Amended Annual Year End Supplemental (2007) for BEALE ST. MERCHANTS ASSN PAC submitted on 01/22/2008
Beginning Balance
$678.00
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BELL
, MIKE
261 COUNTY ROAD 757 RICEVILLE , TN 37370 |
C | 06/16/2016 | $250.00 |
|
FRIENDS OF THA
5201 VIRGINIA WAY BRENTWOOD , TN 37027 |
P | 06/16/2016 | $750.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/13/2016 | $250.00 |
|
JMS PAC
201 KEITH ST. SW CLEVELAND , TN 37311 |
P | 06/13/2016 | $1,000.00 |
|
SOUTHERN COMPANY GAS TENNESSEE PAC
TEN PEACHTREE PLACE, NE ATLANTA , GA 30309 |
P | 05/25/2016 | $1,000.00 |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | 06/16/2016 | $1,000.00 |
|
TENNESSEE APARTMENT PAC
2 INTERNATIONAL PLAZA, SUITE 201 NASHVILLE , TN 37217 |
P | 05/20/2016 | $250.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/13/2016 | $1,000.00 |
|
TENNESSEE EDUC ASSN FUND FOR CHILDREN & PUBLIC EDU
801 2ND AVE. NO. NASHVILLE , TN 37201 |
P | 06/15/2016 | $500.00 |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 06/20/2016 | $250.00 |
|
WALLER LANSDEN PAC
511 UNION ST., SUITE 2700 NASHVILLE , TN 37219 |
P | 06/14/2016 | $500.00 |
|
WHOLESALERS ASSN PAC
300 JAMES ROBERTSON PARKWAY, #409 NASHVILLE , TN 37201 |
P | 06/15/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$5,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$5,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CONTRIBUTION | $100.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CARTER
, MIKE
P.O. BOX 24985 CHATTANOOGA , TN 37422 |
C | CONTRIBUTION | 07/06/2016 | $100.00 | |||
|
HOUSE REPUBLICAN CAUCUS
P.O. BOX 198814 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 06/15/2016 | $1,500.00 | |||
|
MATHENY
, JUDD
398 VANGUARD LANE TULLAHOMA , TN 37388 |
C | CONTRIBUTION | 06/16/2016 | $250.00 | |||
|
REEDY
, JAY D.
425 COLEMAN LANE ERIN , TN 37061 |
C | CONTRIBUTION | 06/14/2016 | $250.00 | |||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 06/16/2016 | $333.06 | ||||
|
VERIZON WIRELESS
560 PAUL HUFF PKWY CLEVELAND , TN 37312 |
TELEPHONE | 05/03/2016 | $164.03 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$5,675.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$5,675.00
Ending Balance
ENDING BALANCE
$503.00
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $500.00 | $0.00 | $500.00 |
| Self-Endorsed | $6,700.00 | $0.00 | $6,700.00 |
| Self-Endorsed | $1,400.00 | $0.00 | $1,400.00 |
| Self-Endorsed | $2,500.00 | $0.00 | $2,500.00 |
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