4th Quarter for TENNESSEE FUNERAL DIRECTORS ASSN PAC submitted on 01/31/2013
Beginning Balance
$5,057.86
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
HENDRIX
, RICK
600 12TH AVE S NASHVILLE , TN 37203 ENERGY RICK HENDRIX ENERGY |
03/22/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| COUNTY CHAIR DUES | $50.00 |
| FOOD / BEVERAGE | $58.47 |
| MERCHANK BANK FEE | $20.65 |
| POSTAGE | $6.74 |
| SPONSORSHIP | $50.00 |
| SPONSORSHIP | $100.00 |
| TELEPHONE | $70.00 |
| WEBSITE | $71.90 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BELLEVUE CHAMBER OF COMMERCE
7041 HWY 70 SOUTH NASHVILLE , TN 37221 |
BOOTH RENTAL | 03/29/2016 | $270.00 | ||||
|
CABANA
1910 BELCOURT AVE NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 03/31/2016 | $366.33 | ||||
|
CENTRAL LABOR COUNCIL
PO BOX 290153 NASHVILLE , TN 37229 |
SPONSORSHIP | 03/04/2016 | $500.00 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 03/02/2016 | $138.00 | ||||
|
CUBESMART
1202 ANTIOCH PIKE NASHVILLE , TN 37211 |
STORAGE FEE | 02/02/2016 | $138.00 | ||||
|
DREAMHOST, LLC
12235 EL CAMINO REAL, SUITE 200 SAN DIEGO , CA 92130 |
WEBSITE | 02/16/2016 | $119.40 | ||||
|
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVE NW WASHINGTON , DC 20036 |
SPONSORSHIP | 02/16/2016 | $1,487.00 | ||||
|
IMAGINATION BRANDING
230 GREAT CIRCLE ROAD NASHVILLE , TN 37228 |
PRINTING | 03/24/2016 | $552.49 | ||||
|
NASHVILLE TOMATO FESTIVAL
BEST EFFORT NASHVILLE , TN 37203 |
BOOTH RENTAL | 03/31/2016 | $375.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 03/02/2016 | $350.00 | ||||
|
NGP VAN INC.
1101 15TH STREET NW, SUITE 500 WASHINGTON , DC 20005 |
SOFTWARE | 02/02/2016 | $350.00 | ||||
|
PRINTING ETC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 03/30/2016 | $120.18 | ||||
|
TRIPLE NEGATIVE BREAST CANCER FOUNDATION
PO BOX 204 NORWOOD , NJ 07648 |
DONATION | 02/18/2016 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,000.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$4,000.00
Ending Balance
ENDING BALANCE
$1,057.86
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