2010 2nd Quarter for KENT COLEMAN submitted on 07/07/2010
Beginning Balance
$59,691.14
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BENNETT
, ROBIN
3110 PINTAIL LN. SIGNAL MOUNTAIN , TN 37377 VICE PRESIDENT FIRST TENNESSEE |
General | 10/28/2014 | $500.00 | $500.00 | |
|
BLUE CROSS BLUE SHIELD OF TN PAC
3200 WEST END AVE SUITE 102 NASHVILLE , TN 37201 |
P | General | 12/12/2014 | $500.00 | $500.00 |
|
BUTLER SNOW LLP
P.O. BOX 6010 RIDGELAND , MS 39158-6010 |
General | 12/22/2014 | $200.00 | $200.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | General | 12/12/2014 | $200.00 | $200.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | General | 12/12/2014 | $500.00 | $500.00 |
|
FBT PUBLIC POLICY FUND
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | General | 10/28/2014 | $250.00 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | General | 01/15/2015 | $250.00 | $250.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/28/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | General | 12/12/2014 | $1,000.00 | $2,000.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | General | 12/12/2014 | $200.00 | $200.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | General | 10/28/2014 | $2,000.00 | $2,000.00 |
|
TN-K PAC
P. O. BOX 4801 CLEVELAND , TN 37320 |
P | General | 01/15/2015 | $250.00 | $250.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | General | 12/09/2014 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$9,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$9,100.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
RIVERS EDGE ALLIANCE
5928 HIXSON PIKE, STE. A-142 HIXSON , TN 37343 |
CONSULTING FEE | 11/05/2014 | $7,406.53 | |
|
SMITHWATERHOUSE
735 BROAD STREET, SUITE 1004 CHATTANOOGA , TN 37402 |
CONSULTING FEES, ADVERTISEMENT, BANNER, AND PARTY | 12/31/2014 | $3,645.69 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,200.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,200.00
Ending Balance
ENDING BALANCE
$66,591.14
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $2,000.00 | $0.00 | $2,000.00 |
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