3rd Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 10/22/2012
Beginning Balance
$3,547.86
Receipts
Monetary Contributions, Unitemized
$70.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BRACE
, MARY
204B HEADY DRIVE NASHVILLE , TN 37205 DRIVER METRO LIVERY |
10/25/2014 | $20.00 | |
|
BRINSON
, EDWARD
1716 BEECHWOOD NASHVILLE , TN 37212 SOCIAL WORKER SELF |
10/6/2014 | $20.00 | |
|
DRENNAN
, MIRIAN
4810 MICHIGAN AVE NASHVILLE , TN 37209 WRITER SELF |
10/18/2014 | $20.00 | |
|
EDWARDS
, HEATHER
1400 ROSA PARKS BLVD NASHVILLE , TN 37208 MUSICIAN ACTRESS SELF |
11/3/2014 | $20.00 | |
|
GRAHAM
, MEREDITH
1450 RED OAK DR BRENTWOOD , TN 37027 DIRECTOR BROOKDALE |
10/18/2014 | $80.00 | |
|
HOLLAWAY
, MARK
3304 REDMON HILL NOLENSVILLE , TN 37135 UNEMPLOYED UNEMPLOYED |
10/6/2014 | $20.00 | |
|
KETELSON
, MELISSA
4913 LEESA ANN LANE HERMITAGE , TN 37076 CUSTOMER SERVICE SUPERVISOR BLR |
10/18/2014 | $20.00 | |
|
KHALFANI
, KAFELE
2 ST PAUL'S AVENUE APT 1 STATEN ISLAND , NY 10301 ADMINISTRATOR COLLEGE OF STATEN ISLAND |
11/27/2014 | $25.00 | |
|
KHALFANI
, KAFELE
2 ST PAUL'S AVENUE APT 1 STATEN ISLAND , NY 10301 ADMINISTRATOR COLLEGE OF STATEN ISLAND |
10/27/2014 | $25.00 | |
|
KNAUS
, MICHELE
6243 NE 14TH AVE PORTLAND , OR 97211 UNEMPLOYED UNEMPLOYED |
10/6/2014 | $20.00 | |
|
KNAUS
, MICHELE
6243 NE 14TH AVE PORTLAND , OR 97211 UNEMPLOYED UNEMPLOYED |
10/6/2014 | $20.00 | |
|
KNIGHT
, COURTNEY
824 NEARTOP DRIVE, #A NASHVILLE , TN 37205 ATTORNEY STATE OF TENNESSEE |
10/8/2014 | $25.00 | |
|
LASSITER
, PAUL
6217 ROCKY TOP DR ANTIOCH , TN 37013 MARKETING SELF |
10/7/2014 | $20.00 | |
|
MUELLER
, JANET
9718 SLATER DR OVERLAND PARK , KS 66212 DIRECTOR, MANAGED CARE OLATHE HEALTH SYSTEMS |
10/12/2014 | $500.00 | |
|
PILZER
, JAY
7204 BIRCH BARK DR NASHVILLE , TN 37221 MUSICIAN AUTHOR SELF |
10/6/2014 | $20.00 | |
|
REICHARD
, MINX
507 SNYDER AVE NASHVILLE , TN 37209 UNEMPLOYED UNEMPLOYED |
10/6/2014 | $20.00 | |
|
SEARS
, SCOTT
2313 CISCO ST. NASHVILLE , TN 37204 RESTAURANT OWNER FLYTE WORLD DINING |
10/5/2014 | $30.00 | |
|
SNYDER
, JAMIE
835 DAYBREAK DR CANE RIDGE , TN 37013 SYSTEMS ANALYST CHS |
10/6/2014 | $20.00 | |
|
THOMPSON
, HOWARD
P.O. BOX 45 NEW SUFFOLK , NY 11956 UNEMPLOYED UNEMPLOYED |
10/21/2014 | $100.00 | |
|
TIMM
, MATTHEW
505 N. WILSON BLVD NASHVILLE , TN 37205 ARTIST MGMT MATTHEW TIMM MUSIC |
10/7/2014 | $40.00 | |
|
ULLICH
, MYRNA
22 CARISA ROYALE CT ENGLEWOOD , FL 34223 RETIRED RETIRED |
10/15/2014 | $20.00 | |
|
WHITE
, GLORIA
1503 UNION AVE, SUITE 217 MEMPHIS , TN 38104 GRAPHIC DESIGNER SELF |
10/6/2014 | $40.00 | |
|
YARBRO
, JEFF
144 51ST AVE NASHVILLE , TN 37209 ATTORNEY BASS, BERRY AND SIMS |
10/8/2014 | $100.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,010.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,010.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $20.00 |
| UTILITIES | $73.93 |
| WEB SERVICES | $38.12 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 11/07/2014 | $100.00 |
Loan Payments
| Loan Source | Payment | |
|---|---|---|
| Self-Endorsed | $170.00 | Written Off ( $170.00 on 01/26/2015 ) |
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
| Vendor | C/P | Purpose | In-Kind | Independent | Date | Amount |
|---|---|---|---|---|---|---|
|
FACEBOOK
1 HACKER WAY MENLO PARK , CA 94025 |
ADVERTISING | 10/21/2014 | [ $64.00 ] |
TOTAL DISBURSEMENTS
$0.00
Ending Balance
ENDING BALANCE
$5,557.86
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $600.00 | $600.00 | $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
| Vendor | Purpose | Date | Beg Balance | Paid | End Balance* |
|---|---|---|---|---|---|
|
MURPHY
, KRIS
805 S. WILSON NASHVILLE , TN 37215 |
CAMPAIGN WORKERS | 10/31/2014 | $1,500.00 | $1,500.00 | $0.00 |
|
OUT AND ABOUT NASHVILLE
1248 ROUTE 22 WEST MOUNTAINSIDE , NJ 07092 |
ADVERTISING | 10/10/2014 | $675.00 | $675.00 | $0.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00