2nd Quarter for TENNESSEE PROFESSIONAL ENGINEERS PAC submitted on 07/05/2016
Beginning Balance
$65,258.59
Receipts
Monetary Contributions, Unitemized
$2,780.64
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CHARTER COMMUNICATIONS INC., TENNESSEE PAC
1774 HENRY G. LANE STREET MARYVILLE , TN 37801 |
P | 06/21/2016 | $1,000.00 |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 06/20/2016 | $500.00 |
|
ESTES
, LAWRENCE
156 HARBOR ISLE CIR. N. MEMPHIS , TN 38103 RETIRED RETIRED |
06/18/2016 | $250.00 | |
|
GRAY
, RUTHIE
1802 MEADOWHILL COVE MEMPHIS , TN 38106 RETIRED RETIRED |
06/17/2016 | $150.00 | |
|
HARRIS
, LEE ARTHUR
6665 KIRBY OAKS LANE MEMPHIS , TN 38119 HVAC TECHNICIAN SELF |
06/22/2016 | $250.00 | |
|
INDEPENDENT MEDICINE'S PAC-TN
701 BRADFORD AVE NASHVILLE , TN 37204 |
P | 06/22/2016 | $1,000.00 |
|
TENNESSEE PHARMACISTS PAC
P.O. BOX 190067 NASHVILLE , TN 37219 |
P | 06/17/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$4,103.82
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$4,103.82
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| CAMPAIGN DONATION | $150.00 |
| DECORATIONS AND SUPPLIES FOR RECEPTION | $146.69 |
| DONATIONS | $200.40 |
| FOOD / BEVERAGE | $575.52 |
| OFFICE SUPPLIES | $274.80 |
| ONLINE FUNDRAISING SOFTWARE | $41.50 |
| PARKING EXPENSE | $64.96 |
| PHOTOGRAPHY | $12.95 |
| POSTAGE AND OFFICE SUPPLIES | $38.08 |
| TAXI, PUBLIC TRANSIT, CAR EXPENSES | $136.03 |
| TRAVEL | $22.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AIPAC
251 H STREET NW WASHINGTON , DC 20001 |
REGISTRATION FOR AIPAC POLICY CONFERENCE IN DC | 03/16/2016 | $300.00 | ||||
|
AIRBNB
888 BRANNAN STREET SAN FRANCISCO , CA 94103 |
HOTEL EXP. TO STAY EVENING OF DEM FUNDRAISER | 06/14/2016 | $139.00 | ||||
|
ALEXANDER'S CATERING
511 UNION STREET #2626 NASHVILLE , TN 37219 |
POLICY LUNCHEON (DEMOCRATIC CAUCUS) | 02/03/2016 | $279.26 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT EXPENSE TO DEM NATIONAL CONVENTION | 06/03/2016 | $526.70 | ||||
|
AMERICAN AIRLINES
4333 AMON CARTER BLVD FORT WORTH , TX 76155 |
FLIGHT TO NCSL LEADERS CONFERENCE IN DC | 04/25/2016 | $303.70 | ||||
|
BLEND NASHVILLE
508 CHURCH STREET NASHVILLE , TN 37219 |
BIPARTISAN RECEPTION EVENT | 04/07/2016 | $300.00 | ||||
|
BROOKS
, JOE
1366 HOLMES ROAD EAST MEMPHIS , TN 38116 |
SPEAKER TRAVEL TO MURFRESSBORO EVENT | 06/22/2016 | $300.00 | ||||
|
BROOKS
, JOE
1366 HOLMES ROAD EAST MEMPHIS , TN 38116 |
TRAVEL TO CRIM. JUS. SYMPOSIUM | 06/12/2016 | $300.00 | ||||
|
BROOKS
, JOE
1366 HOLMES ROAD EAST MEMPHIS , TN 38116 |
TRANSPORTATION SHUTTLE SERVICE | 03/24/2016 | $104.95 | ||||
|
DIRECTFX
601 N. 3RD STREET MEMPHIS , TN 38107 |
ADVERTISING | 06/13/2016 | $485.00 | ||||
|
FRAYSER EXCHANGE CLUB
POB 240814 MEMPHIS , TN 38124 |
CHARITABLE DONATION TO COMMUNITY ORG. | 04/25/2016 | $125.00 | ||||
|
GILMORE
, BRENDA
107 CUNNIFF PARKWAY GOODLETTSVILLE , TN 37072 |
C | CAMPAIGN DONATION | 06/09/2016 | $250.00 | |||
|
KYLE
, SARA P.
6421 OLD ORCHARD COVE MEMPHIS , TN 38119 |
C | CAMPAIGN DONATION | 06/08/2016 | $500.00 | |||
|
MCCALL
, HOLLY
P.O. BOX 22 FRANKLIN , TN 37065 |
C | CAMPAIGN DONATION | 04/26/2016 | $150.00 | |||
|
MOREHOUSE COLLEGE BOOKSTORE
830 WESTVIEW DRIVEW SW ATLANTA , GA 30314 |
T-SHIRTS, DONATION TO ELEMENTARY SCHOOL | 06/20/2016 | $263.84 | ||||
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
SENATE DEM CAUCUS DINNER | 04/12/2016 | $157.11 | ||||
|
MORTON'S RESTAURANT
618 CHURCH STREET NASHVILLE , TN 37219 |
STAFF APPRECIATION DINNER | 03/24/2016 | $396.65 | ||||
|
PAY PAL
2211 NORTH FIRST STREET SAN JOSE , TN 95131 |
REGISTRATION FOR 2016 AF-AM LEADERS SUMMITT | 03/14/2016 | $150.00 | ||||
|
PRICELINE HOTELS
800 CONNECTICUTT AVENUE NORWALK , CT 06854 |
LODGING IN NASHVILLE FOR TNDP/JACKSON DAY EVENT | 05/09/2016 | $192.16 | ||||
|
RESERVATIONS.COM
390 N. ORANGE AVENUE ORLANDO , FL 32836 |
HOTAL EXPENESE FOR MEETING OF CHATT NAACP, COS | 06/03/2016 | $455.63 | ||||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | DEMOCRATIC NAT. CONVENTION EXPENSES | 06/12/2016 | $1,610.00 | |||
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | CAMPAIGN DONATION | 03/06/2016 | $1,200.00 | |||
|
TRAVELOCITY.COM
3150 SABRE DRIVE SOUTH LAKE , TX 76092 |
LODGING/TRAVEL COST TO AIPAC POLICY CONFERENCE | 03/14/2016 | $483.38 | ||||
|
TSU ALUMNI ASSOCIATION
3500 JOHN A. MERRITT BLVD NASHVILLE , TN 37209 |
CHARITABLE DONATION TO COMMUNITY ORG. | 03/05/2016 | $170.00 | ||||
|
WOODCUTS FRAMING
1613 JEFFERSON STREET NASHVILLE , TN 37208 |
FRAMING OF POLITICAL, CAMPAIGN PHOTOGRAPHY | 02/11/2016 | $149.88 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,797.19
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,797.19
Ending Balance
ENDING BALANCE
$66,565.22
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