2nd Quarter for TENNESSEE DEMOCRATIC WOMEN'S PAC submitted on 07/11/2006
Beginning Balance
$3,857.28
Receipts
Monetary Contributions, Unitemized
$1,834.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ABBOTT LABORATORIES EMPLOYEE PAC
100 ABBOTT PARK ROAD, D312 AP6D-2 ABBOTT PARK , IL 60064 |
P | 10/29/2005 | $200.00 |
|
BLAKE
, ROBERT E
2 N SECOND STREET MEMPHIS , TN 38103 |
01/07/2005 | $200.00 | |
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/11/2005 | $500.00 |
|
FEDERAL EXPRESS PAC
942 SOUTH SHADY GROVE RD 2ND FLOOR MEMPHIS , TN 38120 |
P | 10/12/2005 | $1,000.00 |
|
FRIENDS OF THE UNIVERSITY OF MEMPHIS PAC
7891 STAGE HILLS BLVD.SUITE112 BARTLETT , TN 38133 |
P | 01/04/2005 | $500.00 |
|
LYELL, II
, JOHN C.
611 COMMERCE ST., SUITE 2704 NASHVILLE , TN 37203 |
01/11/2005 | $500.00 | |
|
NIXON
, BETTY C.
1607 18TH AVENUE SO. NASHVILLE , TN 37212 |
01/02/2005 | $100.00 | |
|
REJ AND ASSOCIATES
569 MOLINE RD MEMPHIS , TN 38109 |
01/07/2005 | $100.00 | |
|
SULLIVAN
, MAURN
80 N. REESE MEMPHIS , TN 38111 |
01/10/2005 | $200.00 | |
|
TENNESSEE AFL-CIO LABOR COMMITTEE
1901 LINDELL AVE. NASHVILLE , TN 37203-5509 |
P | 01/08/2005 | $250.00 |
|
TENNESSEE CERTIFIED PUBLIC ACCOUNTANTS PAC
201 POWELL PL. BRENTWOOD , TN 37027 |
P | 01/08/2005 | $200.00 |
|
TENNESSEE HOTEL & LODGING PAC
500 INTERSTATE BLVD., S., SUITE 304 NASHVILLE , TN 37210 |
P | 12/15/2005 | $250.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$6,271.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$6,271.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BELLSOUTH/FAX LINE | $133.68 |
| DONATIONS | $196.70 |
| FLORIST | $78.66 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
FED EX KINKO'S
1573 UNION AVENUE MEMPHIS , TN 38104 |
KWANZAA FLIERS-PROGRAM | $194.47 | |||||
|
NATATIONAL COALITION OF 100 BLACK WOMEN
P. O. BOX 23624 NASHVILLE , TN 37202 |
PARTIAL MEMBERSHIP | $250.00 | |||||
|
U.S. POSTAL SERVICE
555 SOUTH THIRD MEMPHIS , TN 38101 |
POSTAGE | $185.00 | |||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $117.54 | |||||
|
VERIZON WIRELESS
PO BOX 660108 DALLAS , TX 75266 |
CELL PHONE | $124.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$809.57
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$809.57
Ending Balance
ENDING BALANCE
$9,318.71
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $9,730.00 | $0.00 | $9,730.00 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$50.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$550.00
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