Annual Year End Supplemental (2015) for CLARKSVILLE FIREFIGHTERS PAC submitted on 02/16/2016

Beginning Balance

Receipts

Contributor	C/P	Date	Amount
BONE , CHARLES W 105 RIVER CHASE DR HENDERSONVILLE , TN 37075 Attorney Bone, McAllister, Norton		10/31/2014	$250.00
CIGNA CORPORATION PAC 601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004	P	12/17/2014	$200.00
CVS CAREMARK CORPORATION EMPLOYEES PAC 9501 EAST SHEA BLVD, MAIL STOP 102 SCOTTSDALE , AZ 85260	P	10/30/2014	$200.00
FITZ PAC 135 SOUTH ALPINE ST. RIPLEY , TN 38063	P	10/30/2014	$1,000.00
FRIENDS OF THA 5201 VIRGINIA WAY BRENTWOOD , TN 37027	P	12/17/2014	$500.00
TENNESSEE ALLIANCE FOR FAIR AIRPORT USER FEES 511 UNION STREET, SUITE 1530 NASHVILLE , TN 37219	P	01/13/2015	$500.00
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU 801 2ND AVE. NO. NASHVILLE , TN 37201	P	10/30/2014	$500.00
TENNESSEE EMPLOYEES ACTION MOVEMENT 627 WOODLAND ST. NASHVILLE , TN 37206	P	12/17/2014	$1,200.00
TENNESSEE VOLUNTEER PAC 189 MOSE DRIVE SPARTA , TN 38583	P	01/12/2015	$500.00

Disbursements

Purpose	Amount
BUS TICKETS & CABS FARES	$135.43
DONATION	$125.00
FLOWERS/GIFT	$15.00
FOOD/MEALS MEETINGS & CONVENTIONS	$231.96
MEMBERSHIIP DUES	$210.00
OFFICE & COMPUTER SUPPLIES	$53.82
PRINTING	$85.27
Parking Fees	$3.00
TICKETS	$20.00

Vendor	C/P	Purpose	In-Kind	Independent	S/O	Date	Amount
AT&T 3710 HILLSBOTO PIKE NASHVILLE , TN 37215		PHONE, LOCAL & LONG DISTANCE				12/19/2014	$188.72
COMCAST 660 MAINSTREAM DRIVE NASHVILLE , TN 37228		INTERNET SERVICE				12/19/2014	$376.00
DELTA SIGMA THETA 613 MALTA DRIVE NASHVILLE , TN 37207		MEMBERSHIP DUES,DONATIONS,CONF. REGISTRATION FEE				01/13/2015	$820.00
FANTASIA IN RED HATTERS 377 ATHENS WAY # 613 NASHVILLE , TN 37228		MEMBERSHIP DUES & DONATION				01/13/2015	$268.00
GILMORE , HARRY 3009 VISTAVALLEY COURT NASHVILLE , TN 37218		VOLUNTEER SERVICE				01/13/2015	$800.00
HILTON NEW ORLEANS RIVERSIDE #2 POYDRAS STREET NEW ORLEANS , LA 70140		LODGING				12/12/2014	$288.16
INDIA ART & CRAFT 2602 CONNECTICUT AVE NW WASHINGTON , DC 20008		GIFTS FOR VOLUNTEERS				12/09/2014	$142.76
JONES, ANYAH 1022 10TH AVENUE NORTH NASHVILLE , TN 37208		BUTTONS				12/30/2014	$400.00
LINKS MUSIC CITY CHAPTER 4634CLARKSVILLE HWY NASHVILLE , TN 37218		DONATION				12/10/2014	$200.00
MARRIOTT HOTELS 10400 FERNWOOD ROAD BETHESDA , MD 20817		LODGING				12/09/2014	$261.44
MINERVA FOUNDATION 901 LEBLANC COURT NASHVILLE , TN 37231		DONATION				10/30/2014	$285.00
MOTORSPORTS INSTITUTE 1024 17TH AVENUE, SOUTH NASHVILLE , TN 37212		DONATION				11/20/2014	$175.00
NAACP 1308 JEFFERSON STREET NASHVILLE , TN 37208		DONATION				12/19/2014	$150.00
NATIONAL HOOP-UP OF BLACK WOMEN 4001 ANDERSON ROAD, A-138 NASHVILLE , TN 37217		MEMBERSHIP DUES & DONATION				12/19/2014	$145.00
TENNESSEE DEMOCRATIC PARTY 1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013	P	DONATIONS				10/30/2014	$500.00
TENNESSEE WOMEN SUFFRAGE MONUMENT, INC. 405 WESTLAND DRIVE LEBANON , TN 37087		DONATION				01/13/2015	$500.00
TOP LADIES OF DISTINCTION 1727 21ST AVE. NORTH NASHVILLE , TN 37208		DONATION				11/20/2014	$165.00
U S AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX , AZ 85034		AIRLINE TICKET				12/01/2014	$288.69
U S AIRWAYS 4000 E SKY HARBOR BLVD PHOENIX , AZ 85034		AIRLINE TICKETS & BAGGAGE FEES				12/31/2014	$918.40
U S POSTAL SERVICE 2245 METROCENTER BLVD. NASHVILLE , TN 37228		POSTAGE				01/05/2015	$216.66

Vendor	C/P	Purpose	In-Kind	Independent	Date	Amount
AMERICAN AIRLINES 4333 AMON CARTER BOULEVARD FORT WORTH , TX 76155		AIRLINE TICKETS & BAGGAGE FEES			11/04/2014	[ $400.00 ]

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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