2016 3rd Quarter for LAWRENCE PIVNICK submitted on 10/10/2016

Beginning Balance

Receipts

Disbursements

Purpose	Amount
TRAVEL	$64.83

Vendor	C/P	Purpose	Date	Amount
,		PER DIEM FOR FOOD AND MILEAGE	01/19/2016	$143.08
,		PARKING PASS	03/31/2016	$170.00
,		PARKING PASS	02/29/2016	$170.00
,		PARKING PASS	01/31/2016	$170.00
,		MISC. EXPENSES	03/10/2016	$117.85
BOWMAN , PATRICIA PO BOX 544 COLUMBIA , TN 38402		PER DIEM FOR FOOD AND MILEAGE	01/19/2016	$117.36
HAYNES , TOM 10,000 WINROCK ROAD CORDOVA , TN 38016		PER DIEM FOR FOOD AND MILEAGE	01/19/2016	$201.20
HILL , THOMAS 236 J H FAUVIER RD BLOUNTVILLE , TN 37617		PER DIEM FOR FOOD AND MILEAGE	01/19/2016	$276.64
JOYNER & HOGAN PRINTERS 230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228		PRINTING	03/30/2016	$746.50
JOYNER & HOGAN PRINTERS 230 GREAT CIRCLE ROAD, STE 214 NASHVILLE , TN 37228		PRINTING	03/18/2016	$1,014.30
PARIS LANDING STATE PARK 400 LODGE ROAD BUCHANAN , TN 38222-4141		DEPOSIT/LODGING	03/14/2016	$300.00
TENNESSEE ETHICS COMMISSION 204 4TH AVE NORTH, STE 1829 NASHVILLE , TN 37243-0079		REGISTRATION FEE	01/19/2016	$100.00
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES	03/31/2016	$6,762.40
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES	02/29/2016	$6,762.40
TENNESSEE STATE EMPLOYEES ASSOCIATION 627 WOODLAND STREET NASHVILLE , TN 37206		ADMINISTRATIVE FEES	01/31/2016	$6,762.40
TUCK , BARRY 154 KRISTA COVE PARIS , TN 38242		PER DIEM FOR FOOD AND MILEAGE	01/19/2016	$164.92
WEBB , JOSEPH 1216 SHOLAR AVE CHATTANOOGA , TN 37046		PER DIEM FOR FOOD AND MILEAGE	01/19/2016	$155.68

Ending Balance

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Outstanding Loans

In-Kind Contributions

In-Kind Contributions are not included in the report ending balance.

Obligations

Obligations are not included in the report ending balance.

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