Amended 4th Quarter for TENNESSEE CONSERVATIVE PAC submitted on 06/24/2005
Beginning Balance
$58,783.20
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 WRITER SELF |
12/03/2015 | $50.00 | |
|
BARRY
, MEGAN
2017 20TH AVE SOUTH NASHVILLE , TN 37212 WRITER SELF |
08/13/2015 | $100.00 | |
|
DOVE
, KATHLEEN
5058 REGENT DRIVE NASHVILLE , TN 37220 ARTIST SELF-EMPLOYED |
08/13/2015 | $30.00 | |
|
DOVE
, KATHLEEN
5058 REGENT DRIVE NASHVILLE , TN 37220 ARTIST SELF-EMPLOYED |
08/13/2015 | $200.00 | |
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIV |
12/03/2015 | $40.00 | |
|
DOW
, BONNIE
1501 DALLAS AVE NASHVILLE , TN 37212 EDUCATOR VANDERBILT UNIV |
08/13/2015 | $100.00 | |
|
ENG
, WARREN
6107 ROSELAND DR ROCKVILLE , MD 20852 PHYSICIAN HOLY CROSS ANESTHESIA ASSOCIATES, |
12/02/2015 | $500.00 | |
|
HOLLIDAY
, LYNNE
3728 BEAR HOLLOW ROAD JOELTON , TN 37080 RETIRED |
07/25/2015 | $100.00 | |
|
HOLLIDAY
, LYNNE
3728 BEAR HOLLOW ROAD JOELTON , TN 37080 RETIRED |
08/13/2015 | $100.00 | |
|
KNIGHT
, DOUG
100 CLIFTON LANE NASHVILLE , TN 37204 RETIRED |
01/14/2016 | $50.00 | |
|
KNIGHT
, DOUG
100 CLIFTON LANE NASHVILLE , TN 37204 RETIRED |
12/23/2015 | $100.00 | |
|
KNIGHT
, DOUG
100 CLIFTON LANE NASHVILLE , TN 37204 RETIRED |
12/07/2015 | $250.00 | |
|
KNIGHT
, DOUG
100 CLIFTON LANE NASHVILLE , TN 37204 RETIRED |
10/20/2015 | $200.00 | |
|
LALONDE
, KRISTINE
2005 20TH AVE NASHVILLE , TN 37212 EDUCATOR LIPSCOMB UNIVERSITY |
12/03/2015 | $60.00 | |
|
LALONDE
, KRISTINE
2005 20TH AVE NASHVILLE , TN 37212 EDUCATOR LIPSCOMB UNIVERSITY |
08/13/2015 | $100.00 | |
|
MEADOWS
, WILLIAM
1015 33RD STREET NW #702 WASHINGTON , DC 20007 RETIRED |
01/02/2016 | $250.00 | |
|
MURPHY
, JENNIFER
128 ALLENDALE DRIVE NASHVILLE , TN 37205 LOBBYIST MURPHY & ASSOCIATES |
10/07/2015 | $100.00 | |
|
MURPHY
, JENNIFER
128 ALLENDALE DRIVE NASHVILLE , TN 37205 LOBBYIST MURPHY & ASSOCIATES |
07/26/2015 | $50.00 | |
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER REBEL HILL FLORIST |
12/03/2015 | $100.00 | |
|
PAGE
, ANNA
222 WHEELER AVE NASHVILLE , TN 37211 BUSINESS OWNER REBEL HILL FLORIST |
08/13/2015 | $100.00 | |
|
QUIGLEY
, LISA
240 BURLINGTON PLACE NASHVILLE , TN 37215 CHIEF OF STAFF U.S. REP. JIM COOPER |
12/03/2015 | $100.00 | |
|
QUIGLEY
, LISA
240 BURLINGTON PLACE NASHVILLE , TN 37215 CHIEF OF STAFF U.S. REP. JIM COOPER |
08/13/2015 | $100.00 | |
|
REED
, CELESTE
212 LAUDERDALE RD NASHVILLE , TN 37205 NURSE NA |
12/03/2015 | $100.00 | |
|
REED
, CELESTE
212 LAUDERDALE RD NASHVILLE , TN 37205 NURSE NA |
10/28/2015 | $100.00 | |
|
SNOW
, CATHERINE
1100 CLIFTON LANE NASHVILLE , TN 37204 PROPRIETOR, MULBERRY HOUSE SELF-EMPLOYED |
08/19/2015 | $500.00 | |
|
SNOW
, CATHERINE
1100 CLIFTON LANE NASHVILLE , TN 37204 PROPRIETOR, MULBERRY HOUSE SELF-EMPLOYED |
08/11/2015 | $100.00 | |
