Amended 2008 3rd Quarter for TOMMIE BROWN submitted on 07/16/2009
Beginning Balance
$1,711.45
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
ALTRIA GROUP INC. PAC
101 CONSTITUTION AVE., NW, SUITE 400W WASHINGTON , DC 20001 |
P | General | 01/11/2011 | $200.00 | $200.00 |
|
JACKSON
, LEWIS T.
7455 THOREAU CIRCLE ATLANTA , GA 30349 BEST EFFORT BEST EFFORT |
General | 01/06/2011 | $200.00 | $200.00 | |
|
TENNESSEE APPRAISER COALITION PAC
5120 VIRGINIA WAY, SUITE B-13 BRENTWOOD , TN 37027 |
P | General | 01/05/2011 | $200.00 | $200.00 |
|
TENNESSEE TELEPHONE COOPERATIVES
311 N CHANCERY STREET MCMINNVILLE , TN 37111 |
General | 01/11/2011 | $200.00 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $105.00 |
| COPY EXPENSES | $14.00 |
| MEMBERSHIP LUNCHEON | $40.00 |
| PARADE FEE-TSU HOMECOMING | $75.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
LAPTOP COMPUTER FOR SENATE OFFICE | 11/29/10 | $1,846.51 | |
|
COMCAST
660 MAINSTREAM DRIVE NASHVILLE , TN 37228 |
TELEPHONE DISTRICT OFFICE | 01/13/2011 | $186.50 | |
|
DELTA SIGMA THETA
4784 DRAKES BRANCH ROAD NASHVILLE , TN 37218 |
CHRISTMAS GALA | 11/24/2010 | $435.00 | |
|
HARPER
, SEN. THELMA
LEGISLATIVE PLAZA NASHVILLE , TN 37243 |
NAT'L BLACK CAUCAS OF ST LEGISLATORS ANNUAL CONF. | 11/24/1010 | $150.00 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
OPEN NEIGHBORHOOD FORUM | 01/13/2011 | $979.97 | |
|
HARPER'S FAMILY RESTAURANT
2610 JEFFERSON ST. NASHVILLE , TN 37208 |
STAFFERS LUNCHEON FOR 25 | 11/14/2010 | $457.20 | |
|
LOEWS ATLANTA HOTEL
1065 PEACHTREE STREET, NE ATLANTA , GA 30309 |
NAT'L BLACK CAUCAS OF ST LEGISLATORS ANNUAL CONF. | 11/24/2010 | $560.00 | |
|
MILLER
, LARRY
550 TECHNO LANE, APT. 803 MEMPHIS , TN 38105 |
C | REPASS | 11/18/2010 | $300.00 |
|
REGIONS BANK
150 4TH AVENUE NORTH NASHVILLE , TN 37219 |
BANK FEES | 12/31/2010 | $176.00 | |
|
SIGNS NOW
132 GEORGE L. DAVIS PARKWAY NASHVILLE , TN 37203 |
CELEBRATION | 11/04/2010 | $179.17 | |
|
THE SUNSHINE SHOP
1912 CHURCH STREET NASHVILLE , TN 37203 |
GOURMET BASKET FOR M/MS TSU | 12/06/2010 | $100.40 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$105.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$105.00
Ending Balance
ENDING BALANCE
$4,106.45
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
$175.00
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* |
|---|---|---|---|---|---|
|
J. T. LOVELL ADVERTISING
702 MELPARK DR. NASHVILLE , TN 37204 |
EASTER EGG HUNT 2010 | 03/20/2010 | $350.00 | $0.00 | $350.00 |
TOTAL OBLIGATIONS OUTSTANDING
$0.00