Pre-Primary for TENNESSEE FEDERATION FOR CHILDREN PAC submitted on 07/26/2012
Beginning Balance
$24,963.04
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
AUSTIN
, BILL R.
217 REDBUD CIRCLE MARTIN , TN 38237 RETIRED RETIRED |
07/03/2016 | $100.00 | |
|
CLEMMONS
, JOHN RAY
2501 OAKLAND AVENUE NASHVILLE , TN 37212 |
C | 07/15/2016 | $250.00 |
|
GOLDBURG
, ALEX
8529 NUBBINS RIDGE RD KNOXVILLE , TN 37923 TEACHER ORCS |
07/01/2016 | $100.00 | |
|
HARMON
, BILL
107 HARMON DRIVE NORTH DUNLAP , TN 37327 |
C | 07/18/2016 | $200.00 |
|
JACKSON
, KEITH
125 ALLENWOOD DR CLARKSVILLE , TN 37043 BEST EFFORT BEST EFFORT |
07/14/2016 | $100.00 | |
|
JOHNSON
, PATSY R.
3827 HWY 70 EAST JACKSON , TN 38305 RETIRED RETIRED |
07/02/2016 | $100.00 | |
|
LIEBERMAN
, APRIL
4827 SPRINGFIELD DR ATLANTA , GA 30338 DISABLED DISABLED |
07/01/2016 | $100.00 | |
|
LITZ
, JOHN
1255 MAYES RD MORRISTOWN , TN 37813 FARMER SELF-EMPLOYED |
07/12/2016 | $200.00 | |
|
LOVE
, SALLY
226 PORTER RD OCOEE , TN 37361 ATTORNEY SELF-EMPLOYED |
07/12/2016 | $100.00 | |
|
MANGUM
, MARIE P.
500 MEADOWLAWN DR. DRESDEN , TN 38225 RETIRED RETIRED |
07/01/2016 | $200.00 | |
|
PARR REALTY & MANAGEMENT
94 SCARLET CIRCLE DYERSBURG , TN 38024 |
07/09/2016 | $250.00 | |
|
PRISCILLA
, PRICE
530 OLNEY STREET MARTIN , TN 38237 HOMEMAKER HOMEMAKER |
07/19/2016 | $100.00 | |
|
SHEPARD
, DAVID
204 MCCREARY HEIGHTS DICKSON , TN 37055 |
C | 07/11/2016 | $250.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | 07/11/2016 | $1,500.00 |
|
WADE
, REBA
208 MELODY DR MARTIN , TN 38237 RETIRED RETIRED |
07/01/2016 | $250.00 | |
|
WASHINGTON
, JOYCE
PO BOX 1004 MARTIN , TN 38237 NOT EMPLOYED NOT EMPLOYED |
07/09/2016 | $500.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$80,000.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$80,000.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| ACT BLUE FEES | $28.31 |
| ACT BLUE FEES | $29.26 |
| ADVERTISING | $78.85 |
| COMPUTER SOFTWARE FEE | $24.99 |
| DUES / SUBSCRIPTIONS | $35.00 |
| GAS | $221.22 |
| OFFICE SUPPLIES | $122.43 |
| POSTAGE | $9.40 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
COMPUTER | 07/20/2016 | $603.05 | ||||
|
BEST BUY
6810 CHARLOTTE PIKE NASHVILLE , TN 37209 |
COMPUTER | 07/06/2016 | $602.25 | ||||
|
FIRST CITIZENS NATIONAL BANK
200 UNIVERSITY ST MARTIN , TN 38237 |
PRINTING SUPPLIES | 07/19/2016 | $200.00 | ||||
|
GO UNION PRINTING
5018 TAMPA WEST BLVD TAMPA , FL 33634 |
BUSINESS/PALM CARDS | 07/22/2016 | $312.39 | ||||
|
HAZLEWOOD
, BRITTANY
404 WEST FLORIDA AVE. UNION CITY , TN 38261 |
PROFESSIONAL SERVICES | 07/01/2016 | $1,100.00 | ||||
|
HAZLEWOOD SENSING
, BRITTANY
404 WEST FLORIDA AVE UNION CITY , TN 38261 |
PROFESSIONAL SERVICES | 07/15/2016 | $1,500.00 | ||||
|
NETBRANDS MEDIA CORP.
14550 BEECHNUT ST. HOUSTON , TX 77083 |
SIGNS | 07/07/2016 | $341.05 | ||||
|
PRINTING INC
1100 MENZLER RD NASHVILLE , TN 37210 |
PRINTING | 07/18/2016 | $281.87 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$100,489.20
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$100,489.20
Ending Balance
ENDING BALANCE
$4,473.84
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
| Contributor | C/P | Details | Date | Amount |
|---|---|---|---|---|
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | part time salary for campaign workers | 07/01/2016 | $800.00 |
|
TENNESSEE DEMOCRATIC PARTY
1900 CHURCH ST., SUITE 203 NASHVILLE , TN 37013 |
P | Building rental | 07/01/2016 | $300.00 |
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