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Annual Mid Year Supplemental (2017) for NAT'L FED. OF INDEPENDENT BUSINESS TENNESSEE PAC submitted on 07/14/2017

Beginning Balance

$7,836.59

Receipts

Monetary Contributions, Unitemized
$720.00
Monetary Contributions, Itemized
Contributor C/P Date Amount
COMCAST CORPORATION
1701 JFK BLVD., 49TH FLOOR
PHILADELPHIA , PA 19103
P 09/28/2016 $500.00
DEMENT , G. ALAN
401 BASCOM ROAD
JACKSON , TN 38305
EXECUTIVIE
DEMENT CONSTRUCTION COMPANY
09/22/2016 $250.00
DEMENT , WILLIAM D.
4440 BELLS HWY
JACKSON , TN 38305
Executive
Dement Construction Company LLC
09/22/2016 $250.00
DRUMWRIGHT , TERRY
1606 E. MAIN ST.
HUMBOLDT , TN 38343
ENGINEER
TLM ASSOCIATES
08/05/2016 $1,000.00
JACKSON , EDWARD S.
25 WYNDHURST
JACKSON , TN 38305
C 08/05/2016 $500.00
KIRKLAND , RONALD H.
107 TUCKAHOE ROAD
JACKSON , TN 38305
RETIRED PHYSICIAN
RETIRED
08/31/2016 $500.00
TENNESSEE CHAMBER OF COMMERCE AND INDUSTRY PAC
414 UNION STREET, SUITE 107
NASHVILLE , TN 37219
P 09/12/2016 $1,000.00
TENNESSEE HIGHER EDUCATION PAC (THE PAC)
624 EAST REELFOOT AVENUE
UNION CITY , TN 38261
P 08/18/2016 $500.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
$1,245.00

Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,245.00

Disbursements

Expenditures, Unitemized
Purpose Amount
OFFICE SUPPLIES $68.02
Expenditures, Itemized
Vendor C/P Purpose In-Kind Independent S/O Date Amount
JACKSON ROTARY CLUB
PO BOX 1882
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 09/01/2016 $75.00
JACKSON ROTARY CLUB
PO BOX 1882
JACKSON , TN 38302
DUES / SUBSCRIPTIONS 08/16/2016 $77.00
NATIONAL FEDERATION OF INDEPENDENT BUSIN
53 CENTURY BLVD SUITE 250
NASHVILLE , TN 37214
DUES / SUBSCRIPTIONS 09/01/2016 $100.00
RIGHT WAY MARKETING LLC
P.O. BOX 3071
BLOUNTVILLE , TN 37617
PHONE BANK 07/26/2016 $1,800.00
SIGMA ALPHA EPSILON FRATERNITY
308 WALKER RD
JACKSON , TN 38305
DONATIONS 08/10/2016 $1,100.00
THE JACKSON SUN
PO BOX 1985
JACKSON , TN 38302
ADVERTISING 08/10/2016 $850.00
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 09/01/2016 $196.17
VERIZON WIRELESS
P. O. BOX 105378
ATLANTA , GA 30348
TELEPHONE 08/01/2016 $251.03
WEST TENNESSEE EXAMINER
444 E. COLLEGE
JACKSON , TN 38301
ADVERTISING 08/01/2016 $250.00
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
$1,000.00

Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$1,000.00

Ending Balance

ENDING BALANCE
$8,081.59


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

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