1st Quarter for TENNESSEE STATE UAW PAC submitted on 04/04/2018
Beginning Balance
$15,617.71
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
CONCERNED AUTOMOTIVE RETAILERS PAC
2521 WHITE AVE NASHVILLE , TN 37204 |
P | 01/12/2016 | $1,000.00 |
|
CSX GOOD GOVERNMENT FUND - TN
1331 PENNSYLVANIA AVE., N.W., SUITE 560 WASHINGTON , DC 20004 |
P | 01/06/2016 | $500.00 |
|
GENERAL MOTORS TN PAC
300 RENAISSANCE CENTER, MC 482-C27-D21 DETROIT , MI 48265-3000 |
P | 07/30/2015 | $500.00 |
|
INDEPENDENT MEDICINE'S PAC-TN
2301 21ST AVE. SOUTH NASHVILLE , TN 37212 |
P | 08/31/2015 | $500.00 |
|
PLUMMER
, LEE
P. O. BOX 248 ALEXANDRIA , TN 37012 RETIRED RETIRED |
12/14/2015 | $25.00 | |
|
PLUMMER
, LEE
P. O. BOX 248 ALEXANDRIA , TN 37012 RETIRED RETIRED |
10/23/2015 | $25.00 | |
|
PLUMMER
, LEE
P. O. BOX 248 ALEXANDRIA , TN 37012 RETIRED RETIRED |
07/07/2015 | $25.00 | |
|
TDS TELECOMMUNICATIONS CORPORATION PAC
525 JUNCTION ROAD MADISON , WI 53717 |
P | 07/30/2015 | $250.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 11/16/2015 | $500.00 |
|
TENNESSEE TELPAC
P.O. BOX 7531, 117 TWIN LAKES DR. MCMINNVILLE , TN 37111 |
P | 10/23/2015 | $500.00 |
|
TENNESSEE VOLUNTEER PAC
189 MOSE DRIVE SPARTA , TN 38583 |
P | 01/15/2016 | $1,000.00 |
|
WEST
, JONATHAN
91 MIKE SMITH RD. CELINA , TN 38551 TWIN LAKES TELEPHONE COOP TWIN LAKES TELEPHONE COOP |
01/06/2016 | $1,250.00 | |
|
WILLETTE
, RICHARD
11024 GALEN RD. LAFAYETTE , TN 37083 RETIRED |
12/14/2015 | $5.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$0.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$0.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
APPLE COMPUTER, INC.
1 INFINITE LOOP CUPERTINO , TN 95014 |
CELL PHONE | 08/31/2015 | $892.57 | ||||
|
CARTHAGE COURIER
P. O. BOX 239 CARTHAGE , TN 37030 |
SUBSCRIPTION | 09/04/2015 | $50.00 | ||||
|
CIVITAS MEDIA
200 TIMES AVE. LAFAYETTE , TN 37083 |
SUBSCRIPTION | 11/18/2015 | $29.82 | ||||
|
GO DADDY
14455 N. HAYDEN RD. SCOTTSDALE , AZ 85260 |
EMAIL MARKETING, WEB SITE HOSTING, ETC. | 09/02/2015 | $914.45 | ||||
|
KILMARX
, ROBERT
3800 FLEWELLYN RD. SPRINGFIELD , TN 37172 |
WEB DESIGN | 10/06/2015 | $500.00 | ||||
|
MT. JULIET CHRONICLE
P. O. BOX 647 MT. JULIET , TN 37121 |
ADVERTISING | 01/06/2016 | $50.00 | ||||
|
SAM'S CLUB
1304 ANTIOCH PIKE NASHVILLE , TN 37211 |
PARADE CANDY, STAMPS | 12/14/2015 | $65.73 | ||||
|
SAM'S CLUB
1304 ANTIOCH PIKE NASHVILLE , TN 37211 |
OFFICE SUPPLIES | 09/04/2015 | $157.75 | ||||
|
SMITHVILLE CHAMBER OF COMMERCE
P.O. BOX 64 SMITHVILLE , TN 37166 |
DUES | 07/07/2015 | $100.00 | ||||
|
SMITHVILLE CHAMBER OF COMMERCE
P.O. BOX 64 SMITHVILLE , TN 37166 |
ADVERTISING | 07/07/2015 | $50.00 | ||||
|
TENNESSEE FEDERATION OF REPUBLICAN WOMEN
203 WITCHER HOLLOW RD. RED BOILING SPRINGS , TN 37150 |
SPONSOR | 09/19/2015 | $1,000.00 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 01/06/2016 | $153.10 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 12/14/2015 | $137.46 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 11/18/2015 | $137.61 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 10/06/2015 | $144.58 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 09/04/2015 | $159.58 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 08/31/2015 | $144.52 | ||||
|
VERIZON WIRELESS
P. O. BOX 105378 ATLANTA , GA 30348 |
CELL PHONE | 07/07/2015 | $144.52 | ||||
|
WILSON COUNTY ELECTION COMMISSION
P. O. BOX 97 LEBANON , TN 37090 |
ELECTION DISK | 01/18/2016 | $38.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$2,500.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$2,500.00
Ending Balance
ENDING BALANCE
$13,117.71
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