|
WEINBERG
, HEDY
700 WOODLEIGH DR NASHVILLE , TN 37215 EXECUTIVE DIRECTOR ACLU OF TENNESSEE |
12/03/2015 | $100.00 | |
|
WEINBERG
, HEDY
700 WOODLEIGH DR NASHVILLE , TN 37215 EXECUTIVE DIRECTOR ACLU OF TENNESSEE |
07/25/2015 | $75.00 | |
|
WILSON
, BEVERLY
4202 KIRTLAND NASHVILLE , TN 37215 REALTOR BENCHMARK REALTY |
12/03/2015 | $30.00 | |
|
WILSON
, BEVERLY
4202 KIRTLAND NASHVILLE , TN 37215 REALTOR BENCHMARK REALTY |
08/13/2015 | $100.00 | |
|
WOODS
, SARA LEE
3000 MEDIAL AVE NASHVILLE , TN 37212 PRESIDENT BOOKMAN BOOKWOMAN |
12/03/2015 | $100.00 | |
|
WOODS
, SARA LEE
3000 MEDIAL AVE NASHVILLE , TN 37212 PRESIDENT BOOKMAN BOOKWOMAN |
08/13/2015 | $60.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$123.28
TOTAL RECEIPTS
$75,123.28
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CREDIT CARD PROCESSING FEES | $37.29 |
| FOOD / BEVERAGE | $30.43 |
| OFFICE SUPPLIES | $26.23 |
| PAC FEE | $100.00 |
| PRINTING | $71.01 |
| REFUND OF CONTRIBUTION | $97.22 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
COLONIAL DISCOUNT LIQUORS
2401 FRANKLIN PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 12/03/2015 | $170.91 | ||||
|
COLONIAL DISCOUNT LIQUORS
2401 FRANKLIN PIKE NASHVILLE , TN 37204 |
FOOD / BEVERAGE | 08/12/2015 | $203.21 | ||||
|
COSTCO
6670 CHARLOTTE PIKE NASHVILLE , TN 37209 |
FOOD / BEVERAGE | 08/13/2015 | $111.72 | ||||
|
FRIENDS OF ERIN COLEMAN
115 LEONARD AVE NASHVILLE , TN 37205 |
CONTRIBUTION | 08/19/2015 | $500.00 | ||||
|
FRIENDS OF MEGAN BARRY
2017 20TH AVE SOUTH NASHVILLE , TN 37212 |
CONTRIBUTION | 08/19/2015 | $2,500.00 | ||||
|
INTERNATIONAL MARKET
2010 BELMONT BLVD NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 12/03/2015 | $59.00 | ||||
|
INTERNATIONAL MARKET
2010 BELMONT BLVD NASHVILLE , TN 37212 |
FOOD / BEVERAGE | 08/13/2015 | $81.94 | ||||
|
MINA FOR COUNCIL
6600 FOX HOLLOW RD NASHVILLE , TN 37205 |
CONTRIBUTION | 08/19/2015 | $300.00 | ||||
|
NANCY VANREECE 4 METRO COUNCIL
209 MARLIN COURT MADISON , TN 37115 |
CONTRIBUTION | 08/19/2015 | $300.00 | ||||
|
PAULA FOSTER FOR COUNCIL
904 HALCYON AVENUE NASHVILLE , TN 37204 |
CONTRIBUTION | 08/19/2015 | $300.00 | ||||
|
PAYPAL
2221 NORTH FIRST STREET SAN JOSE , CA 95131 |
CREDIT CARD PROCESSING FEES | 01/14/2016 | $129.23 | ||||
|
TRADER JOE'S
3909 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 11/30/2015 | $88.02 | ||||
|
TRADER JOE'S
3909 HILLSBORO PIKE NASHVILLE , TN 37215 |
FOOD / BEVERAGE | 08/13/2015 | $35.53 | ||||
|
WOMEN'S POLITICAL COLLABORATIVE OF TN
P.O. BOX 198135 NASHVILLE , TN 37219 |
SPONSORSHIPS | 08/11/2015 | $200.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$64,288.17
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$64,288.17
Ending Balance
ENDING BALANCE
$69,618.31
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