Annual Year End Supplemental (2015) for NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC submitted on 01/29/2016
Beginning Balance
$8,290.04
Receipts
Monetary Contributions, Unitemized
$565.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
APPLE
, CARLYE
501 UNION ST. STE. 305 NASHVILLE , TN 37219 OWNER APPLE & CO. |
10/12/2015 | $125.00 | |
|
BARRIX
, JERRY
503 AIRWAYS BLVD JACKSON , TN 38301 PRESIDENT WADE ELECTRIC COMPANY |
09/14/2015 | $350.00 | |
|
BLACK
, DAVID
515 GREAT CIRCLE RD NASHVILLE , TN 37228-1310 PRESIDENT AEGIS SCIENCES CORP |
09/08/2015 | $5,000.00 | |
|
CASTLEMAN & YOUNG CONSTRUCTION
11774 SPRING MANOR LN EADS , TN 38028 |
08/03/2015 | $200.00 | |
|
COLONIAL TITLE GROUP
1709 W ANDREW JOHNSON HWY MORRISTOWN , TN 37814 |
07/13/2015 | $125.00 | |
|
F N T LOGGING CO
2850 LANTANA RD CROSSVILLE , TN 38572 |
09/28/2015 | $375.00 | |
|
KELLIE TIPTON CONSTRUCTION
2375 HOOKS LN WOODLAWN , TN 37191 |
10/26/2015 | $150.00 | |
|
LONGNECKER
, MARK
2991 WESTSIDE DRIVE CHATTANOOGA , TN 37404 OWNER SOUTHERN CHAMPION TRAY LP |
09/14/2015 | $250.00 | |
|
MILAN EXPRESS
PO BOX 699 MILAN , TN 38358 |
09/21/2015 | $125.00 | |
|
REEVES-SAIN FAMILY OF MEDICAL SERVICES
1801 MEMORIAL BLVD MURFREESBORO , TN 37129 |
08/31/2015 | $1,000.00 | |
|
ROTTER
, CARY
5575 POPLAR AVE #612 MEMPHIS , TN 38119 PRESIDENT COMFORT KEEPERS |
08/24/2015 | $250.00 | |
|
SATELLITES UNLIMITED
715 POPULAR AVE NASHVILLE , TN 37210 |
09/28/2015 | $500.00 | |
|
SMITH FUNERAL & CREMATION SERVICE
1402 TUCKALEECHEE PIKE MARYVILLE , TN 37803 |
11/23/2015 | $175.00 | |
|
SMITH FUNERAL & CREMATION SERVICE
1402 TUCKALEECHEE PIKE MARYVILLE , TN 37803 |
09/08/2015 | $250.00 | |
|
SNAKE STEEL
2402 EUGENIA AVE NASHVILLE , TN 37211 |
10/20/2015 | $250.00 | |
|
VIREO SYSTEMS
810 ROYAL PKWY, STE 200 NASHVILLE , TN 37214 |
09/21/2015 | $250.00 | |
|
ZEISER
, JOHN
17 ROCK CREST SIGNAL MOUNTAIN , TN 37377-2326 PARTNER SOUTHERN CHAMPION TRAY LP |
01/11/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$10,940.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$10,940.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
MEMPHIS WIRE & IRON WORKS
PO BOX 13183 MEMPHIS , TN 38113 |
REFUND OF CONTRIBUTION | 09/02/2015 | $175.00 | ||||
|
ZACHARY
, JASON
11408 HICKORY SPRINGS DRIVE KNOXVILLE , TN 37932 |
C | CONTRIBUTION | 08/19/2015 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$675.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$675.00
Ending Balance
ENDING BALANCE
$18,555.04
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
$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