Annual Mid Year Supplemental (2017) for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 07/14/2017
Beginning Balance
$2.91
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ATMOS ENERGY PAC
P.O. BOX 15441 WASHINGTON , DC 20003 |
P | 05/03/2016 | $1,000.00 |
|
BAKER DONELSON TN PAC
211 COMMERCE ST STE 800 NASHVILLE , TN 37201 |
P | 06/15/2016 | $500.00 |
|
CELGENE CORPORATION
86 MORRIS AVENUE SUMMIT , NJ 07901 |
P | 06/15/2016 | $500.00 |
|
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR PHILADELPHIA , PA 19103 |
P | 06/15/2016 | $2,000.00 |
|
EYE M.D.S PAC
2301 21ST AVENUE SOUTH NASHVILLE , TN 37212 |
P | 06/15/2016 | $500.00 |
|
INSURANCE AND FINANCIAL ADVISORS PAC
PO BOX 11955 MURFREESBORO , TN 37129 |
P | 06/15/2016 | $500.00 |
|
LUMEN TECHNOLOGIES, INC. PAC
660 NORTH CAPITOL ST NW #240 WASHINGTON , DC 20001 |
P | 06/15/2016 | $500.00 |
|
MICROSOFT POLITICAL ACTION COMMITTEE
901 K STREET, NW, 11TH FL WASHINGTON , DC 20001 |
P | 06/22/2016 | $500.00 |
|
TENNESSEE ANESTHESIOLOGISTS PAC
P.O. BOX 71367 KNOXVILLE , TN 37938 |
P | 06/15/2016 | $1,000.00 |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | 06/15/2016 | $2,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | 06/15/2016 | $1,000.00 |
|
TENNESSEE FIRST
PO BOX 198136 NASHVILLE , TN 37219 |
P | 06/15/2016 | $1,000.00 |
|
TENNESSEE GROCERS & CONVENIENCE STORE PAC
1838 ELM HILL PIKE STE 136 NASHVILLE , TN 37210 |
P | 06/30/2016 | $500.00 |
|
TENNESSEE HIGHWAY CONTRACTORS PAC
P.O. BOX 190535 NASHVILLE , TN 37219 |
P | 06/15/2016 | $1,500.00 |
|
TENNESSEE MANUFACTURED HOUSING ASSN PAC
P.O. BOX 140688 NASHVILLE , TN 37214 |
P | 06/15/2016 | $500.00 |
|
TENNESSEE WINE & SPIRITS RETAILERS GOOD GOV'T FUND
P. O. BOX 198136 NASHVILLE , TN 37219 |
P | 06/15/2016 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$75,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$75,200.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| GIFTS | $25.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BETHESDA UNITED METHODIST CHURCH
4188 BYRD LN THOMPSON ST. , TN 37179 |
CONTRIBUTION | 06/16/2016 | $30.00 | ||||
|
BRIGHTSTONE
POB 682966 FRANKLIN , TN 37068 |
CONTRIBUTION | 04/10/2016 | $300.00 | ||||
|
EPWORTH UNITED METHODIST CH.
6200 ARNO RD FRANKLIN , TN 37064 |
CONTRIBUTION | 06/12/2016 | $20.00 | ||||
|
FRANKLIN ROTARY NOON
P.O. BOX 1557 FRANKLIN , TN 37065 |
DUES / SUBSCRIPTIONS | 04/01/2016 | $215.00 | ||||
|
NATION BUILDER
4485 HILL ST LOS ANGLES , CA 90013 |
WEB PAGE | 06/16/2016 | $239.00 | ||||
|
NATION BUILDER
4485 HILL ST LOS ANGLES , CA 90013 |
WEB PAGE | 05/16/2016 | $98.00 | ||||
|
NATION BUILDER
4485 HILL ST LOS ANGLES , CA 90013 |
WEB PAGE | 04/01/2016 | $98.00 | ||||
|
PAGE HIGH SCHOOL
6281 ARNO ROAD FRANKLIN , TN 37064 |
CONTRIBUTION | 05/07/2016 | $300.00 | ||||
|
SPRING HILL ROTARY
3011 LONGFORD DR SPRING HILL , TN 37174 |
CONTRIBUTION | 06/30/2016 | $100.00 | ||||
|
TENNESSEE LEGISLATIVE CAMPAIGN COMMITTEE
95 WHITE BIRDGE ROAD, SUITE 414 NASHVILLE , TN 37205 |
P | CONTRIBUTION | 04/18/2016 | $500.00 | |||
|
WESLEY CHAPEL UNITED METHODIST
6620 ARNO RD FRANKLIN , TN 37064 |
CONTRIBUTION | 06/24/2016 | $16.00 | ||||
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 05/17/2016 | $35.00 | ||||
|
WILLIAMSON CO.-FRANKLIN CHAMBER
CITY HALL MALL FRANKLIN , TN 37064 |
DUES / SUBSCRIPTIONS | 06/30/2016 | $250.00 | ||||
|
WILLIAMSON COUNTY REPUBLICAN CAREER WOME
104 EAST MAIN STREET FRANKLIN , TN 37068-1461 |
CONTRIBUTION | 06/10/2016 | $45.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$29,487.35
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$21,004.35
Ending Balance
ENDING BALANCE
$54,198.56
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $120.00 | $0.00 | $120.00 |
| Self-Endorsed | $360.00 | $0.00 | $360.00 |
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