN 38138 |
P | 01/09/2014 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 10/26/2014 | $1,000.00 |
|
THE KROGER CO.
1014 VINE STREET CINCINNATI , OH 45202 |
P | 01/13/2015 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$109,665.00
Contribution Adjustments
$0.00
Loans Received
| Loan Source | Election Rec'd For | Date | Amount |
|---|---|---|---|
| Self-Endorsed | General | 1/15/2015 | $2,193.83 |
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$109,665.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COMMITTEE AND MEMBER RECEPTION | $100.00 |
| DONATIONS | $40.00 |
| DONATIONS | $100.00 |
| DONATIONS | $40.00 |
| DONATIONS | $100.00 |
| DONATIONS | $40.00 |
| DONATIONS | $45.00 |
| DONATIONS | $50.00 |
| DONATIONS | $15.00 |
| DONATIONS | $50.00 |
| DONATIONS | $40.00 |
| DONATIONS | $100.00 |
| DONATIONS | $35.00 |
| DONATIONS | $100.00 |
| DONATIONS | $50.00 |
| DONATIONS | $45.00 |
| PARADE | $75.00 |
| STORAGE | $50.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
KIWANIS CLUB OF MARYVILLE
576 FOOTHILLS PLASA MARYVILLE , TN 37801 |
DONATIONS | 11/06/2014 | $250.00 |
Loan Payments
$0.00
Obligation Payments
| Vendor | Payment |
|---|---|
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
$285.60 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
$250.43 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
$247.42 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
$160.90 |
|
HILTON HOTEL
720 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
$1,076.35 |
|
NCLS
444 N. CAPITOL ST. N.W. , STE. 515 WASHINGTON , DC 20001 |
$859.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
$416.61 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
$0.86 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
$399.00 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
$268.54 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
$133.40 |
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
$409.00 |
|
FOOD CITY
1610 W. BROADWAY MARYVILLE , TN 37801 |
$0.08 |
|
FOOD CITY
1610 W. BROADWAY MARYVILLE , TN 37801 |
$149.00 |
|
MORTON'S RESTAURENT
618 CHURCH ST. NASHVILLE , TN 37219 |
$216.00 |
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101VERMONT AVE.N.W., 11TH. FLOOR, WASHINGTON , DC 20005 |
$150.00 |
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
$0.50 |
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
$708.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
$0.05 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
$206.00 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
$119.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
$624.00 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
$279.04 |
|
TARGET
800 WATKINS RD. MARYVILLE , TN 37801 |
$140.00 |
|
WALL MART
2410 US HIGHWAY 411 S. MARYVILLE , TN 37801 |
$132.34 |
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$125,254.06
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$125,254.06
Ending Balance
ENDING BALANCE
$8,070.28
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $0.00 | $0.00 | $2,193.83 |
| Self-Endorsed | $1,970.81 | $0.00 | $1,970.81 |
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
| Vendor | Purpose | Date | Amount | Paid | End Balance* |
|---|---|---|---|---|---|
|
TARGET
800 WATKINS RD. MARYVILLE , TN 37801 |
STAFF GIFTS | 11/27/2014 | $140.00 | $140.00 | $0.00 |
|
WALL MART
2410 US HIGHWAY 411 S. MARYVILLE , TN 37801 |
PARADE | 12/05/2014 | $132.34 | $132.34 | $0.00 |
Obligations, Outstanding from Previous Reports
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
1101VERMONT AVE.N.W., 11TH. FLOOR, WASHINGTON , DC 20005 |
REGISTRATION AMERICAN LEGISLATIVE EXCHANGE | 07/09/2010 | $150.00 | $150.00 | $0.00 |
|
BILL MONEY
300 53RD. ST. W.PALM BEACH , FL 33407 |
ADVERTISING | 08/06/2008 | $708.50 | $708.50 | $0.00 |
|
BLOUNT TODAY
317 S.WASHINGTONMARYVILLE MARYVILLE , TN 37804 |
ADVERTISING | 08/08/2011 | $409.00 | $409.00 | $0.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/01/2012 | $416.61 | $416.61 | $0.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 07/17/2008 | $206.05 | $206.05 | $0.00 |
|
BUSH SIGNS
PO BOX 9328 MONTGOMERY , AL 36108-0007 |
SIGNS | 05/05/2008 | $624.00 | $624.00 | $0.00 |
|
FOOD CITY
1610 W. BROADWAY MARYVILLE , TN 37801 |
RECEPTION | 08/30/2011 | $149.08 | $149.08 | $0.00 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 10/15/2014 | $285.60 | $285.60 | $0.00 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 10/07/2014 | $250.43 | $250.43 | $0.00 |
|
HARDEE'S
506 N. FOOTHILLS PLAZA DR. MARYVILLE , TN 37803 |
FOOD / BEVERAGE | 06/13/2012 | $268.54 | $268.54 | $0.00 |
|
HILTON HOTEL
720 SOUTH MICHIGAN AVE. CHICAGO , IL 60605 |
NCLS SUMMIT LODGING | 08/09/2012 | $1,076.35 | $1,076.35 | $0.00 |
|
KRISPY KREME
6201 KINGSTON PIKE KNOXVILLE , TN 37919 |
ADVERTISING | 07/20/2008 | $119.00 | $119.00 | $0.00 |
|
MORTON'S RESTAURENT
618 CHURCH ST. NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 03/30/2011 | $216.00 | $216.00 | $0.00 |
|
NASHVILLE CITY CLUB
201 4TH. AVE NORTH NASHVILLE , TN 37219 |
COMMITTEE AND MEMBER RECEPTION | 04/19/2012 | $399.86 | $399.86 | $0.00 |
|
NCLS
444 N. CAPITOL ST. N.W. , STE. 515 WASHINGTON , DC 20001 |
NCLS SUMMIT REGISTRATION | 08/05/2012 | $859.00 | $859.00 | $0.00 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/16/2013 | $247.42 | $247.42 | $0.00 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/30/2012 | $160.90 | $160.90 | $0.00 |
|
SAM,S CLUB
8435 WALBROOK DR. KNOXVILLE , TN 37923 |
PARADE | 11/25/2011 | $133.40 | $133.40 | $0.00 |
|
TARGET
800 WATKINS RD. MARYVILLE , TN 37801 |
STAFF GIFTS | 11/27/2014 | $0.00 | $140.00 | $0.00 |
|
VOTES UNLTD.
PO BOX 188 FERNDALE , NY 12734-0188 |
SIGNS | 05/13/2008 | $279.04 | $279.04 | $0.00 |
|
WALL MART
2410 US HIGHWAY 411 S. MARYVILLE , TN 37801 |
PARADE | 12/05/2014 | $0.00 | $132.34 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00