2008 3rd Quarter for JOE PITTS submitted on 10/09/2008
Beginning Balance
$23,412.01
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BNSF RAILWAY COMPANY
2500 LOU MENK DRIVE FORT WORTH , TX 76131 |
P | 07/14/2016 | $500.00 | $500.00 | |
|
CIGNA CORPORATION PAC
601 PENNSYLVANIA AVE. NW, S BLDG, STE. 835 WASHINGTON , DC 20004 |
P | 07/21/2016 | $250.00 | $250.00 | |
|
JACK DANIEL'S PAC
2987 WESTHURST LANE OAKTON , VA 22124 |
P | 07/18/2016 | $1,500.00 | $1,500.00 | |
|
KIZA
, JOHN
POB 1441 LOS ALTOS , CA 94023 PROFESSOR UNABLE TO IDENTIFY |
07/20/2016 | $500.00 | $500.00 | ||
|
PIEDMONT NATURAL GAS PAC
P.O. BOX 33068 CHARLOTTE , NC 28233 |
P | 07/06/2016 | $500.00 | $500.00 | |
|
RETIREMENT COMPANIES OF AMERICA, LLC
6465 N. QUAIL HOLLOW RD STE 400 MEMPHIS , TN 38120 |
07/25/2016 | $1,000.00 | $1,000.00 | ||
|
SPIVEY
, BILLY
1523 CORNERSVILLE HWY. LEWISBURG , TN 37091 |
C | 07/14/2016 | $1,500.00 | $1,500.00 | |
|
TENNESSEE ASSN OF PROFESSIONAL SURVEYORS - LAND SURVEYORS
607 DUE WEST AVE. W SUITE 96 MADISON , TN 37115 |
P | 07/15/2016 | $500.00 | $500.00 | |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 07/18/2016 | $350.00 | $350.00 | |
|
TENNESSEE CONSUMER FINANCE POLITICAL CAMPAIGN COMMITTE
317 HIGH STREET CHATTANOOGA , TN 37403 |
P | 07/23/2016 | $500.00 | $500.00 | |
|
TENNESSEE RADIOLOGISTS PAC
701 BRADFORD AVENUE NASHVILLE , TN 37204 |
P | 07/18/2016 | $500.00 | $500.00 | |
|
TENNESSEE REYNOLDS AMERICAN INC. PAC
PO BOX 718 WINSTON- SALEM , NC 27102 |
P | 07/20/2016 | $1,500.00 | $1,500.00 | |
|
UNUM PAC
1 FOUNTAIN SQUARE CHATTANOOGA , TN 37402 |
P | 07/08/2016 | $250.00 | $250.00 | |
|
WSWT POLITICAL ACTION COMMITTEE
150 4TH AVE. N, SUITE 1820 NASHVILLE , TN 37219 |
P | 07/09/2016 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,800.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$2,800.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| FOOD / BEVERAGE | $50.23 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
CZARNESKI
, JOEY
2221 WINDER CIR FRANKLIN , TN 37067 |
CONTRIBUTION | 07/20/2016 | $300.00 | |
|
GILL MEDIA
2523 VICTORY DR BRENTWOOD , TN 37027 |
CONSULTING | 07/02/2016 | $1,500.00 | |
|
JACK BROWNS BEER & BURGER JOINT
1123 13TH AVE N NASHVILLE , TN 37208 |
FOOD / BEVERAGE | 07/24/2016 | $120.75 | |
|
MAUCK FOR SCHOOL BOARD
127 NOLEN PARK NOLENSVILLE , TN 37135 |
CONTRIBUTION | 07/22/2016 | $300.00 | |
|
RACHEL BARRETT AND ASSC
P O B 331983 NASHVILLE , TN 37203 |
CONSULTING | 07/23/2016 | $3,330.00 | |
|
REVILIE
621 NORTH AVE ATLANTA , GA 30308 |
CONSULTING | 07/21/2016 | $3,000.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
DUES / SUBSCRIPTIONS | 07/01/2016 | $275.00 | |
|
STANDARD RESTAURANT
150 8TH AVE. N. NASHVILLE TN , TN 37204 |
FOOD / BEVERAGE | 07/19/2016 | $47.00 | |
|
TODD
, CURRY
1661 AARON BRENNER DRIVE, SUITE 300 MEMPHIS , TN 38120 |
C | CONTRIBUTION | 07/17/2016 | $1,000.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$4,175.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,975.00
Ending Balance
ENDING BALANCE
$22,237.01
